Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 45,000 2023-09-27 2023-09-28 85810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/6 dt 22.7.2022 kontr 217/933 dt 24.8.2023 ft 4736 dt 1.9.2023 fh 625 dt 1.9.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 13,000 2023-09-27 2023-09-28 86310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/8 dt 28.7.2022 kontr 217/943 dt 29.8.2023 ft 4732 dt 1.9.2023 fh 622 dt 1.9.23
    Spitali Shkoder (3333) INCOMED Shkoder 17,700 2023-09-27 2023-09-28 69310130232023 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, vazhd MK 1533/152 dt 19.07.22, fat nr 4824/2023 dt 06.09.23, fh nr 2015 dt 07.09.23, pv dt 07.09.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,625 2023-09-25 2023-09-27 38410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,Mar Kuad,kontr 840/1 dt 13.09.2023,fat 5111/2023 dt 20.09.2023,fl hyr nr 121 dt 20.09.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 12,397 2023-09-22 2023-09-25 43210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4561/2023 dt 23.08.2023 fh nr 157/1 dt 23.08.2023 kontr 648/1 dt 11.08.2023
    Sp. Kruje (0716) INCOMED Kruje 35,400 2023-09-21 2023-09-22 30710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1060 dt 01.09.2023 lik fat nr 5022/2023 fh nr 68 dt 15.09.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 596,750 2023-09-21 2023-09-22 62310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.7.2023, kontrata nr 60/447 dt 12.07.2023,fat tatim nr 3835 /2023 dt 19.07.2023, fl hy nr 2180 dt 19.07.2023, p.verb dt 19.07.2023
    Spitali Fier (0909) INCOMED Fier 205,800 2023-09-20 2023-09-21 58410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.01.08.2023 kontr. fat.4478/2023 fh.244 pvmd
    Spitali Fier (0909) INCOMED Fier 12,502 2023-09-20 2023-09-21 58210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.08.08.2023 kontr. fat.4477/2023 fh.242 pvmd
    Spitali Fier (0909) INCOMED Fier 51,800 2023-09-20 2023-09-21 58310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.4476/2023 fh.243 pvmd
    Spitali Lezhe (2020) INCOMED Lezhe 2,700 2023-09-20 2023-09-21 54510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4825 DT 06.09.2023,F HYRJE NR 249 DT 07.09.2023,KONTRATE NR 1/78 DT 14.08.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 8,676 2023-09-20 2023-09-21 54610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4826 DT 06.09.2023,F HYRJE NR 250 DT 07.09.2023,KONTRATE NR 46/91 DT 31.07.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 3,948 2023-09-20 2023-09-21 54710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4827 DT 06.09.2023,F HYRJE NR 251 DT 07.09.2023,KONTRATE NR 46/88 DT 25.07.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Materniteti Tirane (3535) INCOMED Tirane 109,600 2023-09-18 2023-09-20 35510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 634/7 dt 18.07.2023,fat 45707/2023 dt 23.08.2023,fl hyr nr 138 dt 23.08.2023
    Materniteti Tirane (3535) INCOMED Tirane 40,425 2023-09-18 2023-09-20 35610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 632/7 dt 18.07.2023,fat 4576/2023 dt 23.08.2023,fl hyr nr 139 dt 23.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,683,040 2023-09-07 2023-09-18 190210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 77/21 date 16.05.2023, ft nr 2742/2023 date 23.05.2023, fh nr 23696 date 24.05.2023, akt kolaudim date 23.05.2023
    Spitali Vlore (3737) INCOMED Vlore 53,100 2023-09-15 2023-09-18 50110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BAENA KONT NR 2576 DT 04.07.2023 FAT NR 4619 DT 24.08.2023 F.H NR 257 DT 24.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,184,000 2023-09-07 2023-09-18 190110130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, materiale mjekesore, kontrate nr 77/21 date 16.05.2023, mk nr 77/15 date 12/04/2023, kerk dshf nr 77/17 date 24.04.2023, ft nr 3109/2023, date 14.06.2023, fh nr 23810 date 14.06.2023, akt kolaudim date 14.06.2023
    Sp. Berati (0202) INCOMED Berat 1,125 2023-09-14 2023-09-15 60910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4433 dt 15.08.2023 fl hyrje nr 232 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrata nr 3673 dt 16.08.2023 prverbal 3765 dt 16.08.2023
    Sp. Berati (0202) INCOMED Berat 13,500 2023-09-14 2023-09-15 61110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4435 dt 15.08.2023 fl hyrje nr 227 dt 16.08.2023 ublerje nr 89 dt 11.08.2023 kontrta nr 3673 dt 16.08.2023 prverbal nr 3761 dt 16.08.2023 tender i ministrise