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 Shkoder (3333) INCOMED Shkoder 21,900 2023-06-12 2023-06-13 34410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, MK 128 lote (24 muaj),lot 10 Doxorubicin, kont 1355 dt11.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2612/2023 dt 16.05.23, fh nr 1778 dt 17.05.23, pv dt 17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 21,300 2023-06-12 2023-06-13 34510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 11 Epirubicin hydrochloride, kont 1481 dt 25.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr 2837/2023 dt 26.05.23, fh nr 1816 dt 29.05.23, pv dt 29.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 112,500 2023-06-12 2023-06-13 34610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 69 Diclofenac sodium, kont 1373 dt 15.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 2609/2023 dt 16.05.23, fh nr 1781 dt 17.05.23, pv dt 17.05.23
    Spitali Korce (1515) INCOMED Korçe 54,800 2023-06-09 2023-06-12 33210130192023 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.638 DT 18.04.2023,FAT NR.2581/2023 DHE F.HYRJE NR.180 DT.15.05.2023,UB 45754
    Spitali Korce (1515) INCOMED Korçe 65,994 2023-06-08 2023-06-09 32110130192023 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.604 DT 11.04.2023,FAT NR.2322/2023 DHE F.HYRJE NR.149 DT.02.05.2023,UB 45740
    Spitali Elbasan (0808) INCOMED Elbasan 37,515 2023-06-01 2023-06-02 34810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 832 dt 04.05.2023 fat nr 2423/2023 fh nr 144 dt 05.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 219,700 2023-06-01 2023-06-02 50710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/8 dt 28.07.2022 , kont nr.217/663 dt 27.04 .23 , ft nr.2479 dt 09.05.23 , fh nr.416 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 35,400 2023-06-01 2023-06-02 50610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/667 dt 27.04 .23 , ft nr.2475 dt 09.05.23 , fh nr.417 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 76,720 2023-06-01 2023-06-02 49810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/683 dt 02.05 .23 , ft nr.2482 dt 09.05.23 , fh nr.414 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 755,380 2023-06-01 2023-06-02 50510130512023 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.2474 dt 09.05.23 , fh nr.417 dt 09.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 90,000 2023-05-31 2023-06-02 109610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/227 dt 10.03.2023, ft nr 2087/2023 dt 18.04.2023, fh nr 23403 dt 18.04.2023 akt kolaudim dt 18.04.2023
    Sp. Tropoje (1836) INCOMED Tropoje 67,000 2023-06-01 2023-06-02 9910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.291,292, date 10.05.2023, fatura nr. 2778,2779, date 25.05.2023, flete-hyrje nr.50,51, date 29.05.2023, procesverbal date 29.05.2023.
    Sanatoriumi Tirane (3535) INCOMED Tirane 20,000 2023-06-01 2023-06-02 50410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/665 dt 27.04 .23 , ft nr.2480 dt 09.05.23 , fh nr.413 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 141,000 2023-06-01 2023-06-02 49410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/681 dt 02.05 .23 , ft nr.2483 dt 09.05.23 , fh nr.413 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 32,448 2023-06-01 2023-06-02 50210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/675 dt 02.05 .23 , ft nr.2477 dt 09.05.23 , fh nr.412 dt 09.05.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 585,000 2023-05-30 2023-06-01 20210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz MSh Ms 1532/129 dt 26.07.2022, kont 383/1 dt 05.05.23, fat 2821 dt 26.05.32023 , fl hyr 71 dt 26.05.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,625 2023-05-30 2023-06-01 20110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz MSh Ms 1532/129 dt 26.07.2022, kont 382/1 dt 19.05.23, fat 2822 dt 26.05.32023 , fl hyr 73 dt 26.05.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 197,982 2023-05-30 2023-06-01 20010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz MSh Ms 1532/129 dt 26.07.2022, kont 419/1 dt 10.05.23, fat 2823 dt 26.05.32023 , fl hyr 72 dt 26.05.23
    Sp. Pogradec (1529) INCOMED Pogradec 105,000 2023-05-31 2023-06-01 25910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.93+FATURA N.2406 DT.04.05.2023
    Spitali Vlore (3737) INCOMED Vlore 365,160 2023-05-31 2023-06-01 23610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2278 DT 27.04.2023 F.H NR 119 DT 27.04.2023