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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Kukes (1818) INCOMED Kukes 76,720 2024-03-13 2024-03-18 8510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.22 dt.08.02.2024 ft n.890 /2024 dt.14.02.2024 fh n.25 dt.14.02.2024
    Spitali Kukes (1818) INCOMED Kukes 126,000 2024-03-13 2024-03-18 8710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.16 dt.01.02.2024 ft n.892/2024 dt.14.02.2024 fh n.27 dt.14.02.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 539,000 2024-03-12 2024-03-13 24910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/175 dt.10.10.2022 Kontr nr 217/1271 dt 29.12.2023 ft nr 177 dt 08.01.2024 FH nr.131 dt 08.01.2024
    Spitali Vlore (3737) INCOMED Vlore 84,000 2024-03-12 2024-03-13 5310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 743 DT 15.02.2024 FAT NR 916 DT 15.02.2024 F.H NR 4 DT 15.02.2024
    Materniteti Tirane (3535) INCOMED Tirane 20,500 2024-03-11 2024-03-12 6510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente , autorizim MSHMS nr 1532/129 dt 26.7.2022,kontrate nr 126/7 dt 19.2.2024,fat 1035 dt 21.02.2024,fl hyr nr 4 dt dt 21.02.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 197,982 2024-03-11 2024-03-12 6610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mkuader 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/648 dt 2.2.2024 ft 694/2024 dt 5.2.2024 fh 2487 dt 5.2.2024
    Sp. Pogradec (1529) INCOMED Pogradec 67,404 2024-03-08 2024-03-11 13310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.24 dt 19.02.2024, Fatura nr.999+ Flete hyrja nr.20+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 2,160 2024-03-08 2024-03-11 13110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.16 dt 13.02.2024, Fatura nr.1001+ Flete hyrja nr.22+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 156,936 2024-03-08 2024-03-11 13210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.25 dt 19.02.2024, Fatura nr.998+ Flete hyrja nr.21+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 33,800 2024-03-08 2024-03-11 13010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.16 dt 13.02.2024, Fatura nr.1000+ Flete hyrja nr.23+PVMD te mallit date 19.02.2024
    Sp. Bulqize (0603) INCOMED Bulqize 130,000 2024-03-08 2024-03-11 7210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1029/2024 dt.20.02.2024, fh nr.24 dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 54,800 2024-03-08 2024-03-11 7110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1028/2024 dt.20.02.2024, fh nr.23 dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 33,600 2024-03-08 2024-03-11 7410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1030/2024 dt.20.02.2024, fh nr.26 dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 47,790 2024-03-08 2024-03-11 7310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1031/2024 dt.20.02.2024, fh nr.25 dt.21.02.2024, pvmd dt.21.02.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 324,000 2024-03-04 2024-03-08 16810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1025 dt 23.11.2023, kontrate nr 26/1067 dt 06.12.23, ft nr 7510/2023 dt 18.12.23, fh nr 25184 dt 28.12.23, akt kolaudim dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 705,600 2024-03-05 2024-03-08 17110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/115 date 02.10.2023, ft nr 190/2024 date 09/01/2024 fh nr 25224 date 09/01/2024 akt koluadim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,894,620 2024-02-29 2024-03-07 15410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7519/2023 date 18/12/2023, fh nr 25108 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,141,140 2024-02-29 2024-03-07 15510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7298/2023 date 07/12/2023, fh nr 25009 date 07/12/2023 akt kolaudim date 07/12/2023
    Sp. Gramsh (0810) INCOMED Gramsh 179,100 2024-03-06 2024-03-07 5810130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.11278 date 04.03.2024,flet hyrje nr.19 date 04.03.2024,kont nr.153 date 29.02.2024
    Sp. Gramsh (0810) INCOMED Gramsh 195,000 2024-03-06 2024-03-07 5910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1277 date 04.03.2024,flet hyrje nr.17 date 04.03.2024,kont nr.151 date 29.02.2024