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 1,317,685,103.00 3,186 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 18,720 2024-05-20 2024-05-22 62510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/219  dt 08.11.2022 Kontr  nr.217/1499 dt 30.04.2024, FT nr. 2667 dt 08.05.2024, fh nr 419 dt 08.05.2024
    Spitali Lezhe (2020) INCOMED Lezhe 84,000 2024-05-21 2024-05-22 27510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2711 DT 08.05.2024,F HYRJE NR 91 DT 09.05.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 469,200 2024-05-13 2024-05-21 83510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/59 date 18.01.2024 kontrate nr 82/186 date 15.02.2024 ft nr 937/2024 date 16/02/2024 fh nr 25445 date 16/02/2024 akt kolaudim date 16/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2024-05-13 2024-05-20 83810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/94 date 24.01.2024 ft nr 844/2024 date 13.02.2024 fh nr 25428 date 13/02/2024 akt kolauim date 13/02/2024
    Sp. Berati (0202) INCOMED Berat 2,250 2024-05-17 2024-05-20 27810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2540 dt 02.05.2024 ublerje nr 20 dt  13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1998 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 113,505 2024-05-13 2024-05-20 83010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/55 dt 18.01.2024 kontrate nr 82/94 dt 24.01.2024 ft nr 503/2024 dt 24/01/2024 fh nr 25304 dt 24.01.2024 akt kolaudim date 24/01/2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 192,500 2024-05-17 2024-05-20 17910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd ft 1774 dt 26.3.2024 Fh 2590 dt 26.3.2024 Ft 1775 dt 26.3.2024 Fh 2591 dt 26.3.2024
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2024-05-17 2024-05-20 10810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 2575/2024 DT 03.05.2024,F-H NR 20 DT 03.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2024-05-14 2024-05-20 85210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 82/186 date 15.02.2024 ft nr 1740/2024 date 25/03/2024 fh nr 25648 date 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,136,000 2024-05-13 2024-05-20 84110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1246 dt 13.12.2023 ft nr 7463/2023 dt 15.12.2023 fh nr 25095 dt 15.12.2023 akt koladuim date 15.12.2023
    Sp. Kolonje (1514) INCOMED Kolonje 34,850 2024-05-17 2024-05-20 11610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,lik.fat.2671/2024 dt.08.05.2024,proces verbal marrje ne dorezim dt.08.05.2024, flete hyrje nr.3 dt.8.05.2024, kont.nr.22 dt.03.05.2024,ub nr.38 dt.07.05.2024
    Sp. Kolonje (1514) INCOMED Kolonje 40,560 2024-05-17 2024-05-20 11710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,lik.fat. 2756/2024 dt.10.05.2024,proces verbal marrje ne dorezim dt.10.05.2024, flete hyrje nr.4 dt.10.05.2024, kont.nr.24 dt.03.05.2024,ub nr.46 dt.09.05.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 507,000 2024-05-15 2024-05-16 60010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022 Kontr  nr.217/1489 dt 25.04.2024, FT nr.2438 dt 25.04.2024, fh nr 402 dt 25.04.2024
    Sp. Delvine (3704) INCOMED Delvine 15,950 2024-05-15 2024-05-16 7810130662024 Ilaçe dhe materiale mjeksore lik faturen nr2463/2024 data 25.04. 2024 Spitali Delvine
    Spitali Vlore (3737) INCOMED Vlore 230,979 2024-05-13 2024-05-15 15810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1539 DT 11.04.2024 FAT NR 2165DT 11.04.2024 F.H NR 45 DT 11.04.2024
    Spitali Kukes (1818) INCOMED Kukes 195,000 2024-05-13 2024-05-15 18110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.37 dt.18.04.2024 ft n.2366 dt.22.04.2024 fh n.50 dt.22.04.2024 Pmd dt.22.04.2024
    Spitali Vlore (3737) INCOMED Vlore 195,000 2024-05-13 2024-05-15 16010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1561 DT 11.04.2024 FAT NR 2166DT 11.04.2024 F.H NR 47 DT 11.04.2024
    Sp. Berati (0202) INCOMED Berat 239,500 2024-05-13 2024-05-15 16510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1464 dt 11.03.2024 fl hyrje nr 61 dt 12.03.2024 ublerje nr 20 dt 13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 304 dt 12.03.2024 tender i ministrise
    Sp. Tepelene (1134) INCOMED Tepelene 38,520 2024-05-14 2024-05-15 9410130862024 Ilaçe dhe materiale mjeksore FT NR 2655/07.05.2024 SPITALI TEPELENE
    Spitali Vlore (3737) INCOMED Vlore 426,020 2024-05-13 2024-05-15 15910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1538 DT 11.04.2024 FAT NR 2164DT 11.04.2024 F.H NR 46 DT 11.04.2024