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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    Results

    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
    Sp. Devoll (1505) INCOMED Devoll 61,500 2023-04-13 2023-04-14 8610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED FAT NR 1567 DATE 20.03.2023 KONT NR 102 DT 7.2.2023 BLERJE MEDIKAMENTE
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2023-04-11 2023-04-13 12510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, Kontrata ne vazhdim nr 60/339 dt 02.02.2023 , fat tat nr 798/2023 dt 08.02.2023, fh nr 1837 dt 08.02.2023, p verb dt 08.02.202308.02.2023, fh nr 1838 dt 08.02.2023, p verb dt 08.02.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 125,000 2023-04-11 2023-04-13 12610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.2022, mk 1532/128,dt 26.07.2022, Kontrata nr 60/295 dt 31.01.2023 , fat tat nr 800/2023 dt 08.02.2023, fh nr 1838 dt 08.02.2023, p verb dt 08.02.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 46,020 2023-04-07 2023-04-12 13410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/299 dt 31.01.2023 , fat tat nr 799/2023 dt 08.02.2023, fh nr 1839 dt 08.02.2023, p verb dt 08..02.2023
    Sp. Laç (2019) INCOMED Laç 21,000 2023-04-06 2023-04-11 10210130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje ilaçe dhe materiale mjekesore ,kontrate nr nr 173 dt 23.03.2023,fature nr 1749/2023 dt 29.03.2023.p-v pritje malli dt 29.03.2023,fh 18 dt 29.03.2023,ub 7676
    Spitali Lezhe (2020) INCOMED Lezhe 88,125 2023-04-07 2023-04-11 16610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1732 DT 28.03.2023,F HYRJE NR 63 DT 28.03.2023,KONTRATE 1/25 DT 28.03.2023,AKT KOLAUDIM DT 28.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 219,336 2023-04-07 2023-04-11 16510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1779 DT 30.03.2023,F HYRJE NR 70 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 340,107 2023-04-07 2023-04-11 16410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1733 DT 28.03.2023,FAT NR 1780 DT 30.03.2023,KONTRATE NR 46/27 DT 27.03.2023,F HYRJE NR 64 DT 28.03.2023,F HYRJE NR 69 DT 30.03.2023,AKT KOLAUDIM DT 28.03.2023 BLERJE BARNA
    Spitali Korce (1515) INCOMED Korçe 780,000 2023-04-06 2023-04-07 17110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.434 DT 08.03.2023,FAT NR.1571/2023 DHE F.HYRJE NR.84 DT.20.03.2023,UB 45712
    Spitali Kukes (1818) INCOMED Kukes 32,880 2023-04-06 2023-04-07 13610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.466 dt.15.03.2023 fat n.1705/2023 dt.27.03.2023 fh n.47 dt.27.03.2023
    Spitali Kukes (1818) INCOMED Kukes 105,750 2023-04-06 2023-04-07 13710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.454 dt.15.03.2023 fat n.1704/2023 dt.27.03.2023 fh n.46 dt.27.03.2023
    Spitali Kukes (1818) INCOMED Kukes 265,500 2023-04-06 2023-04-07 13410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.659 dt.27.03.2023 fat n.1707/2023 dt.27.03.2023 fh n.49 dt.27.03.2023
    Spitali Kukes (1818) INCOMED Kukes 294,000 2023-04-06 2023-04-07 13510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.333 dt.20.02.2023 fat n.1706/2023 dt.27.03.2023 fh n.48 dt.27.03.2023
    Spitali Vlore (3737) INCOMED Vlore 39,000 2023-03-31 2023-04-03 130110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 713 DT 20.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1243 DT 02.03.2023 F.H NR 57 DT 02.03.2023
    Spitali Vlore (3737) INCOMED Vlore 769,930 2023-03-31 2023-04-03 13310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 808 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1241 DT 02.03.2023 F.H NR 55 DT 02.03.2023
    Spitali Fier (0909) INCOMED Fier 70,500 2023-03-31 2023-04-03 17110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.02.2023 kontr. fat.1081/2023 fh.60 pvmd
    Spitali Vlore (3737) INCOMED Vlore 32,400 2023-03-30 2023-03-31 12910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 804 DT 27.02.2023 FAT NR 1242 DT 02.03.2023 F.H NR 56 DT 02.03.2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 197,982 2023-03-30 2023-03-31 10510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,likmedikamente kont232/1 dt 8.3.23 ft 1688 t 27.3.23 fh 46 dt 27.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-03-29 2023-03-30 42110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/23 dt 11.01.2023 ft nr 699/2023 dt 02.02.2023 fh nr 22830 dt 02.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 82,200 2023-03-28 2023-03-29 25510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 dt 05.12.2022 kont nr 217/471 dt 02.02.2023 ft nr 1328/2023 dt 08.03.2023 fh 270 dt 08.03.2023