Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,192,364,419.00 2,877 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 25,605 2021-12-10 2021-12-13 267610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna mk 457/76 dt 24.06.2020 AMSH 457/78 dt 29.06.2020 kontr 2636/4 dt 21.10.2021 ft 2886/2021 dt 25.10.2021 fh 19605 dt 25.10.2021
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 1,665 2021-12-09 2021-12-10 83010130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1983/2021 dt 24.09.2021 fh nr 171 dt 24.09.2021 pv kontr 637/3 dt 27.08.2021
    Sp. Kavaje (3513) INCOMED Kavaje 24,000 2021-12-09 2021-12-10 39910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 388 DT 24.11.2021 KONTRATE NR 568/12 DT 02.07.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 44,000 2021-12-07 2021-12-10 76810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/71 dt 5.6.21, kont.33/584 dt 14.10.21, ft 2481/2021 dt 22.10.21, fh 1097 dt 22.10.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 79,200 2021-12-07 2021-12-10 76110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.21, kont.33/593 dt 14.10.21, ft 2840/2021 dt 22.10.21, fh 1099 dt 22.10.21
    Spitali Elbasan (0808) INCOMED Elbasan 21,294 2021-12-09 2021-12-10 78010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1404 dt 21.09.2021 Fat 2043/2021 fh 196 dt 23.09.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 69,740 2021-12-07 2021-12-10 75510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.21, kont.33/590 dt 14.10.21, ft 2839/2021 dt 22.10.21, fh 1100 dt 22.10.21
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 40,000 2021-12-09 2021-12-10 82910130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1983/2021 dt 24.09.2021 fh nr 172 dt 24.09.2021 pv kontr 562/6 dt 30.08.2021
    Sp. Librazhd (0821) INCOMED Librazhd 360,000 2021-12-07 2021-12-09 45410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3810 DATE 25.11.2021,FH NR 64 DATE 26.11.2021PROCES VERBAL KOL MALLI DATE 26.11.2021KONT NR 27/59 DATE 22.11.2021,UB NR 4573,PER BLERJE MEDIKAMENTE.
    Sanatoriumi Tirane (3535) INCOMED Tirane 12,738 2021-12-03 2021-12-07 82210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/191dt 24.06.2020 .kont 106/159dt 19.01.21.fat nr 49/2021 dt 0607.21.,fh nr 178 dt 06.07.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 55,500 2021-12-03 2021-12-07 74110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/581 dt 14.10.21, ft 2843/2021 dt 22.10.21, fh 1096 dt 22.10.21
    Sp. Delvine (3704) INCOMED Delvine 11,000 2021-12-02 2021-12-06 16510130662021 Ilaçe dhe materiale mjeksore likujdojme faturen nr 2538 data 11.10.2021 Spitali Delvine
    Spitali Vlore (3737) INCOMED Vlore 5,550 2021-12-01 2021-12-02 82610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4597 DT 01.11.2021 FAT NR 3210 DT 04.11.2021 F.H NR 370 DT 04.11.2021
    Sp. Berati (0202) INCOMED Berat 36,138 2021-11-26 2021-12-02 73010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3118 dt 02.11.2021 fl hyrje nr 192 dt 02.11.2021 kontrata nr 4023 dt 01.11.2021
    Spitali Lushnje (0922) INCOMED Lushnje 20,000 2021-12-01 2021-12-02 65210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.3120 dt.02.11.2021, fh.nr.174 dt.02.11.2021, PCV dt.03.11.2021, Kont.nr.1019 dt.26.10.2021
    Sp. Berati (0202) INCOMED Berat 192,000 2021-11-26 2021-12-02 73110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 3989 dt 28.10.2021 furnizim me barna shkresa ft nr 3117 dt 02.11.2021 fl hyrje nr 191 dt 02.11.2021
    Materniteti Tirane (3535) INCOMED Tirane 288,000 2021-11-25 2021-12-01 56910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas up nr 457 dt 27.01.2020 kontr 721/4 dt 29.10.2021 mk nr 457/69 dt 04.06.2020 ft 3223/2021 dt 05.11.2021 fh 148 dt 05.11.2021.pvmarrjes dorez dt 05.11.2021
    Sp. Sarande (3731) INCOMED Sarande 182,722 2021-11-26 2021-12-01 40810130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.926/2021 dt.19.08.2021,fat nr.824,825/2021 dt.16.08.2021,947,948,949/2021 dt.11.02.2021 ,fat nr.3320,3321,3322/2021 dt.26.06.2021 nga spitali
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 72,000 2021-11-25 2021-11-26 74410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 407/2021 dt 26.07.2021 fh 137 kontrat 489/2 pv
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2021-11-24 2021-11-26 260110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2520/4 date 05.10.2021 fat nr 3079/2021 date 01.11.2021 fh nr 19646 date 02.11.2021