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 Fier (0909) INCOMED Fier 58,636 2024-08-01 2024-08-02 61910130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4246/2024 DT 25/07/2024
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2024-07-29 2024-07-30 13710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 176 dt 18.06.24,fatur 3602/2024 dt 19.06.24,pv dorezim 19.06.24,hyrje 30 dt 19.06.24
    Sp. Sarande (3731) INCOMED Sarande 118,148 2024-07-29 2024-07-30 21710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 3979,3978,3840 dat 15.07.2024,flh nr 189,186,170 dat 16.07.2024,proces verbal dat 16.07.2024,kontrata nr 664,650,643 dat 03/08,07.2024 per Spitalin Sr 2024
    Sp. Berati (0202) INCOMED Berat 13,700 2024-07-26 2024-07-29 45810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje  kontrata 3159 dt 04.07.2024  fatura 3860/2024 dt 05.07.2024 flete hyrja 194 dt 05.07.2024 pvmd 3183 dt 05.07.2024  medikamente
    Sp. Kolonje (1514) INCOMED Kolonje 74,100 2024-07-26 2024-07-29 17410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.22.07.2024, flete hyrje nr.25,26 dt.22.07.2024, lik.fat.nr.4102/2024,4103/2024  dt.22.07.2024,kont.nr.31 dt.02.07.2024,ub nr.55 dt.02.07.2024
    Sp. Mirdite (2026) INCOMED Mirdite 35,400 2024-07-25 2024-07-26 19010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 4163/2024 DT 23.07.2024,F-H NR 48 DT 24.07.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 54,800 2024-07-25 2024-07-26 18910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41634/2024 DT 23.07.2024,F-H NR 47 DT 24.07.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 51,250 2024-07-25 2024-07-26 19110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 4163/2024 DT 23.07.2024,F-H NR 46 DT 24.07.2024.
    Spitali Shkoder (3333) INCOMED Shkoder 192,930 2024-07-25 2024-07-26 56110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare,vazh kon nr 1835 dt15.07.2024,fat nr 3949 dt 15.07.2024,fh nr 2689 dt 15.07.2024,pv dt 15.07.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 107,625 2024-07-24 2024-07-25 39710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 3834/2024 dt 03.07.2024  fh nr 136 dt 04.07.2024 kontr 586 dt 26.04.2024
    Spitali Vlore (3737) INCOMED Vlore 276,750 2024-07-23 2024-07-24 33810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 3775DT 01.07.2024 F.H NR 155 DT 01.07.2024
    Spitali Vlore (3737) INCOMED Vlore 84,000 2024-07-23 2024-07-24 33910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2647 DT 01.07.2024 FAT NR 3776DT 01.07.2024 F.H NR 161 DT 01.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 750 2024-07-23 2024-07-24 16410130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B1 Blerje barna Antiinfektive te pergj ,anestezi etj marr kuader nr 1532/128 dt 26.07.2022,kon nr 1 dt 16.07.2024,fat nr 3980 dt 16.07.2024,fh nr 14 dt 16.07.2024,pv dt 16.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,960 2024-07-18 2024-07-23 144710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3464/2024 dt 12/06/2024 fh nr 26125 dt 12/06/2024 akt kolaudim date 12/06/2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 108,000 2024-07-18 2024-07-19 42410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per SUT Kontr ne vazh 60/652 dt 5.2.2024 Ft 3951 dt 15.7.2024 Fh 2782 dt 15.7.2024
    Spitali Lezhe (2020) INCOMED Lezhe 1,061,700 2024-07-17 2024-07-18 38210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3872 DT.08.07.2024,FHYRJE 145 DT.08.04.2024,URDH PROK 27 DT.04.06.2024,NJOF FIT DT.28.06.2024,KONTR 686/10 DT.05.07.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 205,104 2024-07-10 2024-07-17 142710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3446/2024 dt 11/06/2024 fh nr 26113 dt 11/06/2024 akt kolaudim date 11/06/2024
    Spitali Fier (0909) INCOMED Fier 476,700 2024-07-15 2024-07-16 56510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3774/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 205,410 2024-07-15 2024-07-16 56410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.3773/2024 fh pvmd
    Spitali Lushnje (0922) INCOMED Lushnje 51,250 2024-07-12 2024-07-15 30110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.3772 dt.01.07.2024, FH nr.108 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.619 dt.29.04.2024