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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,225,000 2024-05-20 2024-05-24 94710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 210/3 dt 30.01.2024 kerk dshf nr 210/4 dt 31.01.2024 kontrate nr 210/8 dt 12.02.2024 ft nr 845/2024 dt 13.02.2024 fh nr 25424 dt 13.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,105,000 2024-05-20 2024-05-24 94210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 2328/2024 dt 18/04/2024 fh nr 25794 dt 19/04/2024 akt kolaudim date 18/04/2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,500 2024-05-23 2024-05-24 24410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2657/2024 dt 07.05.2024 fh nr 91 dt 08.05.2024 kontr 551/2 dt 23.04.2024
    Spitali Fier (0909) INCOMED Fier 177,000 2024-05-22 2024-05-23 38110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.126.01.2024 kontr fat.2746/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 274,975 2024-05-22 2024-05-23 38010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.1958/2024 fh pvmd
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 11,858 2024-05-22 2024-05-23 24310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj  medikamente fat nr 2656/2024 dt 07.05.2024 fh nr 90 dt 08.05.2024 kontr 499/1 dt 11.04.2024
    Sp. Sarande (3731) INCOMED Sarande 452,160 2024-05-21 2024-05-22 12910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2662,2465,2661,2660,2658,2659,2464 dat 07.05.2024,flh nr 124,103,123,122,119,118,104 dat 08.05.2024,proces verbat dat 08.05.2024,kontrata nr 416,430,436,432,433,415 dat 23.04.2024,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2024-05-15 2024-05-22 87610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 82/92 date 24.01.2024, ft nr 1931/2024 dt 02/04/2024 fh nr 25684 dt 02/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2024-05-13 2024-05-22 85710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/59* dt 14.02.2024 kontrate nr 54/65 dt 20.02.2024 ft nr 1855/2024 dt 28/03/2024 fh nr 25670 date 28/03/2024 akt kolaudim date 28/03/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,000 2024-05-20 2024-05-22 62710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/219  dt 08.11.2022 Kontr  nr.217/1507 dt 07.05.2024, FT nr. 2625 dt 07.05.2024, fh nr 419 dt 07.05.2024
    Spitali Lezhe (2020) INCOMED Lezhe 31,236 2024-05-21 2024-05-22 27410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2710 DT 08.05.2024,F HYRJE NR 90 DT 09.05.2024,KONTRATE  NR 14/25 DT 07.05.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) INCOMED Tirane 18,720 2024-05-20 2024-05-22 62510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/219  dt 08.11.2022 Kontr  nr.217/1499 dt 30.04.2024, FT nr. 2667 dt 08.05.2024, fh nr 419 dt 08.05.2024
    Spitali Lezhe (2020) INCOMED Lezhe 84,000 2024-05-21 2024-05-22 27510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 2711 DT 08.05.2024,F HYRJE NR 91 DT 09.05.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 09.05.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 469,200 2024-05-13 2024-05-21 83510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/59 date 18.01.2024 kontrate nr 82/186 date 15.02.2024 ft nr 937/2024 date 16/02/2024 fh nr 25445 date 16/02/2024 akt kolaudim date 16/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2024-05-13 2024-05-20 83810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/94 date 24.01.2024 ft nr 844/2024 date 13.02.2024 fh nr 25428 date 13/02/2024 akt kolauim date 13/02/2024
    Sp. Berati (0202) INCOMED Berat 2,250 2024-05-17 2024-05-20 27810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2540 dt 02.05.2024 ublerje nr 20 dt  13.03.2024 kontrata nr 1257 dt 11.03.2024 prverbal 1998 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 113,505 2024-05-13 2024-05-20 83010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/55 dt 18.01.2024 kontrate nr 82/94 dt 24.01.2024 ft nr 503/2024 dt 24/01/2024 fh nr 25304 dt 24.01.2024 akt kolaudim date 24/01/2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 192,500 2024-05-17 2024-05-20 17910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd ft 1774 dt 26.3.2024 Fh 2590 dt 26.3.2024 Ft 1775 dt 26.3.2024 Fh 2591 dt 26.3.2024
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2024-05-17 2024-05-20 10810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 2575/2024 DT 03.05.2024,F-H NR 20 DT 03.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2024-05-14 2024-05-20 85210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 82/186 date 15.02.2024 ft nr 1740/2024 date 25/03/2024 fh nr 25648 date 25/03/2024 akt kolaudim date 25/03/2024