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

    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 Vlore (3737) INCOMED Vlore 507,000 2024-06-18 2024-06-19 25410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2079 DT 20.05.2024 FAT NR 2974 DT 20.05.2024 F.H NR 106 DT 20.05.2024
    Sp. Kruje (0716) INCOMED Kruje 53,100 2024-06-14 2024-06-18 19810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/1552 dt19.07.2022 kontrate furnizimi nr 399 dt 07.05.2024 FAT NR 2613/2024 FH NR 32 DT 07.05.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 643,400 2024-06-12 2024-06-14 31710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Kontr ne vazhd 60/652 dt 5.2.2024 Ft 2869 dt 16.5.2024 Fh 2682 dt 16.5.2024 Ft 3074 dt 24.5.2024 Fh 2708 dt 24.5.2024 Ft 3075 dt 24.5.2024 Fh 2707 dt 24.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,220,700 2024-06-12 2024-06-14 31810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna Kontr ne vazhd 60/676 dt 16.2.2024 Ft 2942 dt 20.5.2024 Fh 2694 dt 20.5.2024 Ft 3073 dt 24.5.2024 Fh 2709 dt 24.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 203,400 2024-06-13 2024-06-14 32110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-paga pun M Dhjetor  2023,  nr pun 480/426, vendim nr.1007 dt 04.07.2023, listepagese dt 10.1.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,371,200 2024-06-12 2024-06-14 30810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Furnizim me materiale per terapine renale zvendesuese Kontr ne vazhd 77/17 dt 1.2.2024 t 2870 dt 16.5.2024 fh 2680 dt 16.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2024-06-12 2024-06-14 22510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/142 dt 8.7.2022 Kontr 60/780 dt 7.3.2024 Ft 2306 dt 18.4.2024 Fh 2628 dt 18.4.2024
    Spitali Kukes (1818) INCOMED Kukes 118,300 2024-06-12 2024-06-13 24510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.56 dt.22.05.2024 ft n.3028 dt.22.05.2024 fh n.80 dt.22.05.2024
    Spitali Kukes (1818) INCOMED Kukes 153,986 2024-06-12 2024-06-13 24610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.36 dt.22.05.2024 ft n.3027 dt.22.05.2024 fh n.81 dt.22.05.2024
    Spitali Kukes (1818) INCOMED Kukes 105,750 2024-06-12 2024-06-13 24710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.3026 dt.22.05.2024 fh n.82 dt.22.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,476,544 2024-06-11 2024-06-13 110910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 269/2024 dt 11.01.2024 fh nr 25245 dt 12.01.2024 akt koaludim date 11.01.2024
    Spitali Shkoder (3333) INCOMED Shkoder 135,200 2024-06-12 2024-06-13 44810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjith vazh marr kuader nr 1532/128 dt 26.07.2022 kon nr 1460 dt 03.06.2024,,fat nr 3334 dt 04.06.02024 fh nr 2608 dt 05.06.2024,pv dt 05.06.2024
    Spitali Lushnje (0922) INCOMED Lushnje 32,340 2024-06-11 2024-06-12 25510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.3000 dt.21.05.2024, FH nr.90 dt.21.05.2024, PV marrje dorezim dt.21.05.2024, kontr.nr.596 dt.25.04.2024
    Sp. Kruje (0716) INCOMED Kruje 53,100 2024-06-11 2024-06-12 17510130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/1552 dt19.07.2022 kontrate furnizimi nr 399 dt 07.05.2024 lik fat nr 2613/2024 fh nr 32 dt 07.05.2024
    Spitali Shkoder (3333) INCOMED Shkoder 11,250 2024-06-11 2024-06-12 44510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, vazh marr kuader nr 1533/152 dt 19.07.22 kon nr 1037 dt 16.04.2024,,fat nr 3212 dt 30.05.2024 fh nr 2604 dt 31.05.2024,pv dt 31.052024
    Spitali Elbasan (0808) INCOMED Elbasan 1,117,745 2024-06-10 2024-06-11 37910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.326 dt.12.02.2024njoftim fituesi 1532/92dt15.07.2022 fature nr.2510/2024 dt 29.04.2024 fl hr nr 133 dt.29.04.2024akt kolaud medikam 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 967,500 2024-06-04 2024-06-10 107910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/8 dt 12.02.2024 ft nr 2674/2024 dt 08/05/2024 fh nr 25905 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 587,808 2024-06-04 2024-06-10 108510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2572/2024 dt 03/05/2024 fh nr 25881 dt 03/05/2024 akt kolaudim date 03/05/2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 105,000 2024-06-07 2024-06-10 28310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2968/2024 dt 20.05.2024 fh nr 94 dt 21.05.2024  kontr 653 dt 17.05.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 211,250 2024-06-07 2024-06-10 28210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2967/2024 dt 20.05.2024 fh nr 93 dt 21.05.2024  kontr 653/1 dt 17.05.2024