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

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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

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    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 Korce (1515) INCOMED Korçe 104,500 2024-12-19 2024-12-20 77010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1888 DT 01.10.2024,FAT NR.6402/2024 DHE F.H NR.441 DT 30.10.2024
    Sp. Mat (0625) INCOMED Mat 18,000 2024-12-19 2024-12-20 47110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K nr.2696/21 dt.12.08.2024.A.MSHMS 2696/26 dt.12.08.2024.Kont.64/07.10.2024.Fat.nr.5953/2024 dt.05.11.2024.FH 111/05.11.2024.P.V.M dorz.111/05.11.2024.K.Bashk.4167.Kol.1042.dt.11.07.2024
    Sp. Mat (0625) INCOMED Mat 27,300 2024-12-19 2024-12-20 47010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K nr.2696/27 dt.15.08.2024.A.MSHMS 2696/28 dt.15.08.2024.Kont.68/16.10.2024.Fat.nr.5957/2024 dt.05.11.2024.FH 109/05.11.2024.P.V.M dorz.109/05.11.2024.K.Bashk.3930.Kol.1005.dt.09.07.2024
    Sp. Mat (0625) INCOMED Mat 57,200 2024-12-19 2024-12-20 47210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K nr.2696/21 dt.12.08.2024.A.MSHMS 2696/26 dt.12.08.2024.Kont.76/01.11.2024.Fat.nr.5956/2024 dt.05.11.2024.FH 110/05.11.2024.P.V.M dorz.110/05.11.2024.K.Bashk.4028.Kol.1009.dt.10.07.2024
    Sp. Devoll (1505) INCOMED Devoll 16,480 2024-12-18 2024-12-19 25510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED PER MEDIKAMENTE B3 KONTRATA NR 508 DT 14.10.2024 FAT NR 5734 DT 23.10.2024 FH NR 55 DT 23.10.2024
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2024-12-18 2024-12-19 105610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh  marr kuader nr 2696/21 dt 12.08.24 kon 3116 dt 02.12.2024 fat nr 6496 dt 11.12.24,fh nr 3050 dt 12.12.24,pv dt 12.12.24,
    Spitali Diber (0606) INCOMED Diber 212,050 2024-12-18 2024-12-19 51610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr138, dt01.11.2024, fature nr5869 dt30.10.2024, proces verbal nr137 dt01.11.2024
    Spitali Diber (0606) INCOMED Diber 4,900 2024-12-18 2024-12-19 51710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr136, dt01.11.2024, fature nr5864 dt30.10.2024, proces verbal nr135 dt01.11.2024
    Sp. Mallakaster (0924) INCOMED Mallakaster 11,440 2024-12-18 2024-12-19 29910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 352 dt 06.12.24,fatur 6498/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 91 dt 11.12.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 7,800 2024-12-18 2024-12-19 29710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 350 dt 06.12.24,fatur 6499/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 89 dt 11.12.24
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2024-12-18 2024-12-19 29810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 358 dt 11.12.24,fatur 6497/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 90 dt 11.12.24
    Sp. Devoll (1505) INCOMED Devoll 11,175 2024-12-18 2024-12-19 25410130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED SHPK PER MEDIKAMENTE B2 KONTRATA NR 531 DT 23.10.2024 FAT NR 5737 DT 23.10.2024 FH NR 5 DT 23.10.2024
    Sp. Mirdite (2026) INCOMED Mirdite 3,840 2024-12-17 2024-12-18 38510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 6359/2024 DT 02.12.2024,F-H NR 105 DT 02.12.2024.
    Sanatoriumi Tirane (3535) INCOMED Tirane 48,000 2024-12-17 2024-12-18 145210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/185 dt 04.10.2024   ft nr 6310 /2024 dt 27.11.2024 fh 6310 dt 27.11.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 20,000 2024-12-17 2024-12-18 145110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/185 dt 04.10.2024   ft nr 6314 /2024 dt 27.11.2024 fh 837 dt 27.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 156,000 2024-12-17 2024-12-18 103810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, vazh Marr Kuader nr 2696/21 dt 12.08.24,,kon nr 3107 dt 02.12.24,fat nr 6410 dt 05.12.24,Fh nr 3027 dt 06.12.2024,Pv dt 06.12.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 49,000 2024-12-17 2024-12-18 145010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/185 dt 04.10.2024   ft nr 6309 /2024 dt 27.11.2024 fh 822 dt 27.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 264,000 2024-12-17 2024-12-18 104010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, vazh Marr Kuader nr 2696/31 dt 26.08.24,,kon nr 3020 dt 19.11.24,fat nr 6408 dt 05.12.24,Fh nr 3026 dt 06.12.2024,Pv dt 06.12.2024
    Spitali Shkoder (3333) INCOMED Shkoder 182,000 2024-12-16 2024-12-17 100410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/27 dt 15.08.2024   kon nr 3053 dt 20.11.24,fat nr 6411 dt 05.12.2024,fh nr 3022 dt 06.12.2024pv dt 6.12..2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 33,950 2024-12-16 2024-12-17 143310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 217/219 dt 14.08.2024 kontr  114/351  dt 14.11.2024 ft nr 6313 dt 27.11.2024 fh 835 dt 27.11.2024