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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 820,000 2023-08-24 2023-08-30 176810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 217/15 date 04.05.2023,mk nr 1971/15 date 21.09.2022, kerk dshf nr 217/11 date 24.04.2023, ft nr 2464/2023 date 08.05.2023, fh nr 23563 date 08.05.2023, akt kolaudim date 08.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 168,000 2023-08-29 2023-08-30 54110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1212 dt 07.07.2023 fat nr 3949/2023 fh nr 236 dt 24.07.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 780,000 2023-08-29 2023-08-30 54210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1261 dt 17.7.2023 fat nr 3948/2023 fh nr 31 dt 239.dt 24.7.23 njof fit 1532/2023 dt 15.07.2023
    Spitali Elbasan (0808) INCOMED Elbasan 162,160 2023-08-29 2023-08-30 53910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1213 dt 07.07.2023 fat nr 3946/2023 fh nr 237 dt 24.07.2023 njoft fituesi 1532/99 dt 15.07.2022
    Sp. Puke (3330) INCOMED Puke 25,000 2023-08-29 2023-08-30 15210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 4127 dt 2.8.2023,fh 37 dt 2.8.2023,PV DT 2.8.2023 ,kont 319/14 dt 20.3.2023
    Sp. Puke (3330) INCOMED Puke 42,000 2023-08-29 2023-08-30 15410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 4130 dt 2.8.2023,fh 39 dt 2.8.2023,PV DT 2.8.2023 ,kont 319/14 dt 20.3.2023
    Sp. Puke (3330) INCOMED Puke 44,250 2023-08-29 2023-08-30 15310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 4129 dt 2.8.2023,fh 38 dt 2.8.2023,PV DT 2.8.2023 ,kont 319/14 dt 20.3.2023
    Spitali Korce (1515) INCOMED Korçe 87,992 2023-08-29 2023-08-30 53310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.604 DT 11.04.2023,FAT NR.4211/2023 DHE F.HYRJE NR.294 DT.04.08.2023 UB 45740
    Spitali Korce (1515) INCOMED Korçe 253,500 2023-08-29 2023-08-30 53410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.598 DT 11.04.2023,FAT NR.4207/2023 DHE F.HYRJE NR.296 DT.04.08.2023 UB 45739
    Spitali Korce (1515) INCOMED Korçe 265,500 2023-08-29 2023-08-30 53710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 599 DT 11.04.2023 ,FAT NR.4212/2023 DHE F.HYRJE NR.295 DT 04.08.2023 ,UB 45743
    Spitali Korce (1515) INCOMED Korçe 80,850 2023-08-29 2023-08-30 53510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1187 DT 17.07.2023,FAT NR.4206/2023 DHE F.HYRJE NR.297 DT.04.08.2023 UB 45865
    Spitali Korce (1515) INCOMED Korçe 102,500 2023-08-29 2023-08-30 53610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1218 DT 25.07.2023,FAT NR.4205/2023 DHE F.HYRJE NR.298 DT.04.08.2023 UB 45880
    Spitali Korce (1515) INCOMED Korçe 75,000 2023-08-29 2023-08-30 53810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1157 DT 12.07.2023,FAT NR.4210/2023 DHE F.HYRJE NR.299 DT.04.08.2023
    Sp. Librazhd (0821) INCOMED Librazhd 44,250 2023-08-28 2023-08-29 31010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4616 DATE 24.08.2023,FH NR 75 DATE 25.08.2023,PROC VERBAL KOL MALLI DT 25.08.2023KONT NR 41/86 DT 07.08.2023,UB NR 5066,PER BLERJE MEDIKAMENTE.
    Sp. Has (1812) INCOMED Has 62,400 2023-08-25 2023-08-28 16210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3681/2023 dt.12.07.2023 per kontrat furnizimi nr.312/6 DT.16.01.2023"Blerje ilace" ,flet-hyrje nr.47 dt.12.07.2023,pv i marrjes ne dorezim dt.12.07.2023,urdher blerja nr.312/7 ,.Spitali Has
    Sp. Has (1812) INCOMED Has 37,800 2023-08-25 2023-08-28 16310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3682/2023 dt.12.07.2023 per kontrat furnizimi nr.290/4 DT.13.01.2023"Blerje ilace" ,flet-hyrje nr.48 dt.12.07.2023,pv i marrjes ne dorezim dt.12.07.2023,urdher blerja nr.290/5 DT.23.01.2023,.Spitali Has
    Spitali Kukes (1818) INCOMED Kukes 177,000 2023-08-25 2023-08-28 30310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1163 dt.19.06.2023 ft n.3683/2023 dt.12.07.2023 fh .117 dt.12.07.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 46,800 2023-08-24 2023-08-25 76310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/219 dt 08.11.2022 kont nr 217/796 dt 02.08.2023 ft nr 4183 dt 04.08.2023 fh nr 560 dt 04.08.2023
    Spitali Korce (1515) INCOMED Korçe 39,000 2023-08-23 2023-08-24 52410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1190 DT 17.07.2023,FAT NR 4208/2023 DHE FH NR 300 DT 04.08.2023
    Sp. Mirdite (2026) INCOMED Mirdite 32,448 2023-08-23 2023-08-24 25010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ilace ft fis 3991/2023 dt 25.07.2023 kont nr 711 dt 17.07.2023