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
    Sanatoriumi Tirane (3535) INCOMED Tirane 208,080 2023-10-17 2023-10-20 93610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi up nr 136/37 dt 07.07.2023 njof fit nr 136/84 dt 11.09.2023 kont nr 136/119 dt 02.10.2023 ft nr 5820 dt 13.10.2023 fh 695 dt 13.10.2023
    Sp. Devoll (1505) INCOMED Devoll 13,000 2023-10-19 2023-10-20 22610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 607 DT 2.10.2023 URDHER NR 283 DT19.10.2023 FH NR 66 DT 9.10.2023 FAT NR 5684 DT 9.10.2023
    Sp. Devoll (1505) INCOMED Devoll 70,800 2023-10-19 2023-10-20 22710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRAT NR 563 DT 18.09.2023 URDHERI NR 284 DT 19.10.2023 FH NR 67 DT 9.10.2023 FAT NR 5683 DT 9.10.2023
    Sp. Kucove (0217) INCOMED Kuçove 88,500 2023-10-18 2023-10-19 23610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5517/2023 dt.03.10.2023 kontr.628 dt.25.09.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-10-16 2023-10-19 223910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4143/2023 date 03/08/2023 fh nr 24123 date 03/08/2023 akt kolaudim date 03/08/2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 528,750 2023-10-18 2023-10-19 93010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2023 kont nr.217/907 dt 24.08.23 , ft nr.4642 dt 28.08.23 , fh nr 595 dt 28.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 289,200 2023-10-12 2023-10-19 222310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/609 date 10/07/2023 kontrate nr 25/657 date 19/07/2023ft nr 3952/2023 date 24/07/2023 fh nr 24060 date 24/07/2023 akt kolaudim date 24/07/2023
    Sp. Kucove (0217) INCOMED Kuçove 55,120 2023-10-18 2023-10-19 23110130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5788/2023 dt.12.10.2023 kontr.675 dt.12.10.2023 spitali kucove
    Sp. Tepelene (1134) INCOMED Tepelene 14,248 2023-10-17 2023-10-18 21010130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 5379/28.09.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,171,648 2023-10-16 2023-10-18 223310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4137/2023 date 03/08/2023 fh nr 24122 date 03/08/2023 akt kolaudim date 03/08/2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 560,844 2023-10-17 2023-10-18 93410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi up nr 136/37 dt 07.07.2023 njof fit nr 136/84 dt 11.09.2023 kont nr 136/119 dt 02.10.2023 ft nr 5617 dt 06.10.2023 fh 686 dt 06.10.2023
    Spitali Lezhe (2020) INCOMED Lezhe 159,300 2023-10-17 2023-10-18 60310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5653 DT 09.10.2023,F LETE HYRJE NR 277 DT 09.10.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 09.10.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 216,000 2023-10-13 2023-10-18 222710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/505 date 05.06.2023 ft nr 4312/2023 date 10/08/2023 fh nr 24171 date 10/08/2023 akt kolaudim date 10/08/2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 196,875 2023-10-16 2023-10-18 43410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 886/1 dt 21.09.2023,fat 5655 dt 09.10.2023,fl hyr nr 138 dt 09.10.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 320,076 2023-10-17 2023-10-18 93510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-materjale mjekimi up nr 136/37 dt 07.07.2023 njof fit nr 136/84 dt 11.09.2023 kont nr 136/119 dt 02.10.2023 ft nr 5720 dt 10.10.2023 fh 695 dt 10.10.2023
    Sp. Kolonje (1514) INCOMED Kolonje 17,625 2023-10-17 2023-10-18 27710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.58 dt.20.09.2023, lik.fat.nr.5687/2023 dt.09.10.2023, fl.hyrje nr. 111 dt.09.10.2023, proc.verb.marrje ne dore.dt.09.10.2023
    Sp. Pogradec (1529) INCOMED Pogradec 31,000 2023-10-16 2023-10-17 55510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.5686+FH NR.193+PVMD DT.09.10.2023
    Materniteti Tirane (3535) INCOMED Tirane 147,250 2023-10-13 2023-10-17 38610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 812/7 dt 15.09.2023,fat 5081/2023 dt 19.09.2023,fl hyr nr 1159 dt 19.09.2023
    Spitali Fier (0909) INCOMED Fier 50,000 2023-10-13 2023-10-16 67410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.4983/2023 fh.264 pvmd
    Spitali Fier (0909) INCOMED Fier 35,400 2023-10-13 2023-10-16 67510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.4982/2023 fh.263 pvmd