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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,000 2023-10-26 2023-10-30 241410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/636 date 17/07/2023 kontrate nr 25/661 date 20/07/2023 ft nr 4337/2023 date 11/08/2023 fh nr 24178 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-10-26 2023-10-30 241510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/128 date 26/07/2022 kerk dshf nr 26/605 date 04/08/2023 kontrate nr 26/696 date 21/08/2023 ft nr 4597/2023 date 24/08/2023 fh nr 24259 date 24/08/2023 akt kolaudim date 24/08/2023
    Spitali Korce (1515) INCOMED Korçe 3,290 2023-10-26 2023-10-27 69510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 1410 DT11.09.2023,FAT NR 2681 DHE FH NR 391 DT 17.10.23
    Spitali Kukes (1818) INCOMED Kukes 82,200 2023-10-26 2023-10-27 45110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1720 dt.21.09.2023 ft n.5514 dt.03.10.2023 fh n.151 dt.03.10.2023
    Spitali Kukes (1818) INCOMED Kukes 265,500 2023-10-26 2023-10-27 45210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1163 dt.19.06.2023 ft n.5515 dt.03.10.2023 fh n.152 dt.03.10.2023
    Spitali Kukes (1818) INCOMED Kukes 294,000 2023-10-26 2023-10-27 45010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1655 dt.12.09.2023 ft n.5513/2023 dt.03.10.2023 fh n.150 dt.03.10.2023
    Spitali Fier (0909) INCOMED Fier 342,350 2023-10-25 2023-10-26 71310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.10.2023 kontr.fat.5960/2023 fh.296 pvmd
    Spitali Fier (0909) INCOMED Fier 12,173 2023-10-25 2023-10-26 71110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr.fat.5962/2023 fh.298 pvmd
    Spitali Fier (0909) INCOMED Fier 119,850 2023-10-25 2023-10-26 71010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr.fat.5961/2023 fh.297 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2023-10-19 2023-10-25 232710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 ft nr 4716/2023 date 31/08/2023 fh nr 24305 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 649,104 2023-10-19 2023-10-25 233010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4692/2023 date 30/08/2023 fh nr 24320 date 01/09/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 183,000 2023-10-19 2023-10-25 232910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4693/2023 date 30/08/2023 fh nr 24319 date 01/09/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 354,000 2023-10-19 2023-10-25 234410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/648 date 18/07/2023 ft nr 4140/2023 date 03/08/2023 fh nr 24121 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 65,800 2023-10-19 2023-10-25 232610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/621 date 13/07/2023 ft nr 4717/2023 date 31/08/2023 fh nr 24304 date 31/08/2023 akt kolaudim date 31/08/2023
    Spitali Fier (0909) INCOMED Fier 206,220 2023-10-23 2023-10-24 69410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.01.08.2023 kontr. fat.5563/2023 fh.280 pvmd
    Spitali Fier (0909) INCOMED Fier 230,100 2023-10-23 2023-10-24 69510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.5564/2023 fh.281 pvmd
    Sp. Kruje (0716) INCOMED Kruje 37,500 2023-10-23 2023-10-24 33310130732023 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 1143 dt 26.09.2023 lik fat nr 5488/2023 fh nr 75 dt 03.10.2023
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2023-10-23 2023-10-24 21410130862023 Ilaçe dhe materiale mjeksore ilace ft 5380/28/.09.2023 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2023-10-17 2023-10-23 227510130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 161/165 date 06/06/2023 ft nr 4383/2023 date 14/08/2023 fh nr 24205 date 16/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-10-17 2023-10-23 228110130492023 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 4105/2023 date 01/08/2023 fh nr 24109 date 01/08/2023 akt kolaudim date 01/08/2023