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
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    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
    Materniteti Tirane (3535) INCOMED Tirane 62,640 2024-12-05 2024-12-06 485110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 727/6, dt 28.10.24, ft nr 6180 dt 19.11.24, fh nr 167, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 31,350 2024-12-05 2024-12-06 479110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2326/11 dt 23.07.24, mk nr 2326/10, dt 23.07.24, kont nr 747/6, dt 24.10.24, ft nr 6186 dt 19.11.24, fh nr 165, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 56,495 2024-12-05 2024-12-06 483110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/26 dt 12.08.24, mk nr 2696/21, dt 12.08.24, kont nr 727/6, dt 29.10.24, ft nr 6182 dt 19.11.24, fh nr 170, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 15,840 2024-12-05 2024-12-06 48110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 1989/35 dt 23.07.24, mk nr 1533/152, dt 19.07.24, kont nr 739/6, dt 28.10.24, ft nr 6189 dt 19.11.24, fh nr 168, dt 19.11.24, pvmd dt 21.11.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 83,600 2024-12-05 2024-12-06 139010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje  medikamente autorizim mshms    nr 114/10   dt 14.08.2024  Kont 114/246  dt 21.10.2024 Ft 5845 dt 30.10.2024 fh 778 dt 30.10 .2024
    Spitali Lushnje (0922) INCOMED Lushnje 36,400 2024-12-04 2024-12-06 59210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6131 dt.14.11.2024, FH nr.222 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 143,990 2024-12-04 2024-12-06 59310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6133 dt.14.11.2024, FH nr.223 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1338 dt.02.09.2024
    Materniteti Tirane (3535) INCOMED Tirane 73,250 2024-12-05 2024-12-06 474110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/11 dt 12.08.24, mk nr 2696/21, dt 12.08.24, kont nr 753/6, dt 24.10.24, ft nr 6181 dt 19.11.24, fh nr 169, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 18,304 2024-12-05 2024-12-06 484110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 727/6, dt 28.10.24, ft nr 6183 dt 19.11.24, fh nr 161, dt 19.11.24, pvmd dt 21.11.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,000 2024-12-04 2024-12-05 137610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/9 dt 14.08.2024 Kont 114/244  dt 21.10.2024 Ft 5797  dt28.10.2024 fh 773 dt 28.10.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 11,440 2024-12-04 2024-12-05 11710131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6109 dt.13.11.2024,akt marr dorz dt.13.11.2024 kont dt.13.11.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,129,220 2024-12-04 2024-12-05 136410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/9 dt 14.08.2024 Kont 114/91   dt 27.08.2024 Ft 5798   dt28.10.2024 fh 774 dt 28.10.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 48,000 2024-12-02 2024-12-04 58010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 6218 dt 20.11.2024, fh nr 193  dt 20.11.2024,
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2024-12-02 2024-12-03 58110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,mk nr 1046/1 dt 25.11.2024   kontr nr 1046/1 dt 25.11.2024,fat 6296  dt 26.11.2024, fh nr 194 dt 26.11.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,376 2024-11-25 2024-12-02 246710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/154 dt 12.09.2024 kontrate nr 54/179 dt 04.10.2024 ft nr 5454/2024 dt 04/10/2024 fh nr 26828 dt 04/10/224 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 41,600 2024-11-25 2024-12-02 246510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/76 dt 16.09.2024 ft nr 5090/2024 dt 17/09/2024 fh nr 26735 dt 17/09/2024 akt kolaudim date 17/09/2024
    Spitali Vlore (3737) INCOMED Vlore 122,061 2024-11-27 2024-12-02 65810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4590 DT 13.11.2024 FAT NR 6132 DT 14.11.2024 F.H NR 361 DT 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 499,500 2024-11-25 2024-12-02 246610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/70 dt 03.09.2024 ft nr 4893/2024 dt 06/09/2024 fh nr 26660 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,400 2024-11-25 2024-12-02 246110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/44 dt 30.08.2024 kontrate nr 1693/76 dt 16.09.2024 ft nr 5553/2024 dt 11/10/2024 fh nr 26858 dt 11/10/2024 akt kolaudim date 11/10/2024
    Spitali Korce (1515) INCOMED Korçe 205,000 2024-11-26 2024-11-27 72110130192024 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.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5924/2024 DHE FHYRJE NR 405 DT 04.11.2024