Treasury Transactions 2019-2025

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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.
    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 1,376,830,187.00 3,423 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. Bulqize (0603) INCOMED Bulqize 7,200 2024-12-24 2024-12-26 40710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6647/2024 dt.19.12.2024, fh nr.112 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 10,400 2024-12-24 2024-12-26 40610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6648/2024 dt.19.12.2024, fh nr.111 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 18,200 2024-12-24 2024-12-26 40510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6645/2024 dt.09.12.2024, fh nr.110 dt.20.12.2024, pvmd dt.20.12.2024.
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 55,875 2024-12-24 2024-12-26 85410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6589/2024 dt 17.12.2024 fh nr 279 dt 18.12.2024 kontr 1840 dt 13.12.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 8,640 2024-12-24 2024-12-26 85610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6591/2024 dt 17.12.2024 fh nr 281 dt 18.12.2024 kontr 1674 dt 15.11.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,305 2024-12-24 2024-12-26 85710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6592/2024 dt 17.12.2024 fh nr 282 dt 18.12.2024 kontr 1854/2 dt 17.12.2024
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2024-12-24 2024-12-26 70610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6623 DT 18.12.2024,F HYRJE NR  286 DT 19.12.2024,KONTRATE  857/33 DT 18.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024  BLERJE BARNA
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 11,180 2024-12-24 2024-12-26 85510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6590/2024 dt 17.12.2024 fh nr 280 dt 18.12.2024 kontr 1881 dt 17.12.2024
    Spitali Vlore (3737) INCOMED Vlore 89,640 2024-12-24 2024-12-26 77610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4937 DT 10.12.2024 FAT NR 6628 DT 19.12.2024 F.H NR 429 DT 19.12.2024
    Sp. Mat (0625) INCOMED Mat 70,555 2024-12-23 2024-12-24 48810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P 317/10.06.24.M.K nr.2696/21 dt.12.08.24.A.MSHMS nr.2696/26 dt.12.08.24.K.bashK.rep.1666.Kol.683 dt.11.07.2024.Kont.60/03.10.2024.Fat.nr.5955/2024 dt.05.11.2024.FH 108/05.11.2024.P.V.M dorz.108/05.11.2024
    Sp. Permet (1128) INCOMED Permet 7,280 2024-12-23 2024-12-24 27710130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6479 DT 11.12.2024 FH NR 105 DT 11.12.2024 KONT NR 243/31 DT 15.11.2024 PROCES VERBAL DT 11.12.2024
    Spitali Vlore (3737) INCOMED Vlore 48,000 2024-12-23 2024-12-24 77710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5087 DT 18.12.2024 FAT NR 6630 DT 19.12.2024 F.H NR 430 DT 19.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 104,000 2024-12-18 2024-12-24 257410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/76 dt 16.09.2024 ft nr 6382/2024 dt 04/12/2024 fh nr 27224 dt 04/12/2024 akt kolaudim date 04/12/2024
    Sp. Delvine (3704) INCOMED Delvine 122,351 2024-12-23 2024-12-24 192101300662024 Ilaçe dhe materiale mjeksore lik fat 5511 Spitali Delvine 2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,288,000 2024-12-19 2024-12-24 261310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/63 dt 30.08.2024 kontrate nr 1694/96 dt 16.09.2024 , ft nr 5089/2024 dt 17/09/2024 fh nr 26734 dt 17/09/2024 akt koladuim date 17/09/2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 21,816 2024-12-20 2024-12-24 13610131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6587 dt.17.12.2024 .akt marr dorz dt.17.12.2024  kont dt.07.12.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 780 2024-12-20 2024-12-24 13510131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6588 dt.17.12.2024.akt marr dorz dt.17.12.2024  kont dt.06.12.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 5,460 2024-12-20 2024-12-24 14110131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6586 dt.17.12.2024.akt marr dorz dt.17.12.2024  kont dt.10.12.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 7,686 2024-12-20 2024-12-24 14310131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.6620 dt.18.12.2024, akt marr dorz dt.18.12.2024  kont dt.18.12.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 646,620 2024-12-23 2024-12-24 147010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi up 136/37 dt 7.7.2023 njoft fit 11.9.2023 kontr 136/222 dt 10.10.2024 ft 5625 dt 16.10.2024 fh 737 dt 16.10.2024