Treasury Transactions 2019-2024

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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

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  • 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 6,369 2021-04-07 2021-05-04 30810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/159 dt 19.01.2021 ft 525 dt 28.01.2021 fh 35 dt 28.01.2021
    Spitali Elbasan (0808) INCOMED Elbasan 224,000 2021-04-14 2021-05-04 27710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 413 dt 8.03.2021 Fat 1697/2021 dt 10.03.2021 fh 88 dt 10.03.2021
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 129,600 2021-04-30 2021-05-04 31910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"medikamente fat nr 1424/2021 dt 01.03.2021 fh nr 32 dt 01.03.2021 pv kontr 44/4 dt 28.1.2021
    Spitali Fier (0909) INCOMED Fier 145,872 2021-04-28 2021-04-29 30010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1294/1 dt 11.03.21, kont 1294 dt 11.03.21,fat 2109/2021, pcv 29.03.21, fh 77 dt 29.03.21
    Spitali Kukes (1818) INCOMED Kukes 240,000 2021-04-28 2021-04-29 14510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Ushqime kont nr.276 dt.08.04.2021 fat nr.2320 dt.08.04.2021 fh nr.27 dt.08.04.2021
    Sp. Devoll (1505) INCOMED Devoll 12,000 2021-04-23 2021-04-27 6910130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B1 NR FAT 2474 DT 20.04.2021 NR KONTRATE 177 DT 19.04.2021
    Spitali Lezhe (2020) INCOMED Lezhe 666 2021-04-26 2021-04-27 18510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2304 DT 08.04.2021,F HYRJE NR 58 DT 08.04.2021,KONTRATE NR 69/16 DT 24.03.2021,PV KOLAUDIMI DT 08.04.2021
    Sp. Mat (0625) INCOMED Mat 333 2021-04-23 2021-04-27 11010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.14 Dt.26.03.21 Fat.Tat. Nr.2265/2021 Dt.6.4.2021 Fl-Hyrje Nr.9 Dt.6.4.2021 Pr-Verb Nr.9 Dt.6.4.2021
    Sp. Devoll (1505) INCOMED Devoll 9,800 2021-04-23 2021-04-26 6810130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B2 NR FAT 2473 DT 20.04.2021 NR KONTRATE 178 DT 19.04.2021
    Sp. Tepelene (1134) INCOMED Tepelene 2,100 2021-04-21 2021-04-23 9210130862021 Ilaçe dhe materiale mjeksore FT NR 1723 DT 11.03.2021 ILACE SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 2,000 2021-04-22 2021-04-23 9110130862021. Ilaçe dhe materiale mjeksore FT NR 1724 DT 11.03.2021 ILACE SPITALI TEPELENE
    Sp. Puke (3330) INCOMED Puke 71,400 2021-04-21 2021-04-23 7610130832021 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 2266 dhe 2267 dt 6.4.2021,fh 13 dhe 14 dt 6.4.2021 Kont 216 dt 18.8.2020
    Sp. Has (1812) INCOMED Has 19,200 2021-04-20 2021-04-22 9410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1371/2021 dt.24.02.2021,kont.furnizimi nr.254/27 dt.27.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.28 dt.24.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) INCOMED Has 1,268 2021-04-20 2021-04-22 9510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1372/2021 dt.24.02.2021,kont.furnizimi nr.254/23 dt.27.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.29 dt.24.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) INCOMED Has 1,120 2021-04-20 2021-04-22 9610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1373/2021 dt.24.02.2021,kont.furnizimi nr.271/22 dt.27.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.30 dt.24.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) INCOMED Has 111,600 2021-04-20 2021-04-22 9310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1370/2021 dt.24.02.2021,kont.furnizimi nr.254/22 dt.27.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.27 dt.24.02.2021.per nevoja te Spitalit HAS
    Spitali Universitar i Traumes (3535) INCOMED Tirane 749,400 2021-04-19 2021-04-21 19110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 kont. 33/325 dt 11.3.21, ft 1720/2021 dt 11.3.21, fh 769 dt 11.3.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 120,000 2021-04-19 2021-04-21 18810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/71 dt 5.6.20 kont. 33/322 dt 26.2.21, ft 1719/2021 dt 11.3.21, fh 768 dt 11.3.21
    Spitali Lushnje (0922) INCOMED Lushnje 56,000 2021-04-20 2021-04-21 22910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.2148/2021 dt.31.03.2021, fh.nr.54 dt.31.03.2021, PV dt.31.03.2021, kontr.nr.297 dt.25.03.2021
    Sp. Mat (0625) INCOMED Mat 82,800 2021-04-19 2021-04-20 9810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/69 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.12 Dt.12.03.2021 Fat.Tat.Nr.2264/2021 Dt.06.04.2021 Fl-Hyrje dhe Proc-Verb Nr.10 Dt.06.04.2021