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.
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    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
    Sp. Tropoje (1836) INCOMED Tropoje 88,500 2024-04-03 2024-04-04 4410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.131, date 08.03.2024, fatura nr. 1791, date 26.03.2024, flete-hyrje nr.8, date 26.03.2024, procesverbal date 26.03.2024.
    Sp. Berati (0202) INCOMED Berat 239,500 2024-03-29 2024-04-04 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr1464 dt 11.03.2024 fl hyrje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1304 dt 12.03.2024
    Materniteti Tirane (3535) INCOMED Tirane 61,500 2024-03-28 2024-04-03 7810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente,Autoriz nr 1532/129 dt 26.7.2022,mar kuader, kontrate nr 219/7 dt 05.03.2024,fat 1348 dt 7.3.2024,fl hyrnr 16 dt 7.3.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 100,000 2024-03-27 2024-04-02 10210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/99 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/652 dt 5.2.2024, fat nr.1036/2024 dt.21.2.2024, fh nr.2505 dt 21.2.2024 pv dt 21.2.2024
    Sp. Berati (0202) INCOMED Berat 239,500 2024-03-29 2024-04-02 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr1464 dt 11.03.2024 fl hyrje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1304 dt 12.03.2024
    Sp. Mallakaster (0924) INCOMED Mallakaster 44,250 2024-03-28 2024-03-29 5710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 83 dt 11.03.24,fatur 1583/2024 dt 18.03.24,pv dorezim 18.03.24,hyrje 15 dt 18.03.24
    Spitali Fier (0909) INCOMED Fier 29,200 2024-03-28 2024-03-29 20910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.207.02.2024 kontr fat.1739/2024 fh pvmd
    Sp. Gramsh (0810) INCOMED Gramsh 102,500 2024-03-28 2024-03-29 8310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1769 date 25.03.2024,flet hyrje nr.26 date 25.03.2024,kont nr.154/1 date 12.03.2024
    Spitali Korce (1515) INCOMED Korçe 202,800 2024-03-27 2024-03-29 18410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1729 DT03.11.2023 ,FAT NR.1274/2024 DT 04.03.2024 DHE F.H NR.110 DT 04.03.2024,UB 45987
    Spitali Universitar i Traumes (3535) INCOMED Tirane 627,800 2024-03-27 2024-03-29 10110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/676 dt 16.2.2024 ft 961/2024 dt 19.2.2024 fh 2499 dt 19.2.2024 ft 971 s dt 19.2024 fh 2500 dt 19.2.2024
    Spitali Korce (1515) INCOMED Korçe 132,750 2024-03-27 2024-03-29 18510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 200 DT 01.02.2024 ,FAT NR.1275/2024 DHE F.H NR.111 DT 04.03.2024,UB 46072
    Spitali Shkoder (3333) INCOMED Shkoder 92,250 2024-03-27 2024-03-28 18910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 724 dt 12.03.2024,fat nr 1584 dt 18.03.2024,fh nr 2437 dt 19.03.2024,pv dt 19.03.2024
    Spitali Shkoder (3333) INCOMED Shkoder 70,200 2024-03-27 2024-03-28 19710130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 38 Noradrenaline Tartrate, kont nr 761 dt 18.03.24, vazhd MK nr 3309/12 dt 07.11.22, fat 1654/2024 dt 19.3.24, fh 2448 dt 20.03.24, pv dt 20.3.24
    Spitali Shkoder (3333) INCOMED Shkoder 325,000 2024-03-27 2024-03-28 19610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 762 dt 18.03.24, MK nr 1532/128 dt 26.07.22, fat 1653/2024 dt 19.3.24, fh 2450 dt 20.3.24, pv dt 20.3.24
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2024-03-27 2024-03-28 19410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 80 Mannitol, kontr 723 dt 12.03.2024,fat 1579 dt 18.03.2024, f-h 2436 dt 19.03.2024, pvb dt 19.03.2024
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2024-03-27 2024-03-28 19510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineopl dhe immuno, barna antiparazit etj, lot 80 mannitol, kont 723 dt 12.03.2024, fat 1655 dt 19.03.2024, f-h 2449 dt 20.03.2024, pvb dt 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 512,500 2024-03-20 2024-03-28 26410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1971/15 dt 21.09.2022 kerk dshf nr 217/27 dt 04.12.2023 kontrate nr 217/32 date 12.12.2023, ft nr 7435/2023 dt 14.12.2023 fh nr 25069 dt 14.12.2023 akt kolaudim date 14.12.2023
    Spitali Kukes (1818) INCOMED Kukes 8,085 2024-03-27 2024-03-28 11810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety i prapamb nr.dit 5650 Kont nr.2217 dt 21.11.2023fat nr 7752 dt 27.12.2023 fh nr 186 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,200 2024-03-20 2024-03-28 25310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1053 date 04.12.2023, kontrate nr 26/1158 date 15.12.2023, ft nr 7547/2023 dt 19/12/2023 fh nr 25124 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,750 2024-03-20 2024-03-28 25910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7548/2023 date 19/12/2023 fh nr 25117 dt 19.12.2023 akt kolaudim date 19.12.2023