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.

    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
    Spitali Shkoder (3333) INCOMED Shkoder 72,000 2021-08-26 2021-08-27 53010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive ,anestezi etj marr kuader nr 457/69 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1826 dt 10.08.2021,fat nr 705 dt 11.08.2021,,fh nr 839 dt 11.08.2021 pv dt 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 385,440 2021-08-26 2021-08-27 188610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna MK 457/68 dt 04.06.2021, AMSH 457/72 dt 08.06.21, kont vazhdim nr 1998/4 date 29.07.2021 fat nr 549/2021 date 04.08.2021 fh nr 19206 date 04.08.2021
    Sp. Peqin (0827) INCOMED Peqin 5,600 2021-08-24 2021-08-26 7710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 18 dt 04.06.2021 fature nr 3263/2021 dt 16.06.2021 fh nr 13 dt 16.06.2021
    Spitali Korce (1515) INCOMED Korçe 400,000 2021-08-24 2021-08-25 45110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.182 DT.01.02.2021,NJ.FITUESI NR 283 DT.26.02.2021,MIRATIM PROCEDURE NR 284 DT 26.02.2021,KONTRATE NR.538 DT.26.04.2021,FAT NR.2572/2021 DT 28.04.2021 F.HYRJE NR.177 DT.28.04.2021,UB 40711
    Sp. Tropoje (1836) INCOMED Tropoje 118,332 2021-08-23 2021-08-24 15010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.445, date 28.07.2021, flete-hyrje nr.49, date 30.07.2021.
    Maternitet Nr.2T. (3535) INCOMED Tirane 540,000 2021-08-19 2021-08-23 33610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 760/1 dt 29.07.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 518/2021 dt 03.08.2021 , fh nr 6 dt 03.08.2021
    Sp. Mat (0625) INCOMED Mat 12,600 2021-08-18 2021-08-20 26010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik ,Ilace dhe Mat.Mjekimi,AMSH 458/48 Dt.17.06.2020 ,MK.458/47 Dt.17.06.2020 ,Urdh.Prok.Nr.42 Dt.27.01.2020,Kontr.Nr.43 Dt.08.07.2021,Fat.Tat.Nr.258/2021 Dt.15.07.2021,Fl-Hyrje dhe Proc-Verb Nr.53 Dt.15.07.2021
    Spitali Vlore (3737) INCOMED Vlore 29,460 2021-08-16 2021-08-17 52510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2687 DT 22.07.2021 FAT NR 470 DT 30.07.2021 F.H NR 918 DT 30.07.2021
    Spitali Vlore (3737) INCOMED Vlore 142,976 2021-08-16 2021-08-17 52910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2666 DT 21.07.2021 FAT NR 471 DT 30.07.2021 F.H NR 918 DT 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 871,000 2021-08-13 2021-08-17 182610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 1944/4/10dt 19.7.2021.MK 457/76 dt 24.6.21.AMSH 457/72 dt 8.6.2021.fat nr 333/2021 dt 22.7.2021.fh nr 19156 dt 22.7.2021
    Spitali Fier (0909) INCOMED Fier 495,030 2021-08-13 2021-08-16 59510130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3056 dt 05.07.21, kont 3156/1 dt 06.07.21, fat 157/2021, pcv 13.07.21, fh 198 dt 13.07.2021
    Spitali Fier (0909) INCOMED Fier 636,990 2021-08-13 2021-08-16 59410130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3057 dt 05.07.21, kont 3130 dt 08.07.21, fat 158/2021, pcv 13.07.21, fh 197 dt 13.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,400 2021-08-12 2021-08-13 179510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1887/4dt 15.7.21. MK 458/47 dt 17.6.20.Aut MSHMS nr458/48 dt 17.6.20.fat nr 334/2021 dt 22.7.2021.fh nr 19155 dt 22.7.21
    Sp. Has (1812) INCOMED Has 33,600 2021-08-06 2021-08-09 18210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.270/2021 dt.16.07.2021,kont.furnizimi nr.254/33 dt.08.07.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.62 dt.16.07.2021.per nevoja te Spitalit HAS
    Spitali Universitar i Traumes (3535) INCOMED Tirane 216,000 2021-08-06 2021-08-09 49610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/418 date 13.04.2021 fat nr 3419/2021 date 29.06.2021 fh nr 930 date 29.06.2021
    Spitali Elbasan (0808) INCOMED Elbasan 694,200 2021-08-05 2021-08-06 53010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1082 dt 9.7.2021 Fat 150/2021 fh 151 dt 12.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,651,400 2021-08-04 2021-08-06 172210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, mk 457/68,dt 04.06.20, Kon 1868/4,dt 08.07.21, ft nr 152,dt 12.07.2021, fh 19097,dt 12.07.21
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 59,500 2021-07-28 2021-07-29 50810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 2773/2021 dt 17.05.2021 fh nr 86 dt 18.05.2021 pv, kontr 346/3 dt 05.05.2021
    Spitali Vlore (3737) INCOMED Vlore 345,000 2021-07-28 2021-07-29 48510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2166 DT 16.06.2021 FAT NR 123 DT 08.07.2021 F.H NR 895 DT 08.07.2021
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 40,000 2021-07-28 2021-07-29 50910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 2772/2021 dt 17.05.2021 fh nr 87 dt 17.05.2021 pv, kontr 346/2 dt 05.05.2021