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.
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    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 90,000 2023-10-10 2023-10-13 217010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/591 date 06/07/2023 kontrate nr 25/622 date 13/07/2023, ft nr 3703/2023 date 13/07/2023 fh nr 23994 date 14/07/2023 akt kolaudim date 13/07/2023
    Sp. Pogradec (1529) INCOMED Pogradec 105,000 2023-10-11 2023-10-12 55410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 5685+FH NR 192+PVMD DT 09.10.2023
    Spitali Korce (1515) INCOMED Korçe 116,080 2023-10-11 2023-10-12 64810130192023 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 1410 DT 11.09.2023 ,FAT NR.4914,4915/2023 DHE F.HYRJE NR.351,352 DT 11.09.2023 ,UB 45923
    Spitali Diber (0606) INCOMED Diber 2,044,972 2023-10-11 2023-10-12 28210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/12, dt.12.09.2023, kontrate 760/13, dt.12.09.2023
    Spitali Shkoder (3333) INCOMED Shkoder 100,000 2023-10-11 2023-10-12 74710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 69 Diclofenac Sodium, kont nr 2565 dt 26.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 5340/2023 dt 27.09.23, fh nr 2063 dt 28.09.23, pv dt 28.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2023-10-10 2023-10-12 216510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1971/15 date 21/09/2022, kerk dshf nr 217/21 date 27/06/2023, kontrate nr 217/15 date 04/05/2023, ft nr 3488/2023 date 04/07/2023 , fh nr 23931 date 04/07/2023, akt kolaudim date 04/07/2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,500 2023-10-11 2023-10-12 48310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 5390/2023 dt 29.09.2023 fh nr 174 dt 29.09.2023 kontr 762 dt 12.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2023-10-10 2023-10-12 216110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/438 date 18/05/2023 ft nr 3951/2023 date 24/07/2023 fh nr 24059 date 24/07/2023 akt kolaudim date 24/07/2023
    Sp. Mirdite (2026) INCOMED Mirdite 49,320 2023-10-11 2023-10-12 30410130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 5294/2023 DT 26.09.2023 ,P-V DT 26.09.2023,F-H NR 105 DT 26.09.2023.
    Spitali Elbasan (0808) INCOMED Elbasan 67,600 2023-10-10 2023-10-11 66910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1527 dt 11.9.2023 fat nr 4929/2023 fh nr 288 dt 12.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 28,920 2023-10-10 2023-10-11 67010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1427 dt 22.8.2023 fat nr 4926/2023 fh nr 284 dt 11.09.2023 njoft fituesi1533/125 dt 08.07.2022
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2023-10-10 2023-10-11 20510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 283 dt 22.09.23, fature 5560/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 52 dt 04.10.23
    Sp. Mallakaster (0924) INCOMED Mallakaster 31,500 2023-10-10 2023-10-11 20710130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 284 dt 22.09.23, fature 5561/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 54 dt 04.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,437,792 2023-10-09 2023-10-11 211410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023 ft nr 3862/2023 date 20/07/2023 fh nr 24041 date 20/07/2023 akt kolaudim date 20/07/2023
    Sp. Mallakaster (0924) INCOMED Mallakaster 44,250 2023-10-10 2023-10-11 20610130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 284 dt 22.09.23, fature 5562/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 53 dt 04.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,440 2023-10-09 2023-10-11 214210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023, ft nr 4066/2023 date 31/07/2023, fh nr 24098 date 31/07/2023, akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-10-06 2023-10-11 210910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/462 date 22/05/2023 kontrate nr 26/505 date 05/06/2023 ft nr 3953/2023 date 24/07/2023 fh nr 24058 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 220,032 2023-10-09 2023-10-11 211110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3939/2023 date 24/07/2023 fh nr 24057 date 24/07/2023 akt kolaudim date 24/07/2023
    Spitali Vlore (3737) INCOMED Vlore 126,000 2023-10-09 2023-10-10 58210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3641 DT 18.09.2023 FAT NR 5062 DT 18.09.2023 F.H NR 268 DT 18.09.2023
    Spitali Vlore (3737) INCOMED Vlore 923,916 2023-10-09 2023-10-10 58110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3615 DT 14.09.2023 FAT NR 5017 DT 14.09.2023 F.H NR 267 DT 14.09.2023