Treasury Transactions 2019-2024

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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 1,317,685,103.00 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 Vlore (3737) INCOMED Vlore 40,425 2023-07-26 2023-07-27 35410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2195 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 3024 dt 08.06.2023
    Spitali Vlore (3737) INCOMED Vlore 80,000 2023-07-26 2023-07-27 35110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2196 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 3025 dt 08.06.2023
    Sp. Permet (1128) INCOMED Permet 27,400 2023-07-25 2023-07-26 14910130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3514/2023 DT 04.07.2023 FH NR 37 DT 04.07.2023 KONT NR 153 DT 19.06.2023 PROCES VERBAL DT 04.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2023-07-20 2023-07-25 159210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/127 date 28.04.2023, ft nr 2372/2023 date 03.05.2023, fh nr 23519 date 03.05.2023, akt kolaudim date 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 102,500 2023-07-20 2023-07-25 158910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/302 date 14.04.2023, ft nr 2424/2023 date 05.05.2023, fh nr 23551 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-07-20 2023-07-25 159110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 161/127 date 28.04.2023, mk nr 1900/28 date 14.10.2022, kerk dshf nr 161/117 date 19/04/2023, ft nr 3166/2023 date 16.06.2023, fh nr 23829 date 16.06.2023, akt kolaudim date 16.06.2023
    Spitali Lushnje (0922) INCOMED Lushnje 608,600 2023-07-21 2023-07-24 35110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.3547 dt.05.07.2023, FH.nr.135 dt.05.07.2023, PV marrje dorezim dt.05.07.2023, Kontr.nr.871 dt.21.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 88,500 2023-07-21 2023-07-24 47410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 3348/2023 fh nr 210 dt 23.06.2023 njoft fituesi 1533/142 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-07-14 2023-07-24 152810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna ,kontrate nr 25/427 date 03.05.2023, mk nr 1533/152 date 19.07.2022, njf fitues nr 1533/142 date 08.07.2022, ft nr 2382/2023 date 04.05.2023, fh nr 23524 date 04.05.2023, akt kolaudim date 04.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 432 2023-07-20 2023-07-21 46910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 906 dt 12.5.2023 fat nr 3023/2023 fh nr 199 dt 08.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 9,870 2023-07-20 2023-07-21 47010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 907 dt 12.5.2023 fat nr 3022/2023 fh nr 198 dt 08.06.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Fier (0909) INCOMED Fier 2,632 2023-07-20 2023-07-21 44310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.06.2023 kontr. fat.3387/2023 fh.178 pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,434,400 2023-07-20 2023-07-21 68710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms nr 217/6 dt 22.07.2022 ,kont nr.217/749 dt 12.07.2023 ft nr.3668dt 12.07.23 , fh nr.516 dt 12.07.2023
    Sp. Delvine (3704) INCOMED Delvine 172,575 2023-07-19 2023-07-20 100101300662023 Ilaçe dhe materiale mjeksore lik faturen nr 3032/2023 data 08.06. 2023 Sipitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-07-14 2023-07-19 152410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/425 date 03.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 58/382 date 26.04.2023, ft nr 2383/2023 date 04.05.2023, fh nr 23523 date 04.05.2023, akt kolaudim date 04.05.2023
    Sp. Has (1812) INCOMED Has 64,800 2023-07-13 2023-07-17 13810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2108/2023 dt.18.04.2023 per kontrat furnizimi nr.290/4 DT.13.01.2023"Blerje ilace" ,flet-hyrje nr.42 dt.18.04.2023,pv i marrjes ne dorezim dt.18.04.2023,urdher blerja nr.290/5 DT.23.01.2023,.Spitali Has
    Spitali Shkoder (3333) INCOMED Shkoder 88,500 2023-07-14 2023-07-17 46610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 80 Mannitol, kont nr 1710 dt 19.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 3686/2023 dt 12.07.23, fh nr 1911 dt 13.07.23, pv dt 13.07.23
    Spitali Diber (0606) INCOMED Diber 759,416 2023-07-13 2023-07-14 15810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/792, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Spitali Korce (1515) INCOMED Korçe 71,000 2023-07-13 2023-07-14 42910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 958 DT 14.06.2023 ,FAT NR.3229/2023 DT 20.06.2023 DHE FH NR 232 DT 20.06.2023
    Spitali Shkoder (3333) INCOMED Shkoder 658,720 2023-07-13 2023-07-14 45610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 101 Iodine x 370 mg/ml, kont nr 1715 dt 20.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3549/2023 dt 05.07.23, fh nr 1889 dt 06.07.23, pv dt06.07.23