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 1,348,500,468.00 3,281 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. Gramsh (0810) INCOMED Gramsh 36,400 2024-09-16 2024-09-17 27510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4985 date 10.09.2024,flet hyrje nr.67 date 10.09.2024,kont nr.440/19 date 04.09.2024
    Sp. Tepelene (1134) INCOMED Tepelene 75,748 2024-09-16 2024-09-17 19310130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 4940,37,42,41,39,40,DT 02.09.2024 SPITALI TEPELENE
    Sp. Berati (0202) INCOMED Berat 223,080 2024-09-12 2024-09-16 57710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  MEDIKAMENTE  bashkelidhur ft nr.4777/2024 dt.28.08.2024,fh nr.276 dt.29.08.2024,pvmd nr.4295 dt.29.08.2024 sipas kontrates nr.4205 dt.27.08.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 710,400 2024-09-12 2024-09-16 50210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd 60/652 dt 5.2.2024 Ft 4513 dt 12.8.2024 Fh 2825 dt 12.8.2024 Ft 4676 dt 22.8.2024 Fh 2853 dt 22.8.2024 Ft 4681 dt 22.8.2024 Fh 2858 dt 22.8.2024
    Sp. Mallakaster (0924) INCOMED Mallakaster 11,440 2024-09-13 2024-09-16 19010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 241 dt 23.08.24,fatur 4946/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 44 dt 09.09.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 30,561 2024-09-13 2024-09-16 19310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 239 dt 21.08.24,fatur 4948/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 47 dt 09.09.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 13,200 2024-09-13 2024-09-16 19210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 267 dt 6.09.24,fatur 4944/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 46 dt 09.09.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 14,145 2024-09-13 2024-09-16 19410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 256 dt 02.09.24,fatur 4947/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 48 dt 09.09.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 8,300 2024-09-13 2024-09-16 19510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 266 dt 6.09.24,fatur 4949/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 49 dt 09.09.24
    Spitali Universitar i Traumes (3535) INCOMED Tirane 9,974,400 2024-09-12 2024-09-16 51210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese ne SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 4542 dt 13.8.2024 Fh 2828 dt 13.8.2024 Ft 4673 dt 22.8.2024 Fh 2852 dt 22.8.2024
    Sp. Tepelene (1134) INCOMED Tepelene 17,160 2024-09-12 2024-09-13 19010130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 4848, DT 02.09.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 4,412 2024-09-12 2024-09-13 18810130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 4935,4936  DT 09.09.2024 SPITALI TEPELENE
    Sp. Laç (2019) INCOMED Laç 25,410 2024-09-12 2024-09-13 24710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 4757/2024 dt 27.08.2024,f-h nr 40 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7935
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2024-09-12 2024-09-13 18910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 250 dt 28.08.24,fatur 4943/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 43 dt 09.09.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 1,440 2024-09-12 2024-09-13 19110130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 251 dt 28.08.24,fatur 4945/2024 dt 09.09.24,pv dorezim 09.09.24,hyrje 45 dt 09.09.24
    Sp. Bulqize (0603) INCOMED Bulqize 13,200 2024-09-11 2024-09-12 27310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.4867/2024 dt.09.09.2024, fh nr.78 dt.09.09.2024, pvmd dt.09.09.2024.
    Sp. Kruje (0716) INCOMED Kruje 50,700 2024-09-11 2024-09-12 29410130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente mareveshje kuader e MSHMS nr 1532/128 prot dt 26.07.2024 kontrate furnizimi nr 567 dt 05.07.2024 fat nr 4669/2024 fh nr 65 dt 21.08.2024
    Sp. Mat (0625) INCOMED Mat 42,000 2024-09-10 2024-09-11 30310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamenteU.P nr.204 dt.01.04.22.M.K nr.1533/152 dt.19.07.22.A.MSHMS.nr1533/157 dt.21.07.22.F.NJ.O.S nr.1533/142 dt.08.07.22.Kont.9/06.03.24.Fat.nr.1333/2024 dt.06.03.24.FH 12/06.03.2024.P.V marr ne dorz nr12/06.03.2024
    Spitali Fier (0909) INCOMED Fier 76,050 2024-09-10 2024-09-11 72510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.21.08.2024 kontr fat.4827/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 468,000 2024-09-10 2024-09-11 72410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.09.07.2024 kontr fat.4826/2024 fh pvmd