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

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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 2,191,878 2023-10-13 2023-10-16 91610130512023 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.217/965 dt 04.09.23 , ft nr.4995 dt 14.09.23 , fh nr 655 dt 14.09.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 64,800 2023-10-13 2023-10-16 91710130512023 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.217/935 dt 24.08.23 , ft nr.4735 dt 1.09.23 , fh nr 624 dt 01.09.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 574,600 2023-10-13 2023-10-16 91310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim mshms 217/8 dt 28.07.2023 kont nr.217/960 dt 01.09.23 , ft nr.4830/2023 dt 07.09.23 , fh nr 632 dt 07.09.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,000 2023-10-13 2023-10-16 91210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim mshms 217/6 dt 22.07.2023 kont nr.217/834 dt 14.08.23 , ft nr.4408/2023 dt 15.08.23 , fh nr 571 dt 15.08.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 560,400 2023-10-13 2023-10-16 91810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , up nr.96/11 dt 10.05.2023,njof fit nr 96/35 dt 20.06.2023 kont nr.96/43 dt 08.09.23 , ft nr.5278/2023 dt 26.09.23 , fh nr679 dt 26.09.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 21,875 2023-10-11 2023-10-13 42110130882023 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 5574 dt 05.10.2023,fl hyr nr 134 dt 05.10.2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 3,540 2023-10-11 2023-10-13 42210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr 847/1 dt 25.09.2023,fat 5573 dt 05.10.2023,fl hyr nr 134 dt 05.10.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 85,000 2023-10-12 2023-10-13 90910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/931 dt 24.08.23 , ft nr.4734/2023 dt 01.09.23 , fh nr.623 dt 01.09.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,100 2023-10-12 2023-10-13 91110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/836 dt 24.08.23 , ft nr.4409/2023 dt 15.08.23 , fh nr.570 dt 15.08.23
    Sp. Mirdite (2026) INCOMED Mirdite 82,000 2023-10-12 2023-10-13 30310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE KONT NR 918 DT 18.09.2023 FT FIS NR 3991/2023 DT 25.05.2023 FH NR 104 DT 26.09.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 27,400 2023-10-12 2023-10-13 90810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/937 dt 01.09.23 , ft nr.4733/2023 dt 01.09.23 , fh nr.621 dt 01.09.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 80,850 2023-10-12 2023-10-13 91010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/921 dt 24.08.23 , ft nr.4643/2023 dt 28.08.23 , fh nr.596 dt 28.08.23
    Spitali Shkoder (3333) INCOMED Shkoder 17,700 2023-10-12 2023-10-13 75010130232023 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, fat nr 5339/2023 dt 27.09.23, fh nr 2062 dt 28.09.23, pv dt 28.09.23
    Spitali Shkoder (3333) INCOMED Shkoder 70,800 2023-10-12 2023-10-13 75210130232023 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, fat nr 5485/2023 dt 03.10.23, fh nr 2071 dt 04.10.23, pv dt 04.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 143,200 2023-10-12 2023-10-13 74810130232023 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 2559 dt 25.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 5486/2023 dt 03.10.23, fh nr 2070 dt 04.10.23, pv dt 04.10.23
    Spitali Shkoder (3333) INCOMED Shkoder 123,900 2023-10-12 2023-10-13 75310130232023 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, fat nr 5652/2023 dt 09.10.23, fh nr 2076 dt 09.10.23, pv dt 09.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2023-10-10 2023-10-13 216910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/157 date 19/07/2022 kerk dshf nr 25/583 date 04/07/2023 kontrate nr 25/621 date 13/07/2023, ft nr 3704/2023 date 13/07/2023 fh nr 23998 date 13/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,000 2023-10-10 2023-10-13 217210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/636 date 17/07/2023 kontrate nr 25/661 date 20/07/2023 ft nr 3871/2023 date 20/07/2023 fh nr 24043 date 20/07/2023 akt kolaudim date 20/07/2023
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2023-10-12 2023-10-13 59110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5483 DT 03.10.2023,F LETE HYRJE NR 270 DT 03.10.2023,KONTRATE NR 1/84 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2023-10-12 2023-10-13 59210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 5484 DT 03.10.2023,F HYRJE NR 271 DT 03.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 03.10.2023 BLERJE BARNA