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.
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    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
    Sp. Tropoje (1836) INCOMED Tropoje 67,000 2023-06-01 2023-06-02 9910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.291,292, date 10.05.2023, fatura nr. 2778,2779, date 25.05.2023, flete-hyrje nr.50,51, date 29.05.2023, procesverbal date 29.05.2023.
    Sanatoriumi Tirane (3535) INCOMED Tirane 20,000 2023-06-01 2023-06-02 50410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/665 dt 27.04 .23 , ft nr.2480 dt 09.05.23 , fh nr.413 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 141,000 2023-06-01 2023-06-02 49410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/681 dt 02.05 .23 , ft nr.2483 dt 09.05.23 , fh nr.413 dt 09.05.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 32,448 2023-06-01 2023-06-02 50210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/675 dt 02.05 .23 , ft nr.2477 dt 09.05.23 , fh nr.412 dt 09.05.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 585,000 2023-05-30 2023-06-01 20210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz MSh Ms 1532/129 dt 26.07.2022, kont 383/1 dt 05.05.23, fat 2821 dt 26.05.32023 , fl hyr 71 dt 26.05.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,625 2023-05-30 2023-06-01 20110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz MSh Ms 1532/129 dt 26.07.2022, kont 382/1 dt 19.05.23, fat 2822 dt 26.05.32023 , fl hyr 73 dt 26.05.23
    Maternitet Nr.2T. (3535) INCOMED Tirane 197,982 2023-05-30 2023-06-01 20010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz MSh Ms 1532/129 dt 26.07.2022, kont 419/1 dt 10.05.23, fat 2823 dt 26.05.32023 , fl hyr 72 dt 26.05.23
    Sp. Pogradec (1529) INCOMED Pogradec 105,000 2023-05-31 2023-06-01 25910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.93+FATURA N.2406 DT.04.05.2023
    Spitali Vlore (3737) INCOMED Vlore 365,160 2023-05-31 2023-06-01 23610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2278 DT 27.04.2023 F.H NR 119 DT 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,706 2023-05-29 2023-05-31 107910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/340 date 14.04.2023, ft nr 2055/2023 date 14.04.2023 fh nr 23406 date 18.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,360,800 2023-05-30 2023-05-31 108410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA vazhdim kontrate nr 25/340 dt 14.04.2023 ft nr 2078/2023 dt 14.04.2023 fh nr 23400 dt 18.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-05-30 2023-05-31 108110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 25/339 dt 14.04.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/305 dt 05.04.2023 ft nr 2079/2023 dt 14.04.2023 fh nr 23397 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 680,400 2023-05-29 2023-05-31 107810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/340 date 14.04.2023, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/303 date 05/04/2023 ft nr 2053/2023 date 14.04.2023 fh nr 23405 date 18.04.2023 akt kolaudim date 14.04.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 97,200 2023-05-29 2023-05-30 48410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/677 dt 28.07.2023 kont nr 217/669 dt 27.04.2023 ft nr 2481 dt 09.05.2023 fh nr 415 dt 09.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,500 2023-05-29 2023-05-30 49110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/219 dt 08.11.2022 kont nr 217/671 dt 02.05.2023 ft nr 2478dt 09.05.2023 fh nr 410 dt 09.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 161,700 2023-05-29 2023-05-30 48510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/677 dt 28.07.2023 kont nr 217/677 dt 02.05.2023 ft nr 2476 dt 09.05.2023 fh nr 411 dt 09.05.2023
    Sp. Mallakaster (0924) INCOMED Mallakaster 75,750 2023-05-26 2023-05-29 10810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 179 dt 25.05.23, fature 2807/2023 dt 25.05.23,PV dorezim 25.05.23,hyrje nr 29 dt 25.05.23
    Sp. Mat (0625) INCOMED Mat 42,000 2023-05-25 2023-05-29 14310130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.7 Prot.Dt.31.01.2023.Fat.Tat.Nr.633/2023 Dt.01.02.2023.Fl.Hyrje Nr.3 Dt.01.02.2023.Proc.verb.dorez.Dt.01.02.2023.
    Spitali Korce (1515) INCOMED Korçe 31,200 2023-05-26 2023-05-29 28310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.2022,AUTOR LIDH KON NR 3309/13 DT 08.11.2022 UP NR 489 DT 17.08.2022,KON NR 620 DT 12.04.2023,FAT NR 2122/2023 DHE FH NR 122 DT 19.04.2023
    Sp. Sarande (3731) INCOMED Sarande 320,590 2023-05-25 2023-05-26 10910130842023 Ilaçe dhe materiale mjeksore Lik fat nr 2147,2146,2148 dat 19.04.2023,flh nr 64,65,63 dat 20.04.2023,kontrata nr 352,329,328 dat 03-06.04.2023 ,proces verbal 20.04.2023 per Spitalin Sr 2023