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 1,192,364,419.00 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
    Spitali Fier (0909) INCOMED Fier 10,140 2023-08-04 2023-08-07 47010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.3543/2023 fh.190 pvmd
    Spitali Fier (0909) INCOMED Fier 11,340 2023-08-04 2023-08-07 46710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.3544/2023 fh.192 pvmd
    Spitali Fier (0909) INCOMED Fier 296,973 2023-08-04 2023-08-07 46910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.3541/2023 fh.194 pvmd
    Spitali Fier (0909) INCOMED Fier 49,350 2023-08-04 2023-08-07 46810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.3542/2023 fh.193 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 102,500 2023-08-02 2023-08-04 162210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/373 date 03.05.2023, fature nr 3167/2023 date 16.06.2023, fh nr 23833 date 16.06.2023, akt kolaudim date 16.06.2023
    Sp. Sarande (3731) INCOMED Sarande 137,830 2023-08-01 2023-08-02 19310130842023 Ilaçe dhe materiale mjeksore Lik fat nr 3405,3402,3403,3404 dat 29.06.2023,flh nr 136,137,138,139 dat 29.06.2023,kontrata nr 587,558 dat 23.06.2023 per Spitalin Sr 2023
    Materniteti Tirane (3535) INCOMED Tirane 390,000 2023-07-31 2023-08-01 25710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/128 dt 26.07.2022,Mar Kuad 1532/128 dt 26.07.2022,kontr 638/7 dt 17.7.2023,fat 3903/2023 dt 21.07.2023,fl hyr nr 120 dt 21.07.2023
    Materniteti Tirane (3535) INCOMED Tirane 115,362 2023-07-31 2023-08-01 27110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1533/129 dt 26.07.2022,Mar Kuad 1532/128 dt 26.07.2022,kontr 612/7 dt 09.06.2023,fat 3096/2023 dt 13.06.2023,fl hyr nr 95 dt 213.06.2023
    Spitali Vlore (3737) INCOMED Vlore 507,000 2023-07-27 2023-07-31 37010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2281 DT 13.06.2023 FAT NR 3424 DT 29.06.2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 105,000 2023-07-26 2023-07-31 30210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 10.08.2022,M K,kontr 717/1 dt 17.07.2023,fat 811/2023 dt 18.07.2023,fl hyr nr 104 dt 18.07.2023
    Sp. Berati (0202) INCOMED Berat 331,380 2023-07-25 2023-07-28 48710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 2507 dt 20.06.2023 ublerje nr 39 dt 21.06.2023 ft nr 3388/2023 dt 26.06.2023 fl hyrje nr 172 dt 26.06.2023 tender i ministrise
    Spitali Vlore (3737) INCOMED Vlore 40,425 2023-07-26 2023-07-27 35410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2195 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 3024 dt 08.06.2023
    Spitali Vlore (3737) INCOMED Vlore 80,000 2023-07-26 2023-07-27 35110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2196 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 3025 dt 08.06.2023
    Sp. Permet (1128) INCOMED Permet 27,400 2023-07-25 2023-07-26 14910130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3514/2023 DT 04.07.2023 FH NR 37 DT 04.07.2023 KONT NR 153 DT 19.06.2023 PROCES VERBAL DT 04.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2023-07-20 2023-07-25 159210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/127 date 28.04.2023, ft nr 2372/2023 date 03.05.2023, fh nr 23519 date 03.05.2023, akt kolaudim date 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 102,500 2023-07-20 2023-07-25 158910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/302 date 14.04.2023, ft nr 2424/2023 date 05.05.2023, fh nr 23551 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-07-20 2023-07-25 159110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 161/127 date 28.04.2023, mk nr 1900/28 date 14.10.2022, kerk dshf nr 161/117 date 19/04/2023, ft nr 3166/2023 date 16.06.2023, fh nr 23829 date 16.06.2023, akt kolaudim date 16.06.2023
    Spitali Lushnje (0922) INCOMED Lushnje 608,600 2023-07-21 2023-07-24 35110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.3547 dt.05.07.2023, FH.nr.135 dt.05.07.2023, PV marrje dorezim dt.05.07.2023, Kontr.nr.871 dt.21.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 88,500 2023-07-21 2023-07-24 47410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 3348/2023 fh nr 210 dt 23.06.2023 njoft fituesi 1533/142 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-07-14 2023-07-24 152810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna ,kontrate nr 25/427 date 03.05.2023, mk nr 1533/152 date 19.07.2022, njf fitues nr 1533/142 date 08.07.2022, ft nr 2382/2023 date 04.05.2023, fh nr 23524 date 04.05.2023, akt kolaudim date 04.05.2023