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 1,192,364,419.00 2,877 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 346,800 2023-11-30 2023-12-01 105710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 6866 dt 20.11.2023 fh 55 dt 20.11.2023
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2023-11-30 2023-12-01 69910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 6745 DT 15.11.2023,F HYRJE NR 317 DT 16.11.2023,KONTRATE NR 1/94 DT 09.11.2023,AKT KOLAUDIM DT 15.11.2023,MARREVESHJE KUADER 1532/138 DT 29.07.2023 BARNA
    Sp. Mirdite (2026) INCOMED Mirdite 97,552 2023-11-24 2023-11-30 34410130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 6219/2023 DT 30.10.2023,P-V DT 30.10.2023,F-H NR 120 DT 30.10.2023.
    Spitali Fier (0909) INCOMED Fier 7,668 2023-11-24 2023-11-30 78710130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 6763/2023 DT 16/11/2023
    Spitali Lushnje (0922) INCOMED Lushnje 16,440 2023-11-24 2023-11-30 59510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6705 dt.14.11.2023, FH nr.212 dt.14.11.2023, PV marrje dorezim dt.14.11.2023, kontr.nr.1443 dt.26.10.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-11-23 2023-11-24 58310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6707/2023 dt 14.11.2023 fh nr 204 dt 15.11.2023 kontr 868/1 dt 06.10.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-11-23 2023-11-24 58410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 6706/2023 dt 14.11.2023 fh nr 205 dt 15.11.2023 kontr 869 dt 06.10.2023
    Spitali Elbasan (0808) INCOMED Elbasan 160,000 2023-11-23 2023-11-24 81510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1705 dt 19.10.2023 fat nr 6659/2023 fh nr 369 dt 13.11.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Shkoder (3333) INCOMED Shkoder 442,500 2023-11-23 2023-11-24 89310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 2903 dt 07.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 6546/2023 dt 08.11.23, fh nr 2146 dt09.11.23, pv dt 09.11.23
    Sp. Puke (3330) INCOMED Puke 153,750 2023-11-22 2023-11-23 23310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/88 dt 15.7.2022,fat 6747 dt 15.11.2023,fh 62 dt 16.11.2023 ,kont 318/38 dt 3.11.2023
    Sp. Puke (3330) INCOMED Puke 65,000 2023-11-22 2023-11-23 23210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,fat 6746 dt 15.11.2023,fh 61 dt 16.11.2023 ,kont 318/35 dt 31.10.2023
    Sp. Puke (3330) INCOMED Puke 109,600 2023-11-22 2023-11-23 23410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,fat 6748 dt 15.11.2023,fh 63 dt 16.11.2023 ,kont 318/37 dt 3.11.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 445,080 2023-11-22 2023-11-23 104710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 6604 dt 10.11.2023 fh 40 dt 10.11.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 315,252 2023-11-22 2023-11-23 105310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 6779 dt 16.11.2023 fh 51 dt 16.11.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 346,800 2023-11-22 2023-11-23 105210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi sipas kont vazhdim nr 136/119 dt 02.10.2023 ft nr 6857 dt 20.11.2023 fh 52 dt 20.11.2023
    Spitali Korce (1515) INCOMED Korçe 410,000 2023-11-21 2023-11-22 75310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1701 DT 30.10.2023,FAT NR.6311/2023 DHE F.HYRJE NR.411 DT.01.11.2023,UB 45972
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,450 2023-11-15 2023-11-20 264910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/675 date 18/08/2023 ft nr 5813/2023 date 13/10/2023 fh nr 24608 date 13/10/2023 akt kolaudim date 13/10/2023
    Materniteti Tirane (3535) INCOMED Tirane 16,800 2023-11-15 2023-11-16 46110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 835/7 dt 13.09.2023,fat 6038/2023 dt 23.10.2023,fl hyr nr 195 dt 23.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 125,000 2023-11-13 2023-11-15 22810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna B1 per SUT , kont ne vazhdim nr 60/491 dt 04.09.2023, fat tat nr 4800/2023 dt 06.09.2023, fh nr 2259 dt 06.09.2023, p.verb dt 06.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 338,000 2023-11-13 2023-11-15 22910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna B1 per SUT , mk 1532/128, dt 26.07.2023, kont nr 60/491 dt 04.09.2023, fat tat nr 4799/2023 dt 06.09.2023, fh nr 2258 dt 06.09.2023, p.verb dt 06.09.2023