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 33,300 2021-10-11 2021-10-13 225610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 458/47 dt 17.6.20.,AMSH 458/48dt 17.6.20. kont nr 2391/4dt 27.9.2021.fat nr2260/2021 dt1.10.2021.fh nr 19462dt 1.10.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 11,100 2021-10-08 2021-10-12 63210171382021 Ilaçe dhe materiale mjeksore 1017138,SUTmedikamente mjekesore,up 458 dt 27.1.20,marrvs. 33/490 dt 31.8.21,fat 1473/2021 dt 08.9.21,fh 1008 dt 08.9.21,ppvpm 8.9.21
    Sp. Kucove (0217) INCOMED Kuçove 60,000 2021-10-11 2021-10-12 21510130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.1458/2021 dt.07.09.2021 kontr.635 dt.07.09.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 7,527 2021-10-07 2021-10-08 64810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente kont. 33/499 dt 3.9.21, ft 1474/2021 dt 08.9.21, fh 1007 dt 08.9.21,marrveshje 458/47 dt 17.6.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 60,000 2021-10-06 2021-10-08 63410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/487 dt 31.8.21, ft 1335/2021 dt 3.9.21, fh 997 dt 3.9.21, pvpm 3.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 134,000 2021-10-04 2021-10-06 221910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1944/4 dt 19.7.2021.fat nr 2118/2021 dt 27.9.2021.fh nr 19426 dt 27.9.2021
    Sp. Puke (3330) INCOMED Puke 83,100 2021-09-28 2021-09-30 19810130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 bl.ilace e mat .mjek Up 41 dt 27.1.2020 autoriz 457/72 dt 8.6.2020,nj.fit 457/55 dt 19.5.2020,nj.fit 457/57 dt 19.5.2020,f.tat 1744 dt 15.9.2021,fh 33 dt 15.9.2021 Kont 216 dt 18.8.2020
    Sp. Berati (0202) INCOMED Berat 86,400 2021-09-27 2021-09-28 57610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 1457 dt 07.09.2021 fl hyrje nr 137 dt 07.09.2021 tende i ministrise kontrata nr 3296 dt 31.08.2021
    Sp. Pogradec (1529) INCOMED Pogradec 56,000 2021-09-24 2021-09-27 40010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.61 dt.10.08.2021,Fatura nr.821 +FH nr.118+PVMD dt.16.08.2021
    Spitali Diber (0606) INCOMED Diber 158,500 2021-09-23 2021-09-24 19510130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 41,42 dt 27.01.2020,kontrate nr 457/77 dt 03.07.2020,fh nr 91 dt 15.10.2020,fat nr 3609 dt 09.10.2020,akt kolaudim date 15.10.2020
    Spitali Korce (1515) INCOMED Korçe 101,700 2021-09-23 2021-09-24 51210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.01 DT.01.02.2021,MAR.KUAD.NR.318 DT.09.03.2021,P.VERBAL DT 26.02.2021,NJ.FIT NR 283 DT 09.03.2021,KONTRATE NR.762 DT 07.06.2021,FAT NR.3167/2021 DHE F.HYRJE NR.227 DT.08.06.2021,UB 41372
    Spitali Korce (1515) INCOMED Korçe 84,000 2021-09-23 2021-09-24 51810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.758 DT.07.06.2021,FAT NR.3168/2021 DT 08.06.2021,F.HYR.NR.228 DT.08.06.2021,UB 41376
    Spitali Korce (1515) INCOMED Korçe 74,580 2021-09-23 2021-09-24 51910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.761 DT 07.06.2021,FAT NR.3166/2021 DHE F.HYRJE NR.226 DT.08.06.2021,UB 41377
    Materniteti Tirane (3535) INCOMED Tirane 144,000 2021-09-20 2021-09-22 42310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 457 dt 27.01.2020 njof fit nr 457/55 dt 19.05.2020 kontr 528/4 dt 05.05.2021 ft 150/2021 dt 12.07.2021 fh 66dt 12.07.2021
    Spitali Vlore (3737) INCOMED Vlore 48,118 2021-09-21 2021-09-22 60410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3186 DT 26.08.2021 FAT NR 1110 DT 27.08.2021 F.H NR 254 DT 27.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,498 2021-09-17 2021-09-21 212010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2199/4 date 21.08.2021 fat nr 1298/2021 date 02.09.2021 fh nr 19350 date 03.09.2021
    Spitali Vlore (3737) INCOMED Vlore 86,400 2021-09-17 2021-09-20 58710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3029 DT 16.08.2021 FAT NR 946 DT 20.08.2021 F.H NR 233 DT 20.08.2021
    Spitali Fier (0909) INCOMED Fier 87,476 2021-09-17 2021-09-20 68310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna, up 457 dt 27.01.2021, mk 457/68 dt 05.06.20, fo 3473 dt 03.08.21, kont 3572 dt 16.08.21, fat 815/2021, pcv 16.08.21, fh 226 dt 16.08.21
    Sp. Mirdite (2026) INCOMED Mirdite 72,000 2021-09-16 2021-09-17 27610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 1456/2021DT 08.09.2021 sipas kontrates nr 916 dt 27.08.2021
    Sp. Mirdite (2026) INCOMED Mirdite 156,680 2021-09-16 2021-09-17 27710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 1455/2021DT 08.09.2021 sipas kontrates nr 891 dt 20.08.2021