Treasury Transactions 2019-2025

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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

  • Institution List
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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 1,480,131,869.00 3,735 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 89,640 2024-12-24 2024-12-26 77610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4937 DT 10.12.2024 FAT NR 6628 DT 19.12.2024 F.H NR 429 DT 19.12.2024
    Sp. Mat (0625) INCOMED Mat 70,555 2024-12-23 2024-12-24 48810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P 317/10.06.24.M.K nr.2696/21 dt.12.08.24.A.MSHMS nr.2696/26 dt.12.08.24.K.bashK.rep.1666.Kol.683 dt.11.07.2024.Kont.60/03.10.2024.Fat.nr.5955/2024 dt.05.11.2024.FH 108/05.11.2024.P.V.M dorz.108/05.11.2024
    Sp. Permet (1128) INCOMED Permet 7,280 2024-12-23 2024-12-24 27710130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6479 DT 11.12.2024 FH NR 105 DT 11.12.2024 KONT NR 243/31 DT 15.11.2024 PROCES VERBAL DT 11.12.2024
    Spitali Vlore (3737) INCOMED Vlore 48,000 2024-12-23 2024-12-24 77710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5087 DT 18.12.2024 FAT NR 6630 DT 19.12.2024 F.H NR 430 DT 19.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 104,000 2024-12-18 2024-12-24 257410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/76 dt 16.09.2024 ft nr 6382/2024 dt 04/12/2024 fh nr 27224 dt 04/12/2024 akt kolaudim date 04/12/2024
    Sp. Delvine (3704) INCOMED Delvine 122,351 2024-12-23 2024-12-24 192101300662024 Ilaçe dhe materiale mjeksore lik fat 5511 Spitali Delvine 2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,288,000 2024-12-19 2024-12-24 261310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/63 dt 30.08.2024 kontrate nr 1694/96 dt 16.09.2024 , ft nr 5089/2024 dt 17/09/2024 fh nr 26734 dt 17/09/2024 akt koladuim date 17/09/2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 21,816 2024-12-20 2024-12-24 13610131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6587 dt.17.12.2024 .akt marr dorz dt.17.12.2024  kont dt.07.12.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 780 2024-12-20 2024-12-24 13510131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6588 dt.17.12.2024.akt marr dorz dt.17.12.2024  kont dt.06.12.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 5,460 2024-12-20 2024-12-24 14110131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6586 dt.17.12.2024.akt marr dorz dt.17.12.2024  kont dt.10.12.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 7,686 2024-12-20 2024-12-24 14310131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6620 dt.18.12.2024, akt marr dorz dt.18.12.2024  kont dt.18.12.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 646,620 2024-12-23 2024-12-24 147010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi up 136/37 dt 7.7.2023 njoft fit 11.9.2023 kontr 136/222 dt 10.10.2024 ft 5625 dt 16.10.2024 fh 737 dt 16.10.2024
    Sp. Laç (2019) INCOMED Laç 102,148 2024-12-19 2024-12-23 39610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 6580/2024 dt 17.12.2024,f-h nr 97 dt 17.12.2024,p-v pritje malli dt 17.12.2024.Ub 7935.
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,690,000 2024-12-19 2024-12-23 75110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/676 dt 16.2.2024 Ft 6025 dt 8.11.2024 Fh 2999 dt 8.11.2024 Ft 4814 dt 2.9.2024 Fh 2871 dt 2.9.2024
    Sp. Devoll (1505) INCOMED Devoll 18,960 2024-12-19 2024-12-20 26110130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE INCOMED PER MEDIKAMENTE B3 KONTRATA NR 516 DT 15.10.2024 FAT NR 5736 DT 23.10.2024 FH NR 59 DT 23.10.2024
    Sp. Devoll (1505) INCOMED Devoll 18,300 2024-12-19 2024-12-20 25910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED PER MEDIKAMANETE B1 KONTRATA 526 DT 22.10.2024 FAT NR 5735 DT 23.10.2024 FH NR 58 DT 23.10.2024
    Sp. Devoll (1505) INCOMED Devoll 11,440 2024-12-19 2024-12-20 26010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED PER MEDIKAMANTE B3 KONTRATA NR NR 538 DT 23.10.2024 FAT NR 5737 DT 23.10.2024 FH NR 57 DT 23.10.2024
    Spitali Diber (0606) INCOMED Diber 131,750 2024-12-19 2024-12-20 52910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr137 dt01.11.2024, fature nr5865 dt30.10.2024, proces verbal nr136 dt01.11.2024
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2024-12-19 2024-12-20 68310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6405 DT 05.12.2024,KONTR 858/61 DT 03.12.2024, FH 261 DT 06.12.2024, KOL 06.12.2024, MARRV KUADER 2696/21 DT 12.08.2024 DHE 2696/31 DT 26.08.2024, BARNA
    Sp. Tropoje (1836) INCOMED Tropoje 22,357 2024-12-19 2024-12-20 27010130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksor,  kontr. nr.536, datë 17.09.2024,NR.470/1, DATë 17.09.2024, fatura nr. 5928,5929, datë 04.12.2024, flete-hyrje nr.111,112, datë 06.12.2024,  procesverbal nr.752,753, datë 06.12.2024.