Treasury Transactions 2019-2025

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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 1,512,808,452.00 3,829 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
    Maternitet Nr.2T. (3535) INCOMED Tirane 48,000 2024-12-02 2024-12-04 58010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 6218 dt 20.11.2024, fh nr 193  dt 20.11.2024,
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2024-12-02 2024-12-03 58110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,mk nr 1046/1 dt 25.11.2024   kontr nr 1046/1 dt 25.11.2024,fat 6296  dt 26.11.2024, fh nr 194 dt 26.11.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,376 2024-11-25 2024-12-02 246710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/154 dt 12.09.2024 kontrate nr 54/179 dt 04.10.2024 ft nr 5454/2024 dt 04/10/2024 fh nr 26828 dt 04/10/224 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 41,600 2024-11-25 2024-12-02 246510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/76 dt 16.09.2024 ft nr 5090/2024 dt 17/09/2024 fh nr 26735 dt 17/09/2024 akt kolaudim date 17/09/2024
    Spitali Vlore (3737) INCOMED Vlore 122,061 2024-11-27 2024-12-02 65810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4590 DT 13.11.2024 FAT NR 6132 DT 14.11.2024 F.H NR 361 DT 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 499,500 2024-11-25 2024-12-02 246610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/70 dt 03.09.2024 ft nr 4893/2024 dt 06/09/2024 fh nr 26660 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,400 2024-11-25 2024-12-02 246110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/44 dt 30.08.2024 kontrate nr 1693/76 dt 16.09.2024 ft nr 5553/2024 dt 11/10/2024 fh nr 26858 dt 11/10/2024 akt kolaudim date 11/10/2024
    Spitali Korce (1515) INCOMED Korçe 205,000 2024-11-26 2024-11-27 72110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5924/2024 DHE FHYRJE NR 405 DT 04.11.2024
    Spitali Korce (1515) INCOMED Korçe 20,800 2024-11-26 2024-11-27 72310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1861 DT 30.09.2024 ,FAT NR.5926/2024 DHE F.H NR.403 DT 04.11.2024
    Spitali Korce (1515) INCOMED Korçe 86,400 2024-11-26 2024-11-27 72210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1889 DT 01.10.2024 ,FAT NR.5925/2024 DHE F.H NR.404 DT 04.11.2024
    Sp. Permet (1128) INCOMED Permet 17,760 2024-11-25 2024-11-26 24310130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5949,5952 DT 05.11.2024 FH NR 87,89 DT 05.11.2024  KONT NR 243/26 DT 25.10.2024 KONT NR 243/29 DT 28.10.2024 PROCES VERBAL KOLAUDIMI DT 05.11.2024
    Sp. Permet (1128) INCOMED Permet 26,040 2024-11-25 2024-11-26 24110130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5948,5950,5951 DT 05.11.2024 FH NR 83,85,88 DT 05.11.2024 KONT NR 243/15 DT 15.10.2024 KONT NR 243/27 DT 25.10.2024 KONT NR 243/28 DT 28.10.2024 PROCES VERBAL KOLAUDIMI DT 05.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 250,000 2024-11-21 2024-11-26 69610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Kontr ne vazhd 60/652 dt 5.2.2024 Ft 6028 dt 8.11.2024 Fh 2998 dt 8.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 23,400 2024-11-21 2024-11-26 70010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 3309/12 dt 7.11.2024 Kontr 60/893 dt 29.10.2024 Ft 6029 dt 8.11.2024 Fh 3000 dt 8.11.2024
    Sp. Berati (0202) INCOMED Berat 169,400 2024-11-25 2024-11-26 85210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ftNR 5988 DT 06.11.2024,FH NR 420 DT 07.11.2024,pv nr 5791 dt 07.11.2024, kontrata nr 5510 dt 24.10.2024
    Sp. Berati (0202) INCOMED Berat 15,600 2024-11-25 2024-11-26 85010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT nr.5990 dt 06.11.2024,fh nr 422 dt 07.11.2024,pv nr 5792 dt 07.11.2024,kontrata nr 5023 dt 30.09.2024
    Sp. Berati (0202) INCOMED Berat 41,600 2024-11-25 2024-11-26 85110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ft nr 5989 dt  06.11.2024,fh nr 421 dt 07.11.2024,pv nr 5793 dt b07.11.2024,kontrata nr 4582 dt 10.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 757,908 2024-11-25 2024-11-26 76810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 5301/2024 fh nr 270 dt 26.09.2024 akt kolaudimi 26.09.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Sp. Librazhd (0821) INCOMED Librazhd 45,760 2024-11-25 2024-11-26 44610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6249/2024 DATE 21.11.2024,Kontrata nr.40/94 datë 20.11.2024 Blerje barna.
    Spitali Lushnje (0922) INCOMED Lushnje 5,200 2024-11-25 2024-11-26 57110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5831 dt.29.10.2024, FH nr.209 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.1428 dt.17.09.2024