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 1,192,364,419.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2023-04-28 2023-05-02 74510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1900/28 dt 14.10.2022 dshf nr 161/17 dt 26.01.2023 kont nr 161/38 dt 08.02.2023 ft nr 1385/2023 dt 10.03.2023 fh nr 23190 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-04-28 2023-05-02 72010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/12 dt 24.11.2022 ft nr 1325/2023 dt 08.03.2023 fh nr 23162 dt 08.03.2023
    Spitali Shkoder (3333) INCOMED Shkoder 97,448 2023-04-27 2023-04-28 20210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont 1059 dt 11.04.23, vazhd MK 1532/128 dt 26.07.22,fat 2000/2023 dt 11.04.23, fh 1728 dt 12.04.23, pv dt 12.04.23
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2023-04-27 2023-04-28 20110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 80 Mannitol, kont 942 dt 30.03.23, vazhd MK 1533/152 dt 19.07.22, fat 1999/2023 dt 11.04.23, fh 1730 dt 13.04.23, pv dt 13.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,000 2023-04-27 2023-04-28 70410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1249/2023 dt 03.03.2023 fh nr 23150 dt 03.03.2023
    Spitali Fier (0909) INCOMED Fier 43,380 2023-04-27 2023-04-28 24010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.03.2023 kontr. fat.1946/2023 fh.105 pvmd
    Sp. Pogradec (1529) INCOMED Pogradec 43,840 2023-04-27 2023-04-28 16510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.53+FATURA N.1574 DT.20.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 5,070 2023-04-27 2023-04-28 16110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.49+FATURA N.1565 DT.20.03.2023
    Sp. Puke (3330) INCOMED Puke 44,250 2023-04-27 2023-04-28 7110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 2027 dt 12.4.2023,fh 19 dt 12.4.2023,PV DT 12.4.2023 ,kont 319/14 dt 20.3.2023
    Sp. Puke (3330) INCOMED Puke 21,000 2023-04-27 2023-04-28 7310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 2026 dt 12.4.2023,fh 21 dt 12.4.2023,PV DT 12.4.2023 ,kont 319/14 dt 20.3.2023
    Sp. Puke (3330) INCOMED Puke 25,000 2023-04-27 2023-04-28 7210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/99 dt 15.7.2022,fat 2028 dt 12.4.2023,fh 20 dt 12.4.2023,kont 318/24 dt 20.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-04-26 2023-04-27 67910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/513 dt 12.12.2022 ft nr 1250/2023 dt 03.03.2023 fh nr 23151 dt 03.03.2023
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2023-04-25 2023-04-26 8310130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1576 DT 20.03.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 19,260 2023-04-25 2023-04-26 8410130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1577 DT 20.03.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 7,175 2023-04-25 2023-04-26 8210130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 2143 DT 19.04.2023 SPITALI TEPELENE
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 22,500 2023-04-25 2023-04-26 2410131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr1702 dt.27.03.2023, kont , akt marr dorz dt. 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,550 2023-04-20 2023-04-25 61610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/513 dt 12.12.2022 ft nr 1128/2023 dt 24.02.2023 fh nr 23092 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-04-24 2023-04-25 65710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 1532/128 dt26.07.2023 dshf nr 26/111 dt 10.02.2023 kont nr 26/151date 23.02.2023 fat nr 1196/2023 date 01.03.2023 fh nr 23130 date 01.03.2023
    Sp. Tropoje (1836) INCOMED Tropoje 21,000 2023-04-22 2023-04-25 5810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.65, date 10.02.2023, fatura nr. 1185, date 28.02.2023, flete-hyrje nr.22, date 01.03.2023, procesverbal date 01.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-04-20 2023-04-25 61510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1127/2023 dt 24.02.2023 fh nr 23091 dt 24.02.2023