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

    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. Mallakaster (0924) INCOMED Mallakaster 75,750 2022-12-27 2022-12-28 27110130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 416 dt 14.12.22,fature nr 7678 dt 21.12.22,PV dorezim dt 21.12.22,hyrje nr 50 dt 21.12.22
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2022-12-27 2022-12-28 27210130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 416 dt 14.12.22,fature nr 7677dt 21.12.22,PV dorezim dt 21.12.22,hyrje nr 49 dt 21.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 284,000 2022-12-27 2022-12-28 376510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1945/263 date 18.10.2022 fat nr 7160/2022 date 25.11.2022 fh nr 22429 date 25.11.2022
    Spitali Fier (0909) INCOMED Fier 107,425 2022-12-27 2022-12-28 86310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.12.2022 kontr. fat.7494/2022 fh.300 pvmd
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 3,240 2022-12-27 2022-12-28 72810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7602/2022 dt 19.12.2022 fh nr 238 dt 21.12.2022 kontr 941/2 dt 22.11.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 53,100 2022-12-22 2022-12-27 72310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/139 date 02.09.2022 fat nr 6484/2022 date 20.10.2022 fh nr 1625 date 20.10.2022
    Spitali Fier (0909) INCOMED Fier 119,145 2022-12-27 2022-12-27 86010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.23.11.2022 kontr. fat.7491/2022 fh.300 pvmd
    Spitali Fier (0909) INCOMED Fier 195,636 2022-12-27 2022-12-27 86210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.11.2022 kontr. fat.7492/2022 fh.301pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 168,000 2022-12-22 2022-12-27 72110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/139 date 02.09.2022 fat nr 6485/2022 date 20.10.2022 fh nr 1626 date 20.10.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 205,500 2022-12-22 2022-12-27 70710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/119 date 30.08.2022 fat nr 7121/2022 date 24.11.2022 fh nr 1718 date 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,200 2022-12-23 2022-12-27 3743210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/2 dt 17.11.2022 kon 2712/8,dt 23.11.22, ft nr 7162/2022,dt 25.11.22, fh 22431 dt 25.11.22
    Spitali Universitar i Traumes (3535) INCOMED Tirane 269,000 2022-12-22 2022-12-27 69810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/147 dt 8.9.2022, fat nr 7125/2022 dt 24.11.2022, fl h nr 1712 dt 24.11.2022, p verb dt 24.11.2022
    Spitali Lezhe (2020) INCOMED Lezhe 120,989 2022-12-22 2022-12-23 68510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 7566 DT 19.12.2022,F HYRJE NR 279 DT 19.12.2022,KONTRATE NR 684/23 DT 05.12.2022,AKT KOLAUDIM DT 19.12.2022,BLERJE BARNA
    Sp. Peqin (0827) INCOMED Peqin 54,697 2022-12-20 2022-12-23 14810130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 11.10.2022 fature permbledhese dt 14.12.2022 fh nr 31 dt 24.11.2022
    Sp. Kruje (0716) INCOMED Kruje 42,900 2022-12-21 2022-12-22 48110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate nr 1087 dt 12.12.2022 lik fat nr 7515/2022 fh nr 103 dt 14.12.2022
    Spitali Kukes (1818) INCOMED Kukes 33,800 2022-12-21 2022-12-22 60610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1798 dt.20.09.2022 fat 7410 dt.09.12.2022 fh n.201 dt 09.12.2022
    Sp. Kucove (0217) INCOMED Kuçove 20,950 2022-12-21 2022-12-22 31710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 7540/2022 dt 15.12.2022 kontr nr 1004 dt 12.12.2022
    Sp. Kucove (0217) INCOMED Kuçove 130,500 2022-12-21 2022-12-22 31810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.7541/2022 dt.15.12.2022 spitali kucove kontr 1005 dt.12.12.2022
    Sp. Puke (3330) INCOMED Puke 1,617 2022-12-21 2022-12-22 28810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/108 dt 15.7.2022,fat 7552 dt 16.12.2022,fh 77 dt 16.12.2022 ,kont 318/16 dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,600 2022-12-19 2022-12-21 370010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1900/28 dt 14.10.22 dshf nr 1900/29 dt 18.10.2022 kont nr 1900/38 dt 24.10.2022 ft nr 7161/2022 dt 25.11.2022 fh nr 22430 dt 25.11.2022