Treasury Transactions 2019-2024

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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

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    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 62,400 2024-02-29 2024-03-01 16810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219 dt.08.112022, Kontr nr 217/1311 dt 29.12.2023 ft nr 324 dt 15.01.2024 FH nr.202 dt 15.01.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 35,250 2024-02-27 2024-02-29 6610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 40/1 dt 22.01.2024,fat 740 dt 07.02.2024,fl hyr nr 48 dt 07.02.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 65,000 2024-02-28 2024-02-29 15810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS nr 217/8 dt 28.07.2022, Kont 217/1293 dt 29.12.2023 ft nr 265/2024 dt 11.01.2024 fh nr 185 dt 11.01.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 25,000 2024-02-28 2024-02-29 15510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS nr 217/8 dt 28.07.2022, Kont 217/1283 dt 29.12.2023 ft nr 193/2024 dt 09.01.2024 fh nr 140 dt 09.01.2024
    Sp. Sarande (3731) INCOMED Sarande 267,910 2024-02-28 2024-02-29 3210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 785,786,389,388,783 dat 17.01.2024,flh nr 51,52,12,133,53 dat 19.01.2024,proces verbal dat 17.01.2024, kontrata nr 100,101,59,60,85 dat 17.01.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 21,600 2024-02-28 2024-02-29 15610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS nr 217/8 dt 28.07.2022, Kont 217/1285 dt 29.12.2023 ft nr 266/2024 dt 11.01.2024 fh nr 186 dt 11.01.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 554,220 2024-02-26 2024-02-28 13710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 695 dt 05.02.2024 fh nr 262 dt 05.02.2024
    Sp. Peqin (0827) INCOMED Peqin 25,003 2024-02-27 2024-02-28 2810130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Medicamente ,Kontrate nr 6 date 17.01.2024,Fature nr 950/2024 date 16.01.2024 ,Procesverbal kolaudimi 5/9 dt 20.02.2024,flete hyrje nr 10 dt 20.02.2024
    Spitali Fier (0909) INCOMED Fier 274,680 2024-02-27 2024-02-28 7310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.10.01.2024 fat.591/2024 pvmd
    Spitali Fier (0909) INCOMED Fier 208,981 2024-02-27 2024-02-28 6210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.05.12.2023 kontr.20.12.2023 fh.10.01.2024 fat.246/2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 531,000 2024-02-27 2024-02-28 7710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.780 dt.08.02.2024, kontrata nr.82 dt.15.01.2024, fh,nr.32 dt.09.02.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,804 2024-02-27 2024-02-28 7810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.782 dt.08.02.2024, kontrata nr.102 dt.17.01.2024, fh,nr.33 dt.09.02.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 346,800 2024-02-26 2024-02-28 13110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 609 dt 31.01.2024 fh nr 256 dt 31.01.2024
    Sp. Has (1812) INCOMED Has 1,500 2024-02-27 2024-02-28 2310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.407/2024 dt.18.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.5 dt.18.01.2024,PV i marrjes ne dorezim dt.18.01.2024,kont nr.302/7 dt.10.01.2024.Spitali HAS
    Sanatoriumi Tirane (3535) INCOMED Tirane 138,720 2024-02-26 2024-02-28 13010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 772 dt 08.02.2024 fh nr 272 dt 08.02.2024
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2024-02-26 2024-02-27 9710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 958 DT 19.02.2024,F HYRJE NR 39 DT 13.02.2024,KONTRATE NR 14/8 DT 15.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2024-02-26 2024-02-27 9810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 959 DT 19.02.2024,F HYRJE NR 40 DT 19.02.2024,KONTRATE NR 14/12 DT 16.02.2024,AKT KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sp. Has (1812) INCOMED Has 59,800 2024-02-23 2024-02-27 4310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.888 dt.14.02.2024 per Furnizimin me ilaçe ,f-hyrje nr.25 dt.14.02.2024,PV i marrjes ne dorezim dt.14.02.2024,kont nr.312/11 dt.19.01.2024.Spitali HAS
    Sp. Kolonje (1514) INCOMED Kolonje 105,750 2024-02-26 2024-02-27 5010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.24 dt.20.02.2024, lik.fat.nr.995/2024 dt.19.02.2024,kont.nr.6 dt.29.01.2024,ub nr.10 dt.29.01.2024
    Sp. Kolonje (1514) INCOMED Kolonje 16,900 2024-02-26 2024-02-27 4910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.23 dt.20.02.2024, lik.fat.nr.996/2024 dt.19.02.2024,kont.nr.11 dt.01.02.2024,ub nr.20 dt.01.02.2024