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 1,192,364,419.00 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 Elbasan (0808) INCOMED Elbasan 67,600 2023-10-10 2023-10-11 66910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1527 dt 11.9.2023 fat nr 4929/2023 fh nr 288 dt 12.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 28,920 2023-10-10 2023-10-11 67010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1427 dt 22.8.2023 fat nr 4926/2023 fh nr 284 dt 11.09.2023 njoft fituesi1533/125 dt 08.07.2022
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2023-10-10 2023-10-11 20510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 283 dt 22.09.23, fature 5560/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 52 dt 04.10.23
    Sp. Mallakaster (0924) INCOMED Mallakaster 31,500 2023-10-10 2023-10-11 20710130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 284 dt 22.09.23, fature 5561/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 54 dt 04.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,437,792 2023-10-09 2023-10-11 211410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023 ft nr 3862/2023 date 20/07/2023 fh nr 24041 date 20/07/2023 akt kolaudim date 20/07/2023
    Sp. Mallakaster (0924) INCOMED Mallakaster 44,250 2023-10-10 2023-10-11 20610130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 284 dt 22.09.23, fature 5562/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 53 dt 04.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,440 2023-10-09 2023-10-11 214210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023, ft nr 4066/2023 date 31/07/2023, fh nr 24098 date 31/07/2023, akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-10-06 2023-10-11 210910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/462 date 22/05/2023 kontrate nr 26/505 date 05/06/2023 ft nr 3953/2023 date 24/07/2023 fh nr 24058 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 220,032 2023-10-09 2023-10-11 211110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3939/2023 date 24/07/2023 fh nr 24057 date 24/07/2023 akt kolaudim date 24/07/2023
    Spitali Vlore (3737) INCOMED Vlore 126,000 2023-10-09 2023-10-10 58210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3641 DT 18.09.2023 FAT NR 5062 DT 18.09.2023 F.H NR 268 DT 18.09.2023
    Spitali Vlore (3737) INCOMED Vlore 923,916 2023-10-09 2023-10-10 58110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3615 DT 14.09.2023 FAT NR 5017 DT 14.09.2023 F.H NR 267 DT 14.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,916,460 2023-10-04 2023-10-09 205810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 77/21 date 16/05/2023, ft nr 3636/2023 date 11/07/2023 fh nr 23977 date 11/07/2023 akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,130,000 2023-10-05 2023-10-09 207610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/458 date 09/05/2023, ft nr 3791/2023 date 17/07/2023 fh nr 24021 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 682,000 2023-10-04 2023-10-09 207110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/392 date 27/04/2023 ft nr 3793/2023 date 17/07/2023, fh nr 24020 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,685,000 2023-10-05 2023-10-09 207810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/380 date 25/04/2023, ft nr 3792/2023 date 17/07/2023 fh nr 24019 date 18/07/2023 akt kolaudim date 17/07/2023
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-10-05 2023-10-06 65010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 4549/2023 fh nr 273 dt 21.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Sp. Skrapar (0232) INCOMED Skrapar 102,200 2023-10-05 2023-10-06 13510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 19 20 21 dt 13 06 2023 fature nr 5347 5348 5348 dt 28 09 2023 flet hyrje nr 63 64 65 dt 29 09 2023 Spitali Skrapar
    Spitali Universitar i Traumes (3535) INCOMED Tirane 123,900 2023-10-05 2023-10-06 65310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje med. mk 1533/152, dt 19.7.23, kontrata nr 60/451 dt 24.07.2023,fat tatim nr 3992/2023 dt 26.07.2023 fl hy nr 2211 dt 26.07.2023 p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2023-10-05 2023-10-06 65710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr 3934/2023 dt 24.07.2023 fl hy nr 2201 dt 24.07.2023 p.verb dt 24.07.2023
    Sp. Skrapar (0232) INCOMED Skrapar 16,440 2023-10-05 2023-10-06 13410130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 33 dt 21 06 2023 fature nr 5346 dt 28 09 2023 flet hyrje nr 62 dt 29 09 2023 Spitali Skrapar