Treasury Transactions 2019-2024

Treasury Branch:

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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 1,192,364,419.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,960 2023-09-11 2023-09-14 196210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023, ft nr 3656/2023 date 11/07/2023, fh nr 23984 date 12/07/2023, akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 185,064 2023-09-11 2023-09-14 195410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, penalitet i mbajtur nr ushp 1640 date 02.08.2023, sipas shk nr 1634/2 date 29.08.2023, ft nr 2716/2023 date 22.05.2023, fh nr 23685 date 22.05.2023, akt kolaudim date 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 336,480 2023-09-11 2023-09-14 195510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, penalitet i mbajtur nr ushp 1641 date 02.08.2023, sipas shk nr 1634/2 date 29.08.2023, ft nr 3357/2023 date 23.06.2023, fh nr 23893 date 27.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 124,800 2023-09-11 2023-09-14 194610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, diference e mbetur ne ushp 1945,sistem fature per vleren e mbetur te kontrates nr 136/108 date 15.05.2023 ft nr 955/2023 date 12.07.2023, fh nr 24009 date 17.07.2023, akt kolaudim date 12.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-08-30 2023-09-13 180810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,kontrate nr 26/505 date 05.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/462 date 22.05.2023, ft nr 2965/2023 date 06.06.2023, fh nr 23764 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,023,750 2023-09-07 2023-09-13 188310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 385/26 date 08.06.2023, mk nr 385/11 date 22.05.2023, kerk dshf nr 385/15 date 24.05.2023, ft nr 3071/2023 date 12.06.20233, fh nr 23792 date 12.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2023-09-07 2023-09-13 188410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3115/2023 date 14.06.2023, fh nr 23812 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,411,920 2023-09-07 2023-09-13 188710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08.06.2023,ft nr 3121/2023 date 14.06.2023, fh nr 23820 date 14.06.2023, akt kolaudim date 14.06.2023
    Spitali Fier (0909) INCOMED Fier 78,364 2023-09-12 2023-09-13 55310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.3587/2023 fh.217 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,184,760 2023-09-07 2023-09-13 188610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 385/27 date 08.06.2023, mk nr 385/9 date 22.05.2023, kerk dshf nr 385/14 date 24.05.2023, ft nr 3074/2023 date 12.06.2023, fh nr 23794 date 12.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2023-09-07 2023-09-13 188910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 385/28 date 08.06.2023, , ft nr 3141/2023 date 15.06.2023, fh nr 23824 date 15.06.2023, akt kolaudim date 15.06.2023
    Spitali Fier (0909) INCOMED Fier 22,500 2023-09-12 2023-09-13 55410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.3585/2023 fh.218 pvmd
    Spitali Fier (0909) INCOMED Fier 88,500 2023-09-12 2023-09-13 55210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.3586/2023 fh.216 pvmd
    Spitali Fier (0909) INCOMED Fier 137,145 2023-09-12 2023-09-13 55110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.3584/2023 fh.215 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 7,312,500 2023-09-07 2023-09-13 189010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3401/2023 date 27.06.2023, fh nr 23920 date 30.06.2023, akt kolaudim date 27.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2023-09-07 2023-09-13 188510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3122/2023 date 14.06.2023, fh nr 23816 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,730,000 2023-09-07 2023-09-13 188210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 77/21 date 16.05.2023, ft nr 3290/2023 date 22.06.2023, fh nr 23868 date 22.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,833,360 2023-09-07 2023-09-13 188810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 385/28 date 08.06.2023, mk nr 385/10 date 22.05.2023, kerk dshf nr 385/16 date 24.05.2023, ft nr 3092/2023 date 13.06.2023, fh nr 23797 date 13.06.2023, akt kolaudim date 13.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-09-11 2023-09-12 60610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 41652023 fh nr 259 dt 03.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2023-09-08 2023-09-11 62010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj), lot 69 Diclofenac, kont nr 2187 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4373/2023 dt 14.08.23, fh nr 1974 dt 15.08.23, pv dt 15.08.23