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 1,348,500,468.00 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. Kruje (0716) INCOMED Kruje 12,500 2024-08-08 2024-08-09 25710130732024 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 4255/2024 fh nr 61 dt 26.07.2024
    Sp. Kruje (0716) INCOMED Kruje 2,160 2024-08-08 2024-08-09 25610130732024 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 4256/2024 FH NR 60 DT 26.07.2024
    Sp. Kruje (0716) INCOMED Kruje 42,000 2024-08-08 2024-08-09 25510130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente  mareveshje kuader i MSHMS nr 1533/176 prot dt 10.08.2022 kontrate furnizimi nr 566 dt 05.07.2024 fat nr 4254/2024 fh nr 59 dt 26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,801,120 2024-08-06 2024-08-09 153810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3562/2024 dt 18/06/2024 fh nr 26164 dt 18/06/2024 akt kolaudim date 18/06/2024
    Sp. Bulqize (0603) INCOMED Bulqize 54,800 2024-08-08 2024-08-09 23610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.4167/2024 dt.23.07.2024, fh nr.70 dt.24.07.2024, pvmd dt.24.07.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 15,500 2024-08-08 2024-08-09 23510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.4168/2024 dt.23.07.2024, fh nr.69 dt.24.07.2024, pvmd dt.24.07.2024.
    Sp. Mat (0625) INCOMED Mat 487,552 2024-08-07 2024-08-08 25010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.203 dt.01.04.2022  M.K 1532/128 dt.26.07.2022 A.MSHMS nr.1532/129  dt.26.07.22 .Kont.nr.15 dt.20.03.24.Fat.nr 2709/2024 dt.08.05.24 F-H nr.34 dt.08.05.2024.PV dorz.nr.34/08.05.24.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 245,000 2024-08-06 2024-08-07 150010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/344 dt 14/05/2024 kontrate nr 85/350 dt 27/05/2024 ft nr 3153/2024 dt 28/05/2024 fh nr 26021 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 245,105 2024-08-06 2024-08-07 149910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/379 dt 16.05.2024 kontrate nr 82/413 dt 27/05/2024 ft nr 26027 dt 29/05/2024 akt kolaudim date 29/05/2024
    Sp. Pogradec (1529) INCOMED Pogradec 88,125 2024-08-05 2024-08-06 39410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 56 dt 05.07.2024, Fatura nr.4101 dt 22.07.2024,+PVMD  +FH n.109 date 22.07.2024
    Sp. Pogradec (1529) INCOMED Pogradec 198,640 2024-08-05 2024-08-06 39510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 51 dt 19.06.2024, Fatura nr.4100 dt 22.07.2024,+PVMD  +FH n.108 date 22.07.2024
    Spitali Lushnje (0922) INCOMED Lushnje 27,400 2024-08-05 2024-08-06 32610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.4160 dt.23.07.2024, FH nr.130 dt.23.07.2024, PV komisionit dt.23.07.2024, kontr.nr.1117 dt.22.07.2024
    Spitali Lushnje (0922) INCOMED Lushnje 30,750 2024-08-05 2024-08-06 32510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.4159 dt.23.07.2024, FH nr.131 dt.23.07.2024, PV komisionit dt.23.07.2024, kontr.nr.1118 dt.22.07.2024
    Spitali Lushnje (0922) INCOMED Lushnje 25,000 2024-08-02 2024-08-05 32310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.4050 dt.19.07.2024, FH nr.122 dt.19.07.2024, PV komisionit dt.19.07.2024, kontr.nr.1096 dt.18.07.2024
    Spitali Lushnje (0922) INCOMED Lushnje 52,500 2024-08-02 2024-08-05 32410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.4051 dt.19.07.2024, FH nr.123 dt.19.07.2024, PV komisionit dt.19.07.2024, kontr.nr.1097 dt.18.07.2024
    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