Treasury Transactions 2019-2024

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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 Lushnje (0922) INCOMED Lushnje 5,550 2021-06-21 2021-06-22 34810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.3170/2021 dt.09.06.2021, fh.nr.87 dt.09.06.2021, PV dt.09.06.2021, kontr.nr.549 dt.07.06.2021
    Spitali Fier (0909) INCOMED Fier 97,200 2021-06-17 2021-06-18 45210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 2399 dt 31.05.21, kont 2400 dt 31.05.21, fat 3086/2021, pcv 02.06.21, fh 145 dt 02.06.21
    Sp. Librazhd (0821) INCOMED Librazhd 246,450 2021-06-17 2021-06-18 22210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 2946,2947,2948 DATE 26.05.2021,FH NR 25 DHE 26 DATE 26.05.2021,KONTRATA NR 27/47 DHE 30/43 DATE 24.05.2021,PROCES VERBAL KOLAUDIM MALLI DT 26.05.2021,UB NR 4468.
    Sp. Mallakaster (0924) INCOMED Mallakaster 8,088 2021-06-16 2021-06-17 16110130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 164, DT 11.05.2021,PV DT 18/05/2021 FAT NR 2804/2021 DT19.05.2021 HYRJE NR 52 DT19.05.2021 NGA DREJTORIA E SHERBIMIT SPITALOR MK
    Spitali Fier (0909) INCOMED Fier 40,000 2021-06-14 2021-06-15 44010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up457 dt 27.01.20, MK 457/71 dt 05.06.20, fo 2272/1 dt 21.05.21, kont 2272 dt 21.05.21, fat 2889/2021, pcv 24.05.21, fh 125 dt 24.05.21
    Spitali Fier (0909) INCOMED Fier 219,760 2021-06-14 2021-06-15 44110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up457 dt 27.01.20, MK 457/71 dt 05.06.20, fo 2272/1 dt 21.05.21, kont 2272 dt 21.05.21, fat 2978/2021, pcv 27.05.21, fh 136 dt 27.05.21
    Sp. Berati (0202) INCOMED Berat 128,000 2021-06-10 2021-06-14 36610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 2944/2021 dt 26.05.2021 fl hyrje nr 74 dt 26.05.2021 kontrata nr 1760 dt 25.05.2021, tender i ministrise se shendetesise
    Sp. Berati (0202) INCOMED Berat 75,108 2021-06-10 2021-06-14 36510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 2943/2021 dt 26.05.2021 fl hyrje nr 73 dt 26.05.2021 kontrata nr 1750 dt 24.05.2021 tender i ministrise se shendetesise
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 508,200 2021-06-09 2021-06-11 125910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1133/4 dt4.5.2021.MK 457/68 dt 4.6.2020.aut MSHMS 457/72 DT8.6.2020.fat nr2712/2021 dt 11.5.2021.fh nr 18759dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,400,000 2021-06-07 2021-06-09 121010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1120/4 dt19.4.2021.fat nr2710/2021 dt11.5.21.fh nr 18757dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 476,000 2021-06-07 2021-06-09 121110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1119/4 dt21.4.2021.fat nr2711/2021 dt11.5.21.fh nr 18736dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 438,000 2021-06-02 2021-06-03 115510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1225/4 dt29.4.2021.MK 457/68dt 4.6.20.aut MSHMS nr 457/72 dt 8.6.20. fat nr2591/2021 dt30.4.21.fh nr 18716dt 30.4.2021
    Spitali Lushnje (0922) INCOMED Lushnje 46,200 2021-05-27 2021-05-28 30510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.2730 dt.12.05.2021, fh.nr.77 dt.12.05.2021, PV dt.12.05.2021, kontr.nr.440 dt.05.05.2021
    Spitali Lushnje (0922) INCOMED Lushnje 40,000 2021-05-27 2021-05-28 30610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.2729 dt.12.05.2021, fh.nr.76 dt.12.05.2021, PV dt.12.05.2021, kontr.nr.439 dt.05.05.2021
    Spitali Lushnje (0922) INCOMED Lushnje 510,400 2021-05-27 2021-05-28 30410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.78 dt.14.05.2021, fh.nr.78 dt.14.05.2021, PV dt.14.05.2021, kontr.nr.2748 dt.14.05.2021
    Materniteti Tirane (3535) INCOMED Tirane 34,000 2021-05-26 2021-05-28 23010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Barna autorizim 457/72 dt 08.06.2021 mk 457/71 dt 04.06.2020 kontr 306/1 dt 05.05.2021 ft 2714 dt 11.05.2021 fh 29 dt 11.05.2021
    Sp. Kolonje (1514) INCOMED Kolonje 4,620 2021-05-26 2021-05-27 13510130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 20 dt 14.05.2021,lik i fat nr 2803/2021 dt 19.05.2021,fh nr 32 dt 20.05.2021,procesverbal marje ne dorezim dt 20.05.2021
    Sp. Mirdite (2026) INCOMED Mirdite 80,000 2021-05-26 2021-05-27 16810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 2818/2021DT 20.05.2021,PV DT 20.05.2021 SIPAS KONTRATES NR 528 DT 14.05.2021.
    Spitali Shkoder (3333) INCOMED Shkoder 150,500 2021-05-25 2021-05-26 27810130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfektive pergj, lot8 Cefepime,marr kuader 457/68 dt04.06.20,aut lidhje kont 457/72 dt08.06.20,fnjf bul app32 dt01.06.20,kont 1035 dt30.04.21,fat 2685/2021 dt10.05.21,fh133 dt10.05.21,pv dt10.05.21
    Materniteti Tirane (3535) INCOMED Tirane 1,146,750 2021-05-24 2021-05-25 22610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna autorizim 458/48 dt 17.06.2020 kontr 305/1 dt 21.04.2021 ft 2508 dt 22.04.2021 fh 18 dt 22.04.2021