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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    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 1,916,460 2023-10-04 2023-10-09 205810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 77/21 date 16/05/2023, ft nr 3636/2023 date 11/07/2023 fh nr 23977 date 11/07/2023 akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,130,000 2023-10-05 2023-10-09 207610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/458 date 09/05/2023, ft nr 3791/2023 date 17/07/2023 fh nr 24021 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 682,000 2023-10-04 2023-10-09 207110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/392 date 27/04/2023 ft nr 3793/2023 date 17/07/2023, fh nr 24020 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,685,000 2023-10-05 2023-10-09 207810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/380 date 25/04/2023, ft nr 3792/2023 date 17/07/2023 fh nr 24019 date 18/07/2023 akt kolaudim date 17/07/2023
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-10-05 2023-10-06 65010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 4549/2023 fh nr 273 dt 21.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Sp. Skrapar (0232) INCOMED Skrapar 102,200 2023-10-05 2023-10-06 13510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 19 20 21 dt 13 06 2023 fature nr 5347 5348 5348 dt 28 09 2023 flet hyrje nr 63 64 65 dt 29 09 2023 Spitali Skrapar
    Spitali Universitar i Traumes (3535) INCOMED Tirane 123,900 2023-10-05 2023-10-06 65310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje med. mk 1533/152, dt 19.7.23, kontrata nr 60/451 dt 24.07.2023,fat tatim nr 3992/2023 dt 26.07.2023 fl hy nr 2211 dt 26.07.2023 p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2023-10-05 2023-10-06 65710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr 3934/2023 dt 24.07.2023 fl hy nr 2201 dt 24.07.2023 p.verb dt 24.07.2023
    Sp. Skrapar (0232) INCOMED Skrapar 16,440 2023-10-05 2023-10-06 13410130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 33 dt 21 06 2023 fature nr 5346 dt 28 09 2023 flet hyrje nr 62 dt 29 09 2023 Spitali Skrapar
    Sp. Skrapar (0232) INCOMED Skrapar 13,000 2023-10-05 2023-10-06 13310130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 203 dt 01 04 2023 Kontrat nr 39 dt 26 06 2023 fature nr 5345 dt 28 09 2023 flet hyrje nr 61 dt 29 09 2023 Spitali Skrapar
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2023-10-05 2023-10-06 65210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3937/2023 dt 24.07.2023 fl hy nr 2204 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 571,948 2023-10-05 2023-10-06 65410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/311 dt 31.01.2023,fat tatim nr 3936/2023 dt 24.07.2023 fl hy nr 2203 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 60,150 2023-10-05 2023-10-06 65510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/295 dt 31.01.2023,fat tatim nr 3935/2023 dt 24.07.2023 fl hy nr 2202 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 246,750 2023-10-05 2023-10-06 65810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 3933/2023 dt 24.07.2023 fl hy nr 2200 dt 24.07.2023 p.verb dt 24.07.2023
    Sp. Kucove (0217) INCOMED Kuçove 42,000 2023-10-05 2023-10-06 21310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5295/2023 dt.26.09.2023 kontr.628 dt.25.09.2023 spitali kucove
    Sp. Kucove (0217) INCOMED Kuçove 130,800 2023-10-05 2023-10-06 21510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 5296/2023 dt.26.09.2023 kontr.634 dt.26.09.2023 spitali kucove
    Materniteti Tirane (3535) INCOMED Tirane 37,510 2023-09-27 2023-09-29 36210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 643/7 dt 17.07.2023,fat 4572/2023 dt 23.08.2023,fl hyr nr 137 dt 23.08.2023
    Spitali Vlore (3737) INCOMED Vlore 328,800 2023-09-28 2023-09-29 54410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 4618 DT 24.08.2023 F.H NR 258 DT 24.08.2023
    Spitali Shkoder (3333) INCOMED Shkoder 35,400 2023-09-27 2023-09-28 69810130232023 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 4986/2023 dt 13.09.23, fh nr 2036 dt 14.09.23, pv dt 14.09.23
    Spitali Lezhe (2020) INCOMED Lezhe 35,400 2023-09-27 2023-09-28 55410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4985 DT 13.09.2023,F HYRJE NR 257 DT 14.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 14.09.2023,BLERJE BARNA