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
    Sp. Bulqize (0603) INCOMED Bulqize 24,780 2023-12-19 2023-12-21 34510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.22.11.2023,fatura nr.7291/2023 dt.06.12.2023,fh. nr.93 dt.07.12.2023, pvmd dt.07.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 852,500 2023-12-15 2023-12-21 293310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 22/07/2023 kerk dshf nr 25/847 date 29/08/2023 kontrate nr 25/878 date 06/09/2023 ft nr 4858/2023 date 08/09/2023 fh nr 24361 date 11/09/2023 akt kolaudim date 08/09/2023
    Spitali Shkoder (3333) INCOMED Shkoder 26,028 2023-12-19 2023-12-20 100410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 6 Cyclophosphamide anhydrous (det prap), kont nr 2550 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22,fat nr5341/2023 dt27.09.23,fh nr2061 dt28.09.23,pv dt 28.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 123,000 2023-12-12 2023-12-20 286710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/734 date 28.08.2023, ft nr 6979/2023 date 23/11/2023 fh nr 24909 date 23/11/2023 akt kolaudim date 23/11/2023
    Spitali Fier (0909) INCOMED Fier 83,000 2023-12-19 2023-12-20 86210130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 7394/2023 DT 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,029,125 2023-12-14 2023-12-20 290110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 6804/2023 date 17/11/2023 fh nr 24875 date 1711/2023 akt kolaudim date 17/11/2023
    Sp. Kavaje (3513) INCOMED Kavaje 54,800 2023-12-19 2023-12-20 40510130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/52 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 7393 DT 12.12.2023
    Spitali Vlore (3737) INCOMED Vlore 46,370 2023-12-18 2023-12-19 73710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4574 DT 22.11.2023 FAT NR 7009 DT 23.11.2023 F.H NR 374 DT 23.11.2023
    Spitali Vlore (3737) INCOMED Vlore 87,500 2023-12-18 2023-12-19 73810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4575 DT 22.11.2023 FAT NR 7008 DT 23.11.2023 F.H NR 373 DT 23.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,112,000 2023-12-14 2023-12-19 288310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjeksore, vazhdim kontrate 385/26 date 08.06.2023, ft nr 6349/2023 date 03/11/2023 fh nr 24764 date 06/11/2023 akt kolaudim date 03/11/2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 585,000 2023-12-15 2023-12-19 58310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1131/1 dt 22.11.2023,fat 7368/2023 dt 12.12.2023,fl hyr nr 12 dt 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 138,000 2023-12-14 2023-12-19 290510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/938 date 29/09/2023 kontrate nr 25/958 date 04/10/2023 , ft nr 6149/2023 date 27/10/2023, fh nr 24706 date 27/10/2023 akt kolaudim date 27/10/2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 24,255 2023-12-15 2023-12-19 58210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1133/1 dt 22.11.2023,fat 7367/2023 dt 12.12.2023,fl hyr nr 13 dt 12.12.2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 197,982 2023-12-15 2023-12-19 58410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1162/1 dt 22.11.2023,fat 7369/2023 dt 12.12.2023,fl hyr nr 11 dt 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 421,791 2023-12-14 2023-12-19 290210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,vazhdim kontrate nr 25/700 date 28/07/2023, ft nr 6863/2023 date 20/11/202 fh nr 24898 date 21/11/2023 akt kolaudim date 20/11/2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 13,700 2023-12-15 2023-12-19 58710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 1166/1 dt 22.11.2023,fat 7384/2023 dt 12.12.2023,fl hyr nr 18 dt 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 250,000 2023-12-07 2023-12-18 281510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/826 date 20/09/2023 kontrate nr 26/896 date 03/10/2023 ft nr 5577/2023 date 05/10/2023 fh nr 24565 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 126,994 2023-12-07 2023-12-18 282410130492023 Ilaçe dhe materiale mjeksore 1013049,QUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/941 date 02/10/2023, kontrate nr 25/989 date 12/10/2023, ft nr 5939 date 18/10/2023 fh nr 24656 date 19/10/2023 akt kolaudim date 18/10/2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 358,000 2023-12-16 2023-12-18 116610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/1014 dt 24.10.2023 ft nr 6124 dt 26.10.2023 fh nr 21 dt 26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,280 2023-12-07 2023-12-18 282110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023, ft nr 6487/2023 date 30/10/2023 fh nr 24729 date 30/10/2023 akt kolaudim date 30/10/2023