Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,192,364,419.00 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
    Sp. Skrapar (0232) INCOMED Skrapar 13,000 2023-10-05 2023-10-06 13310130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 39 dt 26 06 2023 fature nr 5345 dt 28 09 2023 flet hyrje nr 61 dt 29 09 2023 Spitali Skrapar
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2023-10-05 2023-10-06 65210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3937/2023 dt 24.07.2023 fl hy nr 2204 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 571,948 2023-10-05 2023-10-06 65410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/311 dt 31.01.2023,fat tatim nr 3936/2023 dt 24.07.2023 fl hy nr 2203 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 60,150 2023-10-05 2023-10-06 65510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/295 dt 31.01.2023,fat tatim nr 3935/2023 dt 24.07.2023 fl hy nr 2202 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 246,750 2023-10-05 2023-10-06 65810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 3933/2023 dt 24.07.2023 fl hy nr 2200 dt 24.07.2023 p.verb dt 24.07.2023
    Sp. Kucove (0217) INCOMED Kuçove 42,000 2023-10-05 2023-10-06 21310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5295/2023 dt.26.09.2023 kontr.628 dt.25.09.2023 spitali kucove
    Sp. Kucove (0217) INCOMED Kuçove 130,800 2023-10-05 2023-10-06 21510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5296/2023 dt.26.09.2023 kontr.634 dt.26.09.2023 spitali kucove
    Materniteti Tirane (3535) INCOMED Tirane 37,510 2023-09-27 2023-09-29 36210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 643/7 dt 17.07.2023,fat 4572/2023 dt 23.08.2023,fl hyr nr 137 dt 23.08.2023
    Spitali Vlore (3737) INCOMED Vlore 328,800 2023-09-28 2023-09-29 54410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 4618 DT 24.08.2023 F.H NR 258 DT 24.08.2023
    Spitali Shkoder (3333) INCOMED Shkoder 35,400 2023-09-27 2023-09-28 69810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, fat nr 4986/2023 dt 13.09.23, fh nr 2036 dt 14.09.23, pv dt 14.09.23
    Spitali Lezhe (2020) INCOMED Lezhe 35,400 2023-09-27 2023-09-28 55410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4985 DT 13.09.2023,F HYRJE NR 257 DT 14.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 14.09.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) INCOMED Tirane 45,000 2023-09-27 2023-09-28 85810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/6 dt 22.7.2022 kontr 217/933 dt 24.8.2023 ft 4736 dt 1.9.2023 fh 625 dt 1.9.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 13,000 2023-09-27 2023-09-28 86310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/8 dt 28.7.2022 kontr 217/943 dt 29.8.2023 ft 4732 dt 1.9.2023 fh 622 dt 1.9.23
    Spitali Shkoder (3333) INCOMED Shkoder 17,700 2023-09-27 2023-09-28 69310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 4824/2023 dt 06.09.23, fh nr 2015 dt 07.09.23, pv dt 07.09.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,625 2023-09-25 2023-09-27 38410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,Mar Kuad,kontr 840/1 dt 13.09.2023,fat 5111/2023 dt 20.09.2023,fl hyr nr 121 dt 20.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-09-22 2023-09-25 43210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4561/2023 dt 23.08.2023 fh nr 157/1 dt 23.08.2023 kontr 648/1 dt 11.08.2023
    Sp. Kruje (0716) INCOMED Kruje 35,400 2023-09-21 2023-09-22 30710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1060 dt 01.09.2023 lik fat nr 5022/2023 fh nr 68 dt 15.09.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 596,750 2023-09-21 2023-09-22 62310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.7.2023, kontrata nr 60/447 dt 12.07.2023,fat tatim nr 3835 /2023 dt 19.07.2023, fl hy nr 2180 dt 19.07.2023, p.verb dt 19.07.2023
    Spitali Fier (0909) INCOMED Fier 205,800 2023-09-20 2023-09-21 58410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.01.08.2023 kontr. fat.4478/2023 fh.244 pvmd
    Spitali Fier (0909) INCOMED Fier 12,502 2023-09-20 2023-09-21 58210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.08.08.2023 kontr. fat.4477/2023 fh.242 pvmd