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

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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 1,317,685,103.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2024-01-16 2024-01-22 339110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 26/896 date 03.10.2023, ft nr 6803/2023 date 17/11/2023 fh nr 24878 date 20/11/2023 akt kolaudim date 17/11/2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 1,995,952 2024-01-20 2024-01-22 17310131472023 Ilaçe dhe materiale mjeksore 1013147- Dr. Qend. O.K.SH 2023- 602 blerje metadone,UP 111 dt 4.12.2023,nj fituesi 3410/8 dt 21.12.2023, MK 3410/11 dt 26.12.2023,kontrat 3410/15 dt 27.12.2023,fature 7761/2023 dt 28.12.2023,FH 464 dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 138,000 2024-01-16 2024-01-22 338810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/958 date 04/10/2023 ft nr 6802/2023 date 17/11/2023 fh nr 24880 date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2024-01-16 2024-01-22 338910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate 25/989 date 12.10.2023, ft nr 6801/2023 date 17/11/2023 fh nr 24879 date 20/11/2023 akt kolaudim date 17/11/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 175,000 2024-01-17 2024-01-19 39410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1532/128 dt 26.7.2022 up 28.4.2022 nj f 15.7.2022 kontr 60/611 dt 27.12.2023 ft 7723/2023 dt 27.12.2023 fh 2435 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,814,400 2024-01-12 2024-01-19 334510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7733/2023 date 27/12/2023 fh nr 25171 date 28/12/2023 akt koaludim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2024-01-11 2024-01-19 333010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7053/2023 date 24/11/2023 fh nr 24930date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2024-01-11 2024-01-19 333310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7521/2023 date 18/12/2023 fh nr 25121 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 797,616 2024-01-11 2024-01-19 333210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 6911/2023 date21/11/2023 fh nr 24899 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,065,600 2024-01-11 2024-01-19 332910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7044/2023 date 24/11/2023 fh nr 24929 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2024-01-11 2024-01-19 333110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 6807/2023 date17/11/2023 fh nr 24874 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2024-01-15 2024-01-19 336310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 161/392 date 12.10.2023, ft nr 7639/2023 date 22/12/2023 fh nr 25151 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,200 2024-01-04 2024-01-15 323210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/225 date 24/10/2023 kontrate nr 136/230 date 31.10.2023 ft nr 6316/2023 date 02/11/2023 fh nr 24753 date 02/11/2023 akt kolaudim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,889,625 2024-01-04 2024-01-15 323810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023, ft nr 7314/2023 date 07/12/2023 fh nr 25044 date 12/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 275,000 2024-01-09 2024-01-15 326310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/896 date 03/10/2023, ft nr 7436/2023 date 14/12/2023 fh nr 25071 date 14/12/2023 akt kolaudim date 14/12/2023
    Materniteti Tirane (3535) INCOMED Tirane 180,840 2024-01-11 2024-01-15 62210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 1317/7 dt 20.12.2023,fat 77300/2023 dt 27.12.2023,fl hyr nr 289 dt 27.12.2023
    Spitali Lushnje (0922) INCOMED Lushnje 105,000 2024-01-11 2024-01-12 72510130222023. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.7754 dt.27.12.2023, FH nr.276 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1749 dt.21.12.2023
    Materniteti Tirane (3535) INCOMED Tirane 260,000 2024-01-09 2024-01-12 59510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1533/129 dt 26.7.2022,kontr 1321/7 dt 19.12.2023,fat 7687 dt 26.12.2023,fl hyr nr 273 dt 26.12.2023
    Materniteti Tirane (3535) INCOMED Tirane 71,610 2024-01-10 2024-01-12 60110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1533/152 dt 26.7.2022,kontr 13131/7 dt 19.12.2023,fat 7690 dt 26.12.2023,fl hyr nr 274 dt 26.12.2023
    Materniteti Tirane (3535) INCOMED Tirane 20,500 2024-01-08 2024-01-11 58910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1532/129 dt 26.7.2022,kontr 1316/7 dt 19.12.2023,fat 7688 dt 26.12.2023,fl hyr nr 275 dt 26.12.2023