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

  • Institution List
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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 1,348,500,468.00 3,281 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
    Spitali Lezhe (2020) INCOMED Lezhe 202,650 2024-01-29 2024-01-30 2410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7628 DT 21.12.2023,F HYRJE 352 DT 22.12.2023,KONTRATE NR 46/140 DT 21.12.2023,KOLAUDIM DT 22.12.2023,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 936 2024-01-29 2024-01-30 2310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7632 DT 21.12.2023,F HYRJE NR 351 DT 22.12.2023,KONTRATE 277/27 DT 20.12.2023,KOLAUDIM DT 22.12.2023,MARREVESHJE KUADER 3309/12 DT 07.11.2022 BLERJE BARNA
    Sp. Pogradec (1529) INCOMED Pogradec 125,160 2024-01-29 2024-01-30 3810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.5 +,Fatura nr.472+ Flete hyrja nr.5+PVMD te mallit date 22.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,690,000 2024-01-25 2024-01-29 351210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/157 date 21/07/2022 kerk dshf nr 25/1146 date 23.11.2023, kontrate nr 25/1208 date 06.12.2023, ft nr 7377/2023 date 12/12/2023 fh nr 25047 datte 12/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 582,330 2024-01-24 2024-01-29 349910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1132 date 21.11.2023, kontrate nr 25/1163 date 30.11.2023, ft nr 7465/2023 date 15/12/2023 fh nr 25085 date 15/12/2023, akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 970,200 2024-01-24 2024-01-29 349610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1060 date 05.12.2023, kontrate nr 26/1159 date 15.12.2023, ft nr 7546/2023 date 19/12/2023 fh nr 25115 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,730,430 2024-01-24 2024-01-29 349510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/1205 date 27.12.2023, ft nr 7760/2023 date 28/12/2023 fh nr 25189 date 28/12/2023 akt kolaudim date 28/12/2023
    Sp. Kavaje (3513) INCOMED Kavaje 50,000 2024-01-24 2024-01-25 1510130712024 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE FATURE NR 5566 DT 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2024-01-23 2024-01-25 346810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1900/28date 14/10/2022 kerk dshf nr 161/418 date 23.11.2023, kontrate nr 161/449 date 12.12.2023, ft nr 7434/2023 date 14/12/2023 fh nr 25070 date 14/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,817,000 2023-12-26 2024-01-24 312910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 5071/2023 date 19/09/2023 fh nr 24427 date 19/09/2023 akt kolaudim date 19/09/2023
    Sp. Bulqize (0603) INCOMED Bulqize 15,500 2024-01-23 2024-01-24 1110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.2631/2023 dt.21.12.2023, fh nr.96 dt.22.12.2023, pvmd dt.22.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 247,020 2024-01-17 2024-01-24 340910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/1025 date 26.10.2023, ft nr 7212/2023 date 04/12/2023fh nr 24955 date 04/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,313,600 2024-01-18 2024-01-24 343810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, nj fitues nr 1533/138 date 08/07/2022 Up nr 204 date 01.04.2023, kontrate nr 25/1242 date 13.12.2023, ft nr 7464/2023 date 15/12/2023 fh nr 25083 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 592,800 2024-01-18 2024-01-23 342610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/230 date 31.10.2023, ft nr 7787/2023 date 29/12/2023, fh nr 25203 date 29/12/2023, akt kolaudim date 29/12/2023
    Materniteti Tirane (3535) INCOMED Tirane 780 2024-01-11 2024-01-22 63010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 08.11.2022,kontrate 1345/7 dt 27.12.2023,fat 7775/2023 dt 28.12.2023,fl hyr nr 296 dt 28.12.2023
    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