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

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    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 Korce (1515) INCOMED Korçe 10,800 2023-07-13 2023-07-14 42810130192023 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.957 DT 14.06.2023,FAT NR.3231/2023 DHE F.HYRJE NR.234 DT.20.06.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 680,200 2023-07-12 2023-07-13 65910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/685 dt 27.04 .23 , ft nr.3532 dt 05.07.23 , fh nr.503 dt 05.07.23
    Sp. Kolonje (1514) INCOMED Kolonje 21,900 2023-07-12 2023-07-13 18610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.40 dt.12.06.2023, lik.fat.nr.3533/2023 dt.05.07.2023, fl.hyrje nr. 84 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Sp. Kolonje (1514) INCOMED Kolonje 70,500 2023-07-12 2023-07-13 18710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.39 dt.12.06.2023, lik.fat.nr.3534/2023 dt.05.07.2023, fl.hyrje nr. 85 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Spitali Shkoder (3333) INCOMED Shkoder 168,000 2023-07-12 2023-07-13 45210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 41 Dexamethasone, kont nr 1781 dt 27.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3550/2023 dt05.07.23, fh nr 1891 dt 06.07.23, pv dt 06.07.23
    Spitali Shkoder (3333) INCOMED Shkoder 615,944 2023-07-12 2023-07-13 45110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 1821 dt 03.07.23, vazhd MK 1532/128 dt 26.07.22, fat nr 3548/2023 dt 05.07.23, fh nr 1890 dt 06.07.23, pv dt 06.07.23
    Spitali Korce (1515) INCOMED Korçe 57,840 2023-07-11 2023-07-12 41110130192023 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 960 DT 14.06.2023 ,FAT NR.3230/2023 DHE F.H NR.233 DT 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 122,094 2023-07-06 2023-07-12 147510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/340 date 14.04.2023, ft nr 3170/2023 date 16.06.2023, fh nr 23830 date 16.06.2023, akt kolaudim dt 16.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 211,500 2023-07-07 2023-07-11 37910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 2508/2023 dt 10.05.2023, fl hy nr 2039 dt 10.05.2023, p.verb dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 398,250 2023-07-05 2023-07-11 145510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/309 date 05.04.2023, ft nr 2971/2023 dt 06.06.2023, fh nr 23765 date 07.06.2023, akt kolaudim dt 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 486,750 2023-07-05 2023-07-11 146510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/309 dt 05.04.2023, ft nr 3000/2023 dt 0806.2023, fh nr 23781 dt 09/06/2023, akt kolaudim dt 08/06/2023
    Sp. Tropoje (1836) INCOMED Tropoje 53,100 2023-07-10 2023-07-11 14110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.349, date 06.06.2023, fatura nr. 3517, date 04.07.2023, flete-hyrje nr.62, date 05.07.2023, procesverbal date 05.07.2023.
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2023-07-07 2023-07-10 43510130232023 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 3300/2023 dt22.06.23, fh nr 1870 dt 23.06.23, pv dt 23.06.23
    Spitali Universitar i Traumes (3535) INCOMED Tirane 46,800 2023-07-05 2023-07-07 37210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/359 dt 10.02.2023,fat tatim nr 2510/2023 dt 10.05.2023, fl hy nr 2045 dt 10.05.2023, p.verb dt 10.05.2023
    Sp. Pogradec (1529) INCOMED Pogradec 16,900 2023-07-06 2023-07-07 34610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3248+Flete hyrja nr.125+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 43,840 2023-07-06 2023-07-07 34510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.76 dt 20.06.2023,Fatura nr.3247+Flete hyrja nr.124+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 62,500 2023-07-06 2023-07-07 34710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3249+Flete hyrja nr.126+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 44,415 2023-07-06 2023-07-07 34910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata 77 dt 20.06.2023,Fatura nr.3246+Flete hyrja nr.128+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 156,936 2023-07-06 2023-07-07 34810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata 75 dt 19.06.2023,Fatura nr.3245+Flete hyrja nr.127+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 1,080 2023-07-06 2023-07-07 35010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3250+Flete hyrja nr.129+PVMD te mallit dt 20.06.2023