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 Vlore (3737) INCOMED Vlore 325,000 2023-10-31 2023-11-01 59410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 FAT NR 5567 DT 04.10.2023 F.H NR 304 DT 04.10.2023
    Spitali Vlore (3737) INCOMED Vlore 256,250 2023-10-31 2023-11-01 59310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3805 DT 28.09.2023 FAT NR 5566 DT 04.10.2023 F.H NR 306 DT 04.10.2023
    Spitali Korce (1515) INCOMED Korçe 105,000 2023-10-31 2023-11-01 69810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1633 DT 17.10.2023 ,FAT NR.5890/2023 DHE F.HYRJE NR.392 DT 17.10.2023,UB 45959
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,056,000 2023-10-31 2023-11-01 246710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 5010/2023 date 14/09/2023 fh nr 24411 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,056,000 2023-10-31 2023-11-01 246810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 5030/2023 date 15/09/2023 fh nr 24410 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 801,504 2023-10-27 2023-11-01 244310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore, vazhdim kontrate 385/27 date 08/06/2023 ft nr 4741/2023 date 01/09/2023 fh nr 24324 date 01/09/2023 akt kolaudim 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,008 2023-10-30 2023-11-01 244410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 385/28 date 08.06.2023 ft nr 4740/2023 date 01/09/2023 fh nr 24323 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 431,200 2023-10-30 2023-11-01 244810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 4780/2023 date 04/09/2023 fh nr 24327 date 04/09/2023 akt kolaudim 04/09/2023
    Sp. Berati (0202) INCOMED Berat 247,800 2023-10-30 2023-10-31 75110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4668 dt 13.10.2023 ft nr 5787 dt 12.10.2023 blerje medikamente
    Sp. Berati (0202) INCOMED Berat 284,004 2023-10-30 2023-10-31 75010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4667 dt 13.10.2023 ft nr 5786 dt 12.10.2023 fl hyrje nr 296 dt 13.10.2023 medikamente
    Sp. Berati (0202) INCOMED Berat 201,250 2023-10-30 2023-10-31 74910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4651 dt 12.10.2023 prverbal 4666 dt 13.10.2023 fl hyrje nr 294 dt 13.10.2023 ft nr 5784 dt 12.10.2023 blerje medikamente
    Sp. Sarande (3731) INCOMED Sarande 219,637 2023-10-30 2023-10-31 29410130842023 Ilaçe dhe materiale mjeksore Lik fat nr 5377,5375,5376,5378,5373,5374 dat 28.09.2023.flh nr 216,215,217,219,218,214 dat 29.09.2023,kontrata nr 826,845,849,830,829,840,proces verbal dat 29.09.2023 per Spitalin Sr 2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 138,720 2023-10-27 2023-10-30 98110130512023 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 5968 dt 19.10.2023 fh 2 dt 19.10.2023
    Spitali Lushnje (0922) INCOMED Lushnje 100,000 2023-10-27 2023-10-30 51710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.5963 dt.19.10.2023, FH nr.184 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, kontr.nr.1389 dt.19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 123,000 2023-10-26 2023-10-30 241210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/667 date 15/08/2023 kontrate nr 26/734 date 28/08/2023 fft nr 4718/2023 date 31/08/2023 fh nr 24306 date 31/08/2023 akt kolaudim date 31/08/2023
    Spitali Shkoder (3333) INCOMED Shkoder 307,230 2023-10-27 2023-10-30 79710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Cilastatin, kont nr 2747 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5912/2023 dt 18.10.23, fh nr 2101 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 65,000 2023-10-27 2023-10-30 80010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont nr 2736 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 5910/2023 dt 18.10.23, fh 2096 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 769,930 2023-10-27 2023-10-30 79810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 2741 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5911/2023 dt 18.10.23, fh nr 2097 dt 19.10.23, pv dt 19.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2023-10-27 2023-10-30 79110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 28 Levofloxacin, kont nr 2698 dt 11.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5751/2023 dt 12.10.23, fh nr 2084 dt 13.10.23, pv dt 13.10.23
    Sp. Kruje (0716) INCOMED Kruje 25,350 2023-10-27 2023-10-30 34810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 1211 dt 18.10.2023 lik fat nr 5913/2023 fh nr 80 dt 18.10.2023