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.
    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 1,348,500,468.00 3,281 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 512,500 2024-03-20 2024-03-28 26410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1971/15 dt 21.09.2022 kerk dshf nr 217/27 dt 04.12.2023 kontrate nr 217/32 date 12.12.2023, ft nr 7435/2023 dt 14.12.2023 fh nr 25069 dt 14.12.2023 akt kolaudim date 14.12.2023
    Spitali Kukes (1818) INCOMED Kukes 8,085 2024-03-27 2024-03-28 11810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety i prapamb nr.dit 5650 Kont nr.2217 dt 21.11.2023fat nr 7752 dt 27.12.2023 fh nr 186 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,200 2024-03-20 2024-03-28 25310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1053 date 04.12.2023, kontrate nr 26/1158 date 15.12.2023, ft nr 7547/2023 dt 19/12/2023 fh nr 25124 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,750 2024-03-20 2024-03-28 25910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7548/2023 date 19/12/2023 fh nr 25117 dt 19.12.2023 akt kolaudim date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 287,000 2024-03-20 2024-03-28 25810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7788/2023 date 29/12/2023 fh nr 25202 dt 29.12.2023 akt kolaudim date 29.12.2023
    Spitali Fier (0909) INCOMED Fier 119,850 2024-03-26 2024-03-27 19610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.1302/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 112,395 2024-03-26 2024-03-27 19910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.26.01.2024 kontr fat.1329/2024 fh pvmd
    Sp. Tepelene (1134) INCOMED Tepelene 15,375 2024-03-25 2024-03-26 5410130862024 Ilaçe dhe materiale mjeksore FT NR 1580/18.03.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2024-03-25 2024-03-26 5610130862024 Ilaçe dhe materiale mjeksore FT NR 1582/18.03.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 10,960 2024-03-25 2024-03-26 5210130862024 Ilaçe dhe materiale mjeksore FT NR 1581/18.03.2024 SPITALI TEPELENE
    Spitali Korce (1515) INCOMED Korçe 520,000 2024-03-25 2024-03-26 18010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.318 DT 20.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1273 & F.H.NR.109 DT 04.03.24,FAT.NR.1504&FH NR 122 DT 12.03.2024,UB 46078
    Spitali Lushnje (0922) INCOMED Lushnje 125,000 2024-03-21 2024-03-25 9710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1332 dt.06.03.2024, FH nr.39 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.334 dt.06.03.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 5,125 2024-03-20 2024-03-25 33110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna , Autorizim MSHMS nr.217/8 dt 28.07.2022, Kont nr 217/1283 dt 29.12.2023, FT nr 852/2024 dt 13.02.2024, FH 287 dt 13.02.2024
    Spitali Elbasan (0808) INCOMED Elbasan 46,272 2024-03-21 2024-03-25 19810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 206 dt.29.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fat nr,869/2024 dt14.02.2024 fl hr nr,14.02.2024 akt kolaudimi i marrjes ne dorezim
    Spitali Elbasan (0808) INCOMED Elbasan 108,836 2024-03-21 2024-03-25 21010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.102 dt.06.01.2024njoftim fitruesi 1532/93 dt15.07.2022fature mr.949/2024dt16.02.2024 fl hr nr.87 dt16.02.2024 akt marrje ne dorezim te medikament
    Spitali Elbasan (0808) INCOMED Elbasan 51,100 2024-03-21 2024-03-25 19710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.217 dt.30.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fature nr,870/2024 dt14.02.2024 fl hr nr.71 dt.14.02.2024 procesverbal i marrjes ne dorezim
    Spitali Fier (0909) INCOMED Fier 25,550 2024-03-21 2024-03-25 17710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.1147/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 88,040 2024-03-21 2024-03-25 17610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.1146/2024 fh pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,384,344 2024-03-19 2024-03-21 28110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- l Blerje Barna Kont 217/1281 dt 29.12.2023 Ft 316/2024 dt 15.01.2024 Fh 201 dt 15.01.2024
    Sp. Mirdite (2026) INCOMED Mirdite 16,900 2024-03-20 2024-03-21 6010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MATERIALE MJEKIMI FAT 1027/2024 DT 20.02.2024,F-H NR 5 DT 20.02.2024,P-V DT 20.02.2024.