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

  • Institution List
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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 1,317,685,103.00 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
    Spitali Shkoder (3333) INCOMED Shkoder 140,800 2022-02-16 2022-02-17 4510130232022 Ilaçe dhe materiale mjeksore 1013023, barna Antiefektive ,anestezi etj marr kuader nr 457/71 dt 05.06.2020, auto lidhje 457/72 dt 08.06.2020, kon 137 dt 19.01.2022,fat 521/2022 dt 19.01.2022,fh 1063 dt 21.01.2022, pcv md 21.01.2022
    Sp. Tepelene (1134) INCOMED Tepelene 1,960 2022-02-15 2022-02-16 3210130862022 Ilaçe dhe materiale mjeksore MK NR 36/31.10.2022 FT NR 1239/11.02.2022 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-02-14 2022-02-16 20410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2520/4 dt5.10.2021.fat nr 4216/2021 dt15.12.2021.fh nr 19939dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 100,000 2022-02-14 2022-02-16 20610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2860/4 dt15.11.2021.fat nr 4218/2021 dt15.12.2021.fh nr 19940dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,140 2022-02-14 2022-02-16 20710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2636/4 dt21.10.2021.fat nr 4217/2021 dt15.12.2021.fh nr 19941dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 878,890 2022-02-14 2022-02-16 22310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2847/4 dt10.11.2021.fat nr 4256/2021 dt16.12.2021.fh nr 19959dt 17.12.2021
    Sp. Devoll (1505) INCOMED Devoll 14,400 2022-02-14 2022-02-15 3510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED BLERJE MEDIKAMENTE ILACE KONTRATA HNR 100 DATE 07.02.2022 FAT NR 1113 DATE 07.02.2022 FH NR 16 DATE 07.02.2022
    Sp. Pogradec (1529) INCOMED Pogradec 172,440 2022-02-11 2022-02-14 3310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.03 dt.17.01.2022,Fature nr.544+FH nr.6+PVMD dt.19.01.2022
    Spitali Lezhe (2020) INCOMED Lezhe 22,400 2022-02-10 2022-02-11 6610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4241 DT 15.12.2021,F HYRJE 248 DT 16.12.2021,KONTRATE 69/59 DT 12.10.2021,AKT KOLAUDIM DT 16.12.2021 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 108,000 2022-02-10 2022-02-11 6710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4242 DT 15.12.2021,F HYRJE NR 251 DT 16.12.2021,KONTRATE NR 4/36 DT 17.11.2021,AKT KOLAUDIM DT 16.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 215,350 2022-02-10 2022-02-11 6910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 379 DT 14.01.2022,F HYRJE NR 13 DT 14.01.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.01.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-02-10 2022-02-11 6810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4475 DT 28.12.2021,F HYRJE NR 271 DT 29.12.2021,KONTRATE NR 4/40 DT 24.12.2021,AKT KOLAUDIM DT 29.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 564,056 2022-02-10 2022-02-11 6510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3816&FAT 3817 DT 26.11.2021,FAT 4239&4240 DT 15.12.2021,FAT 4379 DT 22.12.2021,F HYRJE NR 228&229 DT 26.11.2021,NR 248&250 DT 16.12.2021,NR 264 DT 23.12.2021,KONTRATEN 4/30 DT 14.10.2021 BLERJE BARNA
    Spitali Lushnje (0922) INCOMED Lushnje 5,550 2022-02-10 2022-02-11 5310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.4382 dt.22.12.2021, fh.nr.222 dt.22.12.2021, PV marrje dorezim dt.22.12.2021, kontr.nr.1248 dt.20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,000 2022-02-09 2022-02-11 14110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 3921/2021 dt 02.12.2021 fh 19841 dt 02.12.2021
    Sp. Kavaje (3513) INCOMED Kavaje 12,600 2022-02-09 2022-02-10 3910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 968 DT 01.09.2021 FATURE NR 814 DT 27.01.2022
    Spitali Fier (0909) INCOMED Fier 177,800 2022-02-09 2022-02-10 6110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.01.12.2021 kontr. fat.4381/2021 fh.361 pvmd
    Spitali Fier (0909) INCOMED Fier 183,456 2022-02-09 2022-02-10 5410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.01.12.2021 kontr. fat.4380/2021 fh.360 pvmd
    Spitali Lushnje (0922) INCOMED Lushnje 36,000 2022-02-08 2022-02-09 5410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.4480 dt.28.12.2021, fh.nr.225 dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1277 dt.20.12.2021
    Sp. Has (1812) INCOMED Has 25,600 2022-02-07 2022-02-08 1610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.532/2022 dt.19.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/52 dt.17.01.2022,flet-hyrje nr.07 dt.19.01.2022.Spitali HAS