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 1,317,685,103.00 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 1,646,400 2023-12-19 2023-12-27 300610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/50 date 07/11/2022 kerk dshf nr 21/105 date 13/09/2023 kontrate nr 21/115 date 02/10/2023 ft nr 5506/2023 date 03/10/2023 fh nr 24522 date 03/10/2023 akt kolaudim date 03/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 1,217,200 2023-12-22 2023-12-26 36710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/567 dt 4.10.2023 ft 72112023 dt 4.12.2023 fh 2378 dt 4.12.2023 pv 4.12.2023
    Sp. Pogradec (1529) INCOMED Pogradec 21,920 2023-12-22 2023-12-26 68010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.7566 DT.19.12.2023,FH NR.238+PVMD DT.20.12.2023
    Spitali Vlore (3737) INCOMED Vlore 109,600 2023-12-22 2023-12-26 78210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12..2023 FAT NR 7478 DT 15.12.2023 F.H NR 425 DT 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,535,000 2023-12-19 2023-12-26 302910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/786 date 07/09/2023 kontrate nr 26/816 date 15/09/2023 ft nr 5075/2023 date 19/09/2023 fh nr 24425 date 19/09/2023 akt kolaudim date 19/09/2023
    Spitali Vlore (3737) INCOMED Vlore 32,340 2023-12-21 2023-12-22 77810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12.2023 FAT NR 7456 DT 14.12.2023 F.H NR 424 DT 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 699,050 2023-12-18 2023-12-22 298110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06.09.2023 ft nr 5915/2023 date 18.10.2023 fh nr 24653 date 18.10.2023 akt kolaudim date 18.10.2023
    Spitali Vlore (3737) INCOMED Vlore 531,000 2023-12-21 2023-12-22 74610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4528 DT 21.11.2023 FAT NR 7160 DT 01.12.2023 F.H NR 379 DT 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 329,400 2023-12-14 2023-12-22 290910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 6877/2023 date 20/11/2023 fh nr 24883 date 21/11/2023 akt kolaudim date 20/11/2023
    Spitali Fier (0909) INCOMED Fier 552,420 2023-12-20 2023-12-22 87310130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 7433/2023 DT 14/12/2023
    Sp. Gramsh (0810) INCOMED Gramsh 21,000 2023-12-21 2023-12-22 36210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7602 date 20.12.2023,flet hyrje nr.109 date 20.12.2023,kontrate nr.431/29 date 20.12.2023
    Sp. Gramsh (0810) INCOMED Gramsh 17,700 2023-12-21 2023-12-22 36310130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7601 date 20.12.2023,flet hyrje nr.110 date 20.12.2023,kontrate nr.431/29 date 20.12.2023
    Sp. Devoll (1505) INCOMED Devoll 7,500 2023-12-21 2023-12-22 26710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 754 DT 19.12.2023 URDHER NR 331 DT 20.12.2023 FH NR 75 DT 19.12.2023 FAT NR 7554 DT 19.12.2023
    Spitali Vlore (3737) INCOMED Vlore 307,880 2023-12-20 2023-12-21 74910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3960 DT 09.10.2023 UP NR 204 DT 01.04.2022 FAT NR 7251 DT 05.12.2023 F.H NR 384 DT 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-12-14 2023-12-21 292310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/886 date 07/09/2023, ft nr 6265/2023 date 01/11/2023 fh nr 24752 date 02/11/2023 akt koaludim date01/11/2023
    Spitali Vlore (3737) INCOMED Vlore 28,920 2023-12-20 2023-12-21 74710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4586 DT 23.11.2023 UP NR 204 DT 01.04.2022 FAT NR 7158 DT 01.12.2023 F.H NR 380 DT 01.12.2023
    Spitali Vlore (3737) INCOMED Vlore 384,965 2023-12-20 2023-12-21 74810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4691 DT 04.12.2023 UP NR 204 DT 01.04.2022 FAT NR 7252 DT 05.12.2023 F.H NR 386 DT 05.12.2023
    Sp. Mirdite (2026) INCOMED Mirdite 51,250 2023-12-20 2023-12-21 49710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 7536/2023 DT 18.12.2023,F-H NR 134 DT 18.12.2023,P-V DT 18.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-12-14 2023-12-21 292210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 nj fitues 1533/142 date 08/07/2023 kontrate nr 25/886 date 07/09/2023, ft nr 4899/2023 date 11/09/2023 fh nr 24365 date 11/09/2023 akt koaludim date 11/09/2023
    Sp. Gramsh (0810) INCOMED Gramsh 30,750 2023-12-20 2023-12-21 35910130692023 Ilaçe dhe materiale mjeksore 1013069 Oksigjen,fat nr.7537 date 18.12.2023,flet hyrje nr.107 date 18.12.2023,kontrate nr.430/50 date 11.12.2023