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
    Sp. Kolonje (1514) INCOMED Kolonje 7,450 2024-10-17 2024-10-18 26310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.11.10.2024, fl. hyrje nr.82 dt.11.10.2024, lik.fat.nr.5562/2024  dt.11.10.2024,ub nr. 111 dt.08.10.2024,kont.nr.71 dt.07.10.2024
    Sp. Kolonje (1514) INCOMED Kolonje 16,900 2024-10-17 2024-10-18 26410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.11.10.2024, fl. hyrje nr.81 dt.11.10.2024, lik.fat.nr.5563/2024  dt.11.10.2024,ub nr. 71 dt.09.09.2024,kont.nr.44 dt.09.09.2024
    Sp. Kolonje (1514) INCOMED Kolonje 1,144 2024-10-17 2024-10-18 26210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.11.10.2024, fl. hyrje nr.83 dt.11.10.2024, lik.fat.nr.5565/2024  dt.11.10.2024,ub nr. 106 dt.01.10.2024,kont.nr.70 dt.30.09.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 219,700 2024-10-16 2024-10-18 597110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, marr kuad nr.1532/128 dt 26.7.2022, kont ne vazhdim nr. 60/652 dt 5.2.2024, fat nr.5258 dt.25.9.2024, fh nr.2906 dt 25.9.2024, pv dt 25.9.2024
    Spitali Shkoder (3333) INCOMED Shkoder 167,625 2024-10-17 2024-10-18 81710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive ejt. Marr kuader nr 2326/10 dt 23.07.2024, kon nr 2280 dt 03.09.2024,fat nr 5514 dt09.10.24fh nr 2867 dt 11.10.24,pv dt 11.10.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 572,000 2024-10-16 2024-10-17 118410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/52  dt 20.08.2024, FT nr 5420 /2024 dt 03.10.2024 , fh nr 609 dt 03.10.2024
    Spitali Diber (0606) INCOMED Diber 34,360 2024-10-16 2024-10-17 40810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/8, dt06.09.2024, flete hyrje nr95, dt06.09.2024, fature nr4886, dt06.09.2024, proces verbal nr95, dt06.09.202
    Spitali Fier (0909) INCOMED Fier 53,280 2024-10-16 2024-10-17 82110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.28.08.2024 kontr fat.5418/2024 fh pvmd
    Sp. Bulqize (0603) INCOMED Bulqize 5,040 2024-10-15 2024-10-16 31410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.5487/2024 dt.08.10.2024, fh nr.88 dt.09.10.2024, pvmd dt.09.10.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 36,400 2024-10-15 2024-10-16 29010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 5425/2024 DT 03.10.2024 ,F-H NR 84 DT 03.10.2024,P-V DT 03.10.2024.
    Spitali Diber (0606) INCOMED Diber 837,150 2024-10-15 2024-10-16 40610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali ilace dhe materiale mjeksore up nr 275 dt 17.05.2024kon nr 630/9 dt 06.09.2024 ft nr 4885 fh nr 94 pv marrje dorezim nr 94 dt 06.09.2024 MK nr 2326/10 dt 23.07.2024 MK 2626/23 dt 12.08.2024
    Spitali Diber (0606) INCOMED Diber 741,140 2024-10-15 2024-10-16 40410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630, dt06.09.2024, fature nr4887, dt06.09.2024, flete hyrje nr96, dt06.09.2024, proces verbal nr96, dt06.09.2024
    Sp. Puke (3330) INCOMED Puke 84,700 2024-10-14 2024-10-16 18610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 07.8.2024,fat 5366 dt 30.9.2024,fh 28 dt 30.9.2024,kont 250/8 dt 6.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2024-10-09 2024-10-16 208910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 5033/2024 dt 13/09/2024 fh nr 26712 dt 13/09/2024  akt kolaudim date 13/09/2024
    Sp. Tepelene (1134) INCOMED Tepelene 14,060 2024-10-15 2024-10-16 21910130862024 Ilaçe dhe materiale mjeksore FT NR 5517/09.10.2024 SPITALI TEPELENE
    Spitali Lushnje (0922) INCOMED Lushnje 10,400 2024-10-14 2024-10-16 48310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5142 dt.18.09.2024, FH nr.166 dt.18.09.2024, PV marrje dorezim dt.18.09.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 49,500 2024-10-15 2024-10-16 64310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5501/2024 dt 09.10.2024  fh nr 212 dt 10.10.2024 kontr 1301 dt 24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 16,800 2024-10-09 2024-10-15 207210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 5054/2024 dt 16/09/2024 fh nr 26727 dt 17/09/2024 akt kolaudim date 16/09/2024
    Spitali Fier (0909) INCOMED Fier 930 2024-10-14 2024-10-15 80810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.12.09.2024 kontr fat.5307/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2024-10-09 2024-10-15 208510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 5024/2024 dt 12/09/2024 fh nr 26695 dt 12/09/2024  akt kolaudim date 12/09/2024