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
    Spitali Universitar i Traumes (3535) INCOMED Tirane 692,172 2023-11-08 2023-11-10 74210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 1017138-SUT 2023 blerje barna B1,mk 1532/128,dt 26.07.2023,Kontrata nr 60/463 dt 15.08.2023 , fat tat nr 4996/2023 dt 14.09.2023, fh nr 2272 dt 14.09.2023, p verb dt 14.09.2023
    Spitali Vlore (3737) INCOMED Vlore 212,400 2023-11-08 2023-11-09 64510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2756 DT 04.07.2023 FAT NR 5565 DT 04.10.2023 F.H NR 305 DT 04.10.2023
    Sp. Berati (0202) INCOMED Berat 54,000 2023-11-08 2023-11-09 77410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente kontrate nr 3673 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 prverbal nr 4841 dt 25.10.2023 ft nr 6055 dt 23.10.2023 fl hyrje nr 306 dt 25.10.2023
    Sp. Berati (0202) INCOMED Berat 20,496 2023-11-08 2023-11-09 77310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4745 dt 18.10.2023 fl hyrje nr 300 dt 18.10.2023 ft nr 5888 dt 17.10.2023 tender i ministrise
    Spitali Shkoder (3333) INCOMED Shkoder 105,300 2023-11-07 2023-11-08 83910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 38 Noradrenaline Tartrate, kont nr 2798 dt 25.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 6188/2023 dt 30.10.23, fh nr 2128 dt 30.10.23, pv dt 30.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,081,000 2023-11-02 2023-11-07 251010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 ft nr 5287/2023 date 26/09/2023 fh nr 24483 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2023-11-02 2023-11-07 251310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/622 date 13/07/2023 ft nr 5229/2023 date 25/09/2023 fh nr 24466 date 25/09/2023 akt koluaudim date 25/09/2023
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2023-11-06 2023-11-07 64810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6098 DT 24.10.2023,F HYRJE NR 299 DT 25.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 25.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 4,851 2023-11-06 2023-11-07 64910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6099 DT 24.10.2023,F HYRJE NR 300 DT 25.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 17,900 2023-11-06 2023-11-07 65010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6100 DT 24.10.2023,F HYRJE NR 301 DT 25.10.2023,KONTRATE NR 46/120 DT 18.10.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,600 2023-11-02 2023-11-07 250510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 kontrate nr 161/259 date 31/07/2023 ft nr 5325/2023 date 27/09/2023 fh nr 24508 date 02/10/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 895,974 2023-11-02 2023-11-07 250410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/700 date 28/07/2023 ft nr 5353/2023 date 28/09/2023 fh nr 24495 date 28/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 674,800 2023-11-02 2023-11-07 251210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/657 date 19/07/2023 ft nr 5230/2023 date 25/09/2023 fh nr 24467 date 25/09/2023 akt koluaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2023-11-01 2023-11-06 247510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3814/2023 date 18/07/2023 fh nr 24025 date 18/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-11-01 2023-11-06 247810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5034/2023 date 15/09/2023 fh nr 24413 date 15/09/2023 akt kolaudim date 15/09/2023
    Sp. Tropoje (1836) INCOMED Tropoje 26,700 2023-11-02 2023-11-03 23310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.515,515, date 18.10.2023, fatura nr. 6216,6217, date 30.10.2023, flete-hyrje nr.103,104, date 01.11.2023, procesverbal date 31.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,489,600 2023-10-27 2023-11-01 243710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4812/2023 date 06/09/2023 fh nr 24338 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,512 2023-10-27 2023-11-01 243910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/28 date 08.06.2023 ft nr 4763/2023 date 04/09/2023 fh nr 24329 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 60,480 2023-10-27 2023-11-01 243610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontarte nr 385/28 date 08.06.2023 ft nr 4841/2023 date 07/09/2023 fh nr 24350 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,758,900 2023-10-27 2023-11-01 243810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4801/2023 date 06/09/2023 fh nr 24339 date 06/09/2023 akt kolaudim date 06/09/2023