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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    •  * 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 1,348,500,468.00 3,281 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 585,000 2024-11-13 2024-11-15 237910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 3952/2024 dt 15/07/2024 fh nr 26342 dt 16/07/2024 akt kolaudim date 15/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 38,700 2024-11-13 2024-11-15 237110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 5430/2024 dt 03/10/2024 fh nr 26819 dt 03/10/2024 akt kolaudim date 03/10/2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 17,640 2024-11-14 2024-11-15 71910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5946/2024 dt 05.11.2024 fh nr 232 dt 06.11.2024 kontr 1505/1 dt 01.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,494,000 2024-11-12 2024-11-15 235410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23/07/2024 kerk dshf nr 1694/28 dt 31.07.2024 kontrate nr 1694/35 dt 02.08.2024, ft nr 4762/2024 dt 28/08/2024 fh nr 2611 dt 29/08/2024 akt kolaudim date 28/08/2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 127,050 2024-11-14 2024-11-15 71810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5947/2024 dt 05.11.2024 fh nr 231 dt 06.11.2024 kontr 1333/2 dt 15.10.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 66,880 2024-11-14 2024-11-15 53610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 5842 dt 30.10.2024, fh nr 183 dt 30.10.2024,
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 34,360 2024-11-14 2024-11-15 72010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5945/2024 dt 05.11.2024 fh nr 233 dt 06.11.2024 kontr 1585 dt 05.11.2024
    Spitali Korce (1515) INCOMED Korçe 104,500 2024-11-14 2024-11-15 69310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1888 DT 01.10.2024,FAT NR.5848/2024 DHE F.H NR.393 DT 30.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,154,300 2024-11-12 2024-11-15 234810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/7 dt 05.08.2024 ft nr 4430/2024 dt 06/08/2024 fh nr 26502 dt 06/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,257,000 2024-11-13 2024-11-15 237210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 5429/2024 dt 03/10/2024 fh nr 26818 dt 03/10/2024 akt kolaudim date 03/10/2024
    Spitali Shkoder (3333) INCOMED Shkoder 71,200 2024-11-14 2024-11-15 90610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh  kon nr 2483  dt 23.09.2024,fat nr 5986 dt 06.11.24,fh nr 2937 dt 07.11.2024,pv dt 07.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 94,050 2024-11-14 2024-11-15 90710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive te pergj gjaku etj Marr kuader nr 2326/23 dt 12.08.24,Njof fitu App nr 42 dt 29.07.2024 kon nr 2464 dt 19.09.2024,fat nr 5985 dt 06.11.24,fh nr 2935 dt 07.11.2024,pv dt 07.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 104,500 2024-11-14 2024-11-15 90810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive te pergj gjaku etj kon nr 2464 ne vazh dt 19.09.2024,fat nr 5984 dt 06.11.24,fh nr 2936 dt 07.11.2024,pv dt 07.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 62,400 2024-11-14 2024-11-15 90910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh  kon nr 2483  dt 23.09.2024,fat nr 5987 dt 06.11.24,fh nr 2933 dt 07.11.2024,pv dt 07.11.2024
    Spitali Shkoder (3333) INCOMED Shkoder 48,300 2024-11-14 2024-11-15 91010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj,marr kuader nr 1989/374 dt 23.07.24,au lidhje kon nr 1989/35 23.07.24   kon nr 2815  dt 28.10.2024,fat nr 5983 dt 06.11.24,fh nr 2934 dt 07.11.2024,pv dt 07.11.2024
    Spitali Vlore (3737) INCOMED Vlore 145,600 2024-11-13 2024-11-14 60210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3999 DT 09.10.2024 FAT NR 5603 DT 14.10.2024 F.H NR 297 DT 14.10.2024 AKT DT 14.10.2024
    Spitali Vlore (3737) INCOMED Vlore 292,060 2024-11-13 2024-11-14 60010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4001 DT 09.10.2024 FAT NR 5726 DT 22.10.2024 F.H NR 315 DT 22.10.2024 AKT DT 22.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 86,760 2024-11-13 2024-11-14 71910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1169 dt 17.07.2024 fat nr 4097/2024 fh nr 193 dt 22.07.2024 njoft fituesi 1533/138 dt 08.07.2022 akt kolaudimi 22.07.2024
    Spitali Fier (0909) INCOMED Fier 7,954 2024-11-13 2024-11-14 89510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.5974/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 210,954 2024-11-13 2024-11-14 89410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.5972/2024 fh pvmd