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 1,317,685,103.00 3,186 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
    Sp. Mallakaster (0924) INCOMED Mallakaster 42,000 2022-04-26 2022-04-27 8210130772022 Ilaçe dhe materiale mjeksore Spitali Fier 1013077, medikamente, kont 125 dt 11.04.22, fat 2554 , pcv marrje malli dorez 21.04.22, fh 16 dt 21.04.22
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,440 2022-04-26 2022-04-27 11210130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 21 DT 13.04.22 FAT NR 2399 /2022 DT 14.04.22,FH NR 14 DT 15.04.22,AKT RAKORDIM
    Spitali Vlore (3737) INCOMED Vlore 999,200 2022-04-26 2022-04-27 20010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1260 DT 18.03.2022 FAT NR 1938 DT 18.03.2022 F.H NR 92 DT 18.03.2022
    Spitali Vlore (3737) INCOMED Vlore 144,000 2022-04-26 2022-04-27 19910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 16.03.2022 FAT NR 1939 DT 18.03.2022 F.H NR 92 DT 18.03.2022
    Sp. Puke (3330) INCOMED Puke 216,000 2022-04-26 2022-04-27 7210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/55 dt 19.05.2020,fat tat 2294 dt 8.04.2022 fh 10 dt 8.04.2022 Kontrat 91 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,600 2022-04-22 2022-04-26 110310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.012022 kont nr 252/4dt 01.02.2022.fat nr 1131/2022 dt 07.02.2022.fh 20490 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,000 2022-04-22 2022-04-26 111110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 217/4 dt 26.01.2022.fat nr 1447/2022 dt 18.02.2022.fh 20490 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 72,000 2022-04-22 2022-04-26 109510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/68 dt 04.06.2020 DSHF nr 252 dt 13.012022 kont nr 252/4dt 01.02.2022.fat nr 1565/2022 dt 24.02.2022.fh 20490 dt 24.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 269,760 2022-04-21 2022-04-26 7210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/37 dt 16.02.2022, ft nr 1941/2022 dt 18.03.2022, fh dt 18.03.2022, pv md dt 18.03.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 85,000 2022-04-22 2022-04-26 17410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1785/2022 dt 09.03.2022 fh nr 47 dt 10.03.2022 kontr 72/10 dt 21.02.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,450 2022-04-22 2022-04-26 17510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1786/2022 dt 09.03.2022 fh nr 48 dt 10.03.2022 kontr 181/2 dt 22.02.2022
    Sp. Sarande (3731) INCOMED Sarande 307,780 2022-04-21 2022-04-26 11010130842022 Ilaçe dhe materiale mjeksore lik fat dat 16.02.2022,30.03.2022kontrata nr 324,139,113,162 dat 28..03.2022,11.02.2021,08.02.2022
    Spitali Fier (0909) INCOMED Fier 242,928 2022-04-21 2022-04-22 24710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1297/1 dt 23.03 .22, kont 1487 dt 01.04.22, fat 2241/22, pcv 05.04.22, fh 71 dt 05.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2022-04-21 2022-04-22 108810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 1685/2022 dt 03.03.2022 fh 20571 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2022-04-19 2022-04-21 101210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 1563/2022 dt 24.02.2022 fh 20571 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2022-04-19 2022-04-21 101710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 377/4 dt 10.02.2022 ,fat 1562/2022 dt 24.02.2022,fl hyr nr 20555 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,900 2022-04-20 2022-04-21 103210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 383/8 dt 18.02.2022 mk 2621/15dt 07.12.2021 ft 1567/2022 dt 24.02.2022 fh 20510 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 490,000 2022-04-19 2022-04-20 101610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 215/4 dt 26.01.2022 mk 457/68 dt 04.06.2020 fat nr 1564/2022 dt 24.02.2022 fh nr 20561 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 887,500 2022-04-19 2022-04-20 102110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 377/4 dt 10.02.2022 ,fat 1589/2022 dt 25.02.2022,fl hyr nr 20577 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-04-19 2022-04-20 101510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 1566/2022 dt 24.02.2022 fh nr 20562 dt 24.02.2022