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

  • Institution 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
    Spitali Fier (0909) INCOMED Fier 22,500 2023-09-12 2023-09-13 55410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.3585/2023 fh.218 pvmd
    Spitali Fier (0909) INCOMED Fier 88,500 2023-09-12 2023-09-13 55210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.3586/2023 fh.216 pvmd
    Spitali Fier (0909) INCOMED Fier 137,145 2023-09-12 2023-09-13 55110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.3584/2023 fh.215 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 7,312,500 2023-09-07 2023-09-13 189010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3401/2023 date 27.06.2023, fh nr 23920 date 30.06.2023, akt kolaudim date 27.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2023-09-07 2023-09-13 188510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3122/2023 date 14.06.2023, fh nr 23816 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,730,000 2023-09-07 2023-09-13 188210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 77/21 date 16.05.2023, ft nr 3290/2023 date 22.06.2023, fh nr 23868 date 22.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,833,360 2023-09-07 2023-09-13 188810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 385/28 date 08.06.2023, mk nr 385/10 date 22.05.2023, kerk dshf nr 385/16 date 24.05.2023, ft nr 3092/2023 date 13.06.2023, fh nr 23797 date 13.06.2023, akt kolaudim date 13.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-09-11 2023-09-12 60610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 41652023 fh nr 259 dt 03.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2023-09-08 2023-09-11 62010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj), lot 69 Diclofenac, kont nr 2187 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 4373/2023 dt 14.08.23, fh nr 1974 dt 15.08.23, pv dt 15.08.23
    Spitali Universitar i Traumes (3535) INCOMED Tirane 246,750 2023-09-06 2023-09-08 58710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 3523/2023 dt 05.07.2023 fl hy nr 2150 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 39,850 2023-09-07 2023-09-08 59010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/295 dt 31.01.2023,fat tatim nr 3526/2023 dt 05.07.2023 fl hy nr 2147 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 659,940 2023-09-06 2023-09-08 58810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/311 dt 31.01.2023,fat tatim nr 3522/2023 dt 05.07.2023 fl hy nr 2149 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2023-09-06 2023-09-08 58610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr3525/2023 dt 05.07.2023, fl hy nr 2151 dt05.07.2023, p.verb dt 05.07.2023
    Spitali Elbasan (0808) INCOMED Elbasan 241,978 2023-09-07 2023-09-08 58510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1234 dt 11.07.2023 fat nr 3947/2023 fh nr 238 dt 24.07.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2023-09-06 2023-09-08 58910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3521/2023 dt 05.07.2023 fl hy nr 2148 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Vlore (3737) INCOMED Vlore 88,500 2023-09-07 2023-09-08 47610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2576 DT 04.07.2023 UP NR 204 DT 01.04.2023 FAT NR 3888 DT 20.07.2023 F.H NR 215 DT 20.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 156,000 2023-09-01 2023-09-06 186510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/108 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/88 date 08.05.2023, ft nr 2592/2023 date 16.05.2023, fh nr 23633 date 16.05.2023, akt kolaudim 16.05.2023
    Sp. Kavaje (3513) INCOMED Kavaje 84,500 2023-09-04 2023-09-06 26410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 4250/2023 DT 07.08.2023, PV KOLAUDIMI DT 07.08.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-09-01 2023-09-06 185910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/425 date 03.05.2023, ft nr 2939/2023 date 05.06.2023, fh nr 23748 date 05.06.2023, akt kolaudim date 05.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 126,000 2023-08-31 2023-09-01 52110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3159/2023 dt 16.06.2023, fl hy nr 2128 dt 16.06.2023, p.verb dt 16.06.2023