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.
    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 1,192,364,419.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2023-01-04 2023-01-05 384610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 7455/2022 dt 12.12.2022 fh 22531 dt 12.12.2022
    Sp. Kruje (0716) INCOMED Kruje 179,100 2023-01-04 2023-01-05 52010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1533/176 prot dt 10.08.2022 kontrate furnizimi 1167 dt28.12.2022 lik fat nr 7861/2022 fh nr 117 dt28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,992,000 2023-01-04 2023-01-05 383710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 7454/2022 dt 12.12.2022 fh nr 22532 dt12.12.2022 akt kol 12.12.2022
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2022-12-29 2023-01-04 71310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 7830&FAT 7831 DT 27.12.2022,F HYRJE NR 290&292 DT 28.12.2022,KONTRATE NR 684/28 DT 27.12.2022,AKT KOLAUDIM DT 28.12.2022,BARNA
    Sp. Sarande (3731) INCOMED Sarande 170,280 2022-12-29 2022-12-30 49410130842022 Ilaçe dhe materiale mjeksore lik fat 7607,7638,7606,7605, flh 224,225,226 nga spitali sr
    Materniteti Tirane (3535) INCOMED Tirane 390,000 2022-12-28 2022-12-30 68310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 1056/7 dt 21.12.2022,fat 7810/2022 dt 27.12.2022,fl hyr nr 224 dt 27.12.2022
    Sp. Mirdite (2026) INCOMED Mirdite 8,000 2022-12-29 2022-12-30 41210130792022/ Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 106,200 2022-12-29 2022-12-30 42110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 7834/2022 DT 27.12.2022 P-V DT 27.12.2022,,F-H NR 141 DT 27.12.2022.
    Sp. Mirdite (2026) INCOMED Mirdite 36,000 2022-12-29 2022-12-30 41510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022.P-V DT 14.02.2022F-H NR 27 DT 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 8,000 2022-12-29 2022-12-30 41110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022 ,P-V DT 14.02.2022.
    Sp. Mirdite (2026) INCOMED Mirdite 28,000 2022-12-29 2022-12-30 41010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022
    Spitali Lezhe (2020) INCOMED Lezhe 936 2022-12-29 2022-12-30 71410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7832 DT 27.12.2022,F HYRJE NR 291 DT 28.12.2022,KONTRATE NR 1073/4 DT 21.12.2022,AKT KOLAUDIM DT 28.12.2022 BARNA
    Sp. Mirdite (2026) INCOMED Mirdite 41,900 2022-12-29 2022-12-30 42210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 7833/2022 DT 27.12.2022 P-V DT 27.12.2022,,F-H NR 140 DT 27.12.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 4,839,560 2022-12-27 2022-12-30 38610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente,vazhd kon nr 60/175 date 23.09.2022,fat tatim 7124/2022 dt 24.11.2022,fh 1715 dt 24.11.2022, proc verb date 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2022-12-28 2022-12-29 378410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - materjale mjeksore mk nr 1900/28 dt 14.10.2022 dshf nr 1900/29 dt 18.10.2022 kont nr 2390/5 dt 24.10.22, ft nr 7314/2022 dt 05.12.22, fh nr 22479 dt 05.12.22, akt kol dt 05.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2022-11-28 2022-12-29 377510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2022 DSHF 1945/220 dt 06.10.2022 kont nr 1945/262 dt 18.10.2022 ft 7159/2022 dt 25.11.2022 fh nr 22428 dt 25.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 531,000 2022-12-28 2022-12-29 80910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7619 dt.20.12.2022, fh.nr.268 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1961 dt.19.12.2022
    Spitali Diber (0606) INCOMED Diber 1,458,054 2022-12-28 2022-12-29 37210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/185,1533/193 dt 21.12.2022,permb ft,fh,pv dt 22.12.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 177,000 2022-12-27 2022-12-28 72710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7601/2022 dt 19.12.2022 fh nr 237 dt 21.12.2022 kontr 941/4 dt 22.11.2022
    Spitali Fier (0909) INCOMED Fier 342,555 2022-12-27 2022-12-28 86110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.12.2022 kontr. fat.7493/2022 fh.303 pvmd