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
    Spitali Korce (1515) INCOMED Korçe 37,800 2024-09-10 2024-09-11 54010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.682 DT 15.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 4584/2024 DHE FHYRJE NR 306 DT 15.08.2024
    Spitali Shkoder (3333) INCOMED Shkoder 228,750 2024-09-10 2024-09-11 67710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B 3 Blerje Barna Dermatologjike etj   Marr kuader nr 2696/21 dt12.08.24,Auto lidhje kon nr 2696/26 dt 12.08.24,njof fitu APP 47 12.08.24 kon nr 2178 dt 21.8.24,fat  4664 dt 21.08.24,fh 2753 22.8.24pv 22.8.24
    Materniteti Tirane (3535) INCOMED Tirane 54,500 2024-09-09 2024-09-10 32810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Medikamete, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 126/7 dt 19.02.2024, FT nr 1035/2024 dt 21.02.2024, FH nr 4 dt 21.02.2024, likujdim pjesore
    Sp. Pogradec (1529) INCOMED Pogradec 50,700 2024-09-06 2024-09-09 46710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kontrata nr.70 dt 26.07.2024,Fatura nr.4715+FH nr.139+PVMD te mallit dt 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 885,000 2024-09-03 2024-09-06 176810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 4225/2024 dt 25/07/2024 fh nr 26398 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 250,000 2024-09-03 2024-09-06 173310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/350 dt 27.05.2024, ft nr 3953/2024 dt 15/07/2024 fh nr 26339 dt 16/07/2024 akt kolaudim date 15/07/2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,000 2024-09-02 2024-09-03 51210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 11682 dt 17.07.2024 fat nr 4096/2024 fh nr 194 dt 22.07.2024 njoft fituesi 1532/142 dt 08.07.2022 akt marrje dorezim 22.07.2024
    Spitali Elbasan (0808) INCOMED Elbasan 213,000 2024-09-02 2024-09-03 51410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1079 dt 2.07.2024 fat nr 4099/2024 fh nr 192 dt 22.07.2024 njoft fituesi 1532/113 dt 15.07.2022 akt marrje dorezim 22.07.2024
    Sp. Laç (2019) INCOMED Laç 2,400 2024-08-29 2024-08-30 22610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/11 dt 22.08.2024,shkrese e Spitalit nr 336 dt 22.08.2024,fature nr 4699/2024 dt 22.08.2024,f-h nr 35 dt 22.08.2024,p-v kolaudimi malli dt 22.08.2024.Ub 7918
    Sp. Laç (2019) INCOMED Laç 183,040 2024-08-29 2024-08-30 22710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/13 dt 22.08.2024,shkrese e Spitalit nr 337 dt 22.08.2024,fature nr 4698/2024 dt 22.08.2024,f-h nr 34 dt 22.08.2024,p-v kolaudimi malli dt 22.08.2024.Ub 7914
    Sp. Laç (2019) INCOMED Laç 152,439 2024-08-29 2024-08-30 22810130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/8 dt 21.08.2024,shkrese e Spitalit nr 329 dt 21.08.2024,fature nr 4697/2024 dt 21.08.2024,f-h nr 33 dt 21.08.2024,p-v kolaudimi malli dt 21.08.2024.Ub 7911
    Spitali Fier (0909) INCOMED Fier 825,220 2024-08-29 2024-08-30 68610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.4464/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,693,400 2024-08-27 2024-08-29 166610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/440 date 07.06.2024 kontrate nr 82/497 date 21.06.2024 ft nr 3783/2024 dt 01/07/2024 fh nr 26247 date 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 48,951 2024-08-27 2024-08-29 166310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 54/144 date 20.06.2024, ft nr 3784/2024 date 01/07/2024 fh nr 26248 date 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 730,800 2024-08-27 2024-08-29 166910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 date 24.01.2024, ft nr 3782/2024 date 01/07/2024 fh nr 26246 dt 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 7,699,300 2024-08-27 2024-08-29 166810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/367 dt 07.06.2024 kontrate nr 85/395 date 25.06.2024, ft nr 3780/2024 dt 01/07/2024 fh nr 26240 dt 01/07/2024 akt kolaudim daate 01/07/2024
    Spitali Fier (0909) INCOMED Fier 52,000 2024-08-27 2024-08-28 67310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.4461/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 321,255 2024-08-27 2024-08-28 67510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.4463/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 54,750 2024-08-27 2024-08-28 67410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.4462/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 137,000 2024-08-27 2024-08-28 67210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.14.06.2024 kontr fat.4460/2024 fh pvmd