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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,460,860 2024-07-04 2024-07-11 133810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/312 dt 23.04.2024 kontrate nr 85/354 dt 28.05.2024 ft nr 3450/2024 dt 11/06/2024 fh nr 26115 dt 11/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 24,192 2024-07-04 2024-07-11 134910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3378/2024 dt 06/06/2024 fh nr 26093 dt 10/06/2024 aklt koaludim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,147,850 2024-07-04 2024-07-11 136510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/8 dt 12.02.2024 ft nr 3497/2024 dt 13.06.2024 fh nr 26138 dt 13/06/2024 akt kolaudim date 13/06/2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 307,200 2024-07-08 2024-07-10 39210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale Kontr ne vazhd 77/17 dt 1.2.2024 Ft 3679 dt 25.6.2024 FH 2753 dt 25.6.2024
    Spitali Elbasan (0808) INCOMED Elbasan 774,160 2024-07-01 2024-07-02 40210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 957 dt 7.06.2024 fat nr 3383/2024 fh nr 155 dt 07.06.2024 njoft fituesi 326/1 dt 26.01.2024 akt kolaudim 07.06.2024
    Materniteti Tirane (3535) INCOMED Tirane 136,100 2024-06-28 2024-07-01 21510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 459/7 dt 11.06.2024, FT nr 3507/2024 dt 14.06.2024, FH nr 59 dt 14.06.2024
    Materniteti Tirane (3535) INCOMED Tirane 35,370 2024-06-28 2024-07-01 21010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 473/7 dt 11.06.2024, FT nr 3508/2024 dt 14.06.2024, FH nr 58 dt 14.06.2024
    Spitali Korce (1515) INCOMED Korçe 80,850 2024-06-27 2024-06-28 40410130192024 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.827 DT 22.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 3356/2024 DHE FHYRJE NR 251 DT 05.06.2024
    Spitali Korce (1515) INCOMED Korçe 507,000 2024-06-27 2024-06-28 40510130192024 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 3357/2024 DHE FHYRJE NR 250 DT 05.06.2024
    Spitali Korce (1515) INCOMED Korçe 10,750 2024-06-27 2024-06-28 40610130192024 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.1078 DT 24.05.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 3354/2024 DHE FHYRJE NR 252 DT 05.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,200 2024-06-25 2024-06-28 126910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 , ft nr 3214/2024 dt 30/05/2024 fh nr 26041 dt 30/05/2024 akt kolaudim date 30/05/2024
    Spitali Korce (1515) INCOMED Korçe 265,500 2024-06-27 2024-06-28 40210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 795 DT 17.04.2024 ,FAT NR.3353/2024 DHE F.H NR.245 DT 05.06.2024
    Spitali Korce (1515) INCOMED Korçe 210,000 2024-06-27 2024-06-28 40310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1079 DT 24.05.2024 ,FAT NR.3355/2024 DHE F.H NR.249 DT 05.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 69,552 2024-06-24 2024-06-28 124710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3118/2024 dt 27/05/2024 fh nr 26011 dt 27/05/82024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2024-06-26 2024-06-28 128910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024, ft nr 3176/2024 dt 29.05.2024 fh nr 26049 dt 30.05.2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 60,480 2024-06-26 2024-06-28 128310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3242/2024 dt 30/05/2024 fh nr 26055 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 557,550 2024-06-20 2024-06-27 123110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390dt 21.05.2024 ft nr 3040/2024 dt 23/05/2024 fh nr 25991 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 808,500 2024-06-20 2024-06-27 123410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/311 dt 23.04.2024 kontrate nr 85/347 dt 15.05.2024 ft nr 3041/2024 dt 23.05.2024 fh nr 25990 dt 23.05.2024 akt koaudim date 23/05/2024
    Spitali Korce (1515) INCOMED Korçe 11,250 2024-06-26 2024-06-27 38910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 795 DT 17.04.2024 ,FAT NR.3213/2024 DHE F.H NR.239 DT 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,216,064 2024-06-20 2024-06-27 123810130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3012/2024 dt 22/05/2024 fh nr 25985 dt 22/05/2024 akt kolaudim date 22/05/2024