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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  • 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 Elbasan (0808) INCOMED Elbasan 432 2023-07-20 2023-07-21 46910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 906 dt 12.5.2023 fat nr 3023/2023 fh nr 199 dt 08.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 9,870 2023-07-20 2023-07-21 47010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 907 dt 12.5.2023 fat nr 3022/2023 fh nr 198 dt 08.06.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Fier (0909) INCOMED Fier 2,632 2023-07-20 2023-07-21 44310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.06.2023 kontr. fat.3387/2023 fh.178 pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,434,400 2023-07-20 2023-07-21 68710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms nr 217/6 dt 22.07.2022 ,kont nr.217/749 dt 12.07.2023 ft nr.3668dt 12.07.23 , fh nr.516 dt 12.07.2023
    Sp. Delvine (3704) INCOMED Delvine 172,575 2023-07-19 2023-07-20 100101300662023 Ilaçe dhe materiale mjeksore lik faturen nr 3032/2023 data 08.06. 2023 Sipitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-07-14 2023-07-19 152410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/425 date 03.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 58/382 date 26.04.2023, ft nr 2383/2023 date 04.05.2023, fh nr 23523 date 04.05.2023, akt kolaudim date 04.05.2023
    Sp. Has (1812) INCOMED Has 64,800 2023-07-13 2023-07-17 13810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2108/2023 dt.18.04.2023 per kontrat furnizimi nr.290/4 DT.13.01.2023"Blerje ilace" ,flet-hyrje nr.42 dt.18.04.2023,pv i marrjes ne dorezim dt.18.04.2023,urdher blerja nr.290/5 DT.23.01.2023,.Spitali Has
    Spitali Shkoder (3333) INCOMED Shkoder 88,500 2023-07-14 2023-07-17 46610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 3686/2023 dt 12.07.23, fh nr 1911 dt 13.07.23, pv dt 13.07.23
    Spitali Diber (0606) INCOMED Diber 759,416 2023-07-13 2023-07-14 15810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/792, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Spitali Korce (1515) INCOMED Korçe 71,000 2023-07-13 2023-07-14 42910130192023 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 958 DT 14.06.2023 ,FAT NR.3229/2023 DT 20.06.2023 DHE FH NR 232 DT 20.06.2023
    Spitali Shkoder (3333) INCOMED Shkoder 658,720 2023-07-13 2023-07-14 45610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 1715 dt 20.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3549/2023 dt 05.07.23, fh nr 1889 dt 06.07.23, pv dt06.07.23
    Spitali Korce (1515) INCOMED Korçe 10,800 2023-07-13 2023-07-14 42810130192023 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.957 DT 14.06.2023,FAT NR.3231/2023 DHE F.HYRJE NR.234 DT.20.06.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 680,200 2023-07-12 2023-07-13 65910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/685 dt 27.04 .23 , ft nr.3532 dt 05.07.23 , fh nr.503 dt 05.07.23
    Sp. Kolonje (1514) INCOMED Kolonje 21,900 2023-07-12 2023-07-13 18610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.40 dt.12.06.2023, lik.fat.nr.3533/2023 dt.05.07.2023, fl.hyrje nr. 84 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) INCOMED Kolonje 70,500 2023-07-12 2023-07-13 18710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.39 dt.12.06.2023, lik.fat.nr.3534/2023 dt.05.07.2023, fl.hyrje nr. 85 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Spitali Shkoder (3333) INCOMED Shkoder 168,000 2023-07-12 2023-07-13 45210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 41 Dexamethasone, kont nr 1781 dt 27.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3550/2023 dt05.07.23, fh nr 1891 dt 06.07.23, pv dt 06.07.23
    Spitali Shkoder (3333) INCOMED Shkoder 615,944 2023-07-12 2023-07-13 45110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 1821 dt 03.07.23, vazhd MK 1532/128 dt 26.07.22, fat nr 3548/2023 dt 05.07.23, fh nr 1890 dt 06.07.23, pv dt 06.07.23
    Spitali Korce (1515) INCOMED Korçe 57,840 2023-07-11 2023-07-12 41110130192023 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 960 DT 14.06.2023 ,FAT NR.3230/2023 DHE F.H NR.233 DT 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 122,094 2023-07-06 2023-07-12 147510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/340 date 14.04.2023, ft nr 3170/2023 date 16.06.2023, fh nr 23830 date 16.06.2023, akt kolaudim dt 16.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 211,500 2023-07-07 2023-07-11 37910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 2508/2023 dt 10.05.2023, fl hy nr 2039 dt 10.05.2023, p.verb dt 10.05.2023