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 1,317,685,103.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 895,974 2023-11-02 2023-11-07 250410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/700 date 28/07/2023 ft nr 5353/2023 date 28/09/2023 fh nr 24495 date 28/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 674,800 2023-11-02 2023-11-07 251210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/657 date 19/07/2023 ft nr 5230/2023 date 25/09/2023 fh nr 24467 date 25/09/2023 akt koluaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2023-11-01 2023-11-06 247510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3814/2023 date 18/07/2023 fh nr 24025 date 18/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-11-01 2023-11-06 247810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5034/2023 date 15/09/2023 fh nr 24413 date 15/09/2023 akt kolaudim date 15/09/2023
    Sp. Tropoje (1836) INCOMED Tropoje 26,700 2023-11-02 2023-11-03 23310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.515,515, date 18.10.2023, fatura nr. 6216,6217, date 30.10.2023, flete-hyrje nr.103,104, date 01.11.2023, procesverbal date 31.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,489,600 2023-10-27 2023-11-01 243710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4812/2023 date 06/09/2023 fh nr 24338 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,512 2023-10-27 2023-11-01 243910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/28 date 08.06.2023 ft nr 4763/2023 date 04/09/2023 fh nr 24329 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 60,480 2023-10-27 2023-11-01 243610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontarte nr 385/28 date 08.06.2023 ft nr 4841/2023 date 07/09/2023 fh nr 24350 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,758,900 2023-10-27 2023-11-01 243810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4801/2023 date 06/09/2023 fh nr 24339 date 06/09/2023 akt kolaudim date 06/09/2023
    Spitali Vlore (3737) INCOMED Vlore 325,000 2023-10-31 2023-11-01 59410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 FAT NR 5567 DT 04.10.2023 F.H NR 304 DT 04.10.2023
    Spitali Vlore (3737) INCOMED Vlore 256,250 2023-10-31 2023-11-01 59310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3805 DT 28.09.2023 FAT NR 5566 DT 04.10.2023 F.H NR 306 DT 04.10.2023
    Spitali Korce (1515) INCOMED Korçe 105,000 2023-10-31 2023-11-01 69810130192023 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 1633 DT 17.10.2023 ,FAT NR.5890/2023 DHE F.HYRJE NR.392 DT 17.10.2023,UB 45959
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,056,000 2023-10-31 2023-11-01 246710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 5010/2023 date 14/09/2023 fh nr 24411 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,056,000 2023-10-31 2023-11-01 246810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 5030/2023 date 15/09/2023 fh nr 24410 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 801,504 2023-10-27 2023-11-01 244310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore, vazhdim kontrate 385/27 date 08/06/2023 ft nr 4741/2023 date 01/09/2023 fh nr 24324 date 01/09/2023 akt kolaudim 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,008 2023-10-30 2023-11-01 244410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 385/28 date 08.06.2023 ft nr 4740/2023 date 01/09/2023 fh nr 24323 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 431,200 2023-10-30 2023-11-01 244810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 4780/2023 date 04/09/2023 fh nr 24327 date 04/09/2023 akt kolaudim 04/09/2023
    Sp. Berati (0202) INCOMED Berat 247,800 2023-10-30 2023-10-31 75110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4668 dt 13.10.2023 ft nr 5787 dt 12.10.2023 blerje medikamente
    Sp. Berati (0202) INCOMED Berat 284,004 2023-10-30 2023-10-31 75010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4625 dt 10.10.2023 prverbal 4667 dt 13.10.2023 ft nr 5786 dt 12.10.2023 fl hyrje nr 296 dt 13.10.2023 medikamente
    Sp. Berati (0202) INCOMED Berat 201,250 2023-10-30 2023-10-31 74910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 4651 dt 12.10.2023 prverbal 4666 dt 13.10.2023 fl hyrje nr 294 dt 13.10.2023 ft nr 5784 dt 12.10.2023 blerje medikamente