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. Puke (3330) INCOMED Puke 153,750 2022-12-14 2022-12-15 28110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e 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 1532/88 dt 15.7.2022,f.tat 7460 dt 12.12.2022,fh 71 dt 12.12.2022 ,kont 318/6 dt 1.9.2022
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 22,500 2022-12-14 2022-12-15 9510131012022. Ilaçe dhe materiale mjeksore Spitali M.Madhe Lik. medikamente fat. dt.05.12.2022,kont, dt.01.12.2022-liste-pagesa NZ.Sonila Bardhi
    Spitali Shkoder (3333) INCOMED Shkoder 175,500 2022-12-14 2022-12-15 81110130232022 Ilaçe dhe materiale mjeksore 1013023, B3 barna te ndryshme etj, aut lidh kontr 3309/13 dt 08.11.2022, njof fit app 149 dt 31.10.2022, mk 3309/12 dt 07.11.2022, kontr 2601 dt 17.11.2022, fat 7088/2022 dt 22.11.2022, fh 1492 dt 23.11.2022, pcv md 23.11.2022
    Spitali Elbasan (0808) INCOMED Elbasan 59,150 2022-12-13 2022-12-14 86710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1243 dt 09.08.2022 fh nr 195 dt 22.08.2022 fat nr 5223/2022 fh nr 279 dt 24.11.2022 fat nr 7149/2022
    Spitali Korce (1515) INCOMED Korçe 604,000 2022-12-13 2022-12-14 64610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1443 DT 22.09.22,FAT NR 6074,6185,7347 FH NR 284,295,360 DT 06.12.22 UB NR 44515
    Spitali Shkoder (3333) INCOMED Shkoder 162,552 2022-12-13 2022-12-14 82010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barnaantiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2676 dt 23.11.2022 , fat 7153/2022 dt 16.11.2022, fh 1512 dt 25.11.2022, pcv md 25.11.2022
    Spitali Korce (1515) INCOMED Korçe 229,800 2022-12-13 2022-12-14 64710130192022 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.1444 DT 22.09.22,FAT NR 6077.6076,7345,FH NR 281,283,361 DT 06.12.22 UB 44516
    Spitali Shkoder (3333) INCOMED Shkoder 194,040 2022-12-13 2022-12-14 82110130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barnaantiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2627 dt 21.11.2022 , fat 7155/2022 dt 25.11.2022, fh 1514 dt 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 46,125 2022-12-13 2022-12-14 82210130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barnaantiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2628 dt 21.11.2022 , fat 7154/2022 dt 25.11.2022, fh 1513 dt 25.11.2022, pcv md 25.11.2022
    Sp. Delvine (3704) INCOMED Delvine 4,225 2022-12-13 2022-12-14 20610130662022 Ilaçe dhe materiale mjeksore lik faturen nr 7223 data 30.11. 2022 Spitali Delvine
    Sp. Pogradec (1529) INCOMED Pogradec 8,450 2022-12-13 2022-12-14 52610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.60 dt.22.08.2022, PVMD +FH n.160+Fatura nr.7141 dt.24.11.2022
    Spitali Lezhe (2020) INCOMED Lezhe 438,672 2022-12-13 2022-12-14 66910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7318 DT 05.12.2022,F HYRJE NR 268 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 157,500 2022-12-13 2022-12-14 67010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7319 DT 05.12.2022,F HYRJE NR 269 DT 06.12.2022,KONTRATE NR 685/12 DT 02.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Maternitet Nr.2T. (3535) INCOMED Tirane 4,225 2022-12-07 2022-12-13 57110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.7.2022,kontrate 1066/1 dt 12.10.2022,fat 7119/2022 dt 24.11.2022,fl hyr nr 135 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,214,000 2022-12-12 2022-12-13 359010130492022 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 6925/2022 dt 15.11.2022 fh 22361 dt 16.11.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-12-12 2022-12-13 72510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 FAT NR 6885 DT 10.11.2022 F.H NR 381 DT 10.11.2022
    Spitali Vlore (3737) INCOMED Vlore 97,552 2022-12-09 2022-12-12 71410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6512 DT 21.10.2022 F.H NR 343 DT 21.10.2022
    Spitali Vlore (3737) INCOMED Vlore 177,000 2022-12-09 2022-12-12 72410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6884 DT 10.11.2022 F.H NR 380 DT 10.11.2022
    Spitali Kukes (1818) INCOMED Kukes 195,000 2022-12-09 2022-12-12 59710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2459 dt.18.11.2022 fat n.7330 dt.06.12.2022 fh n.196 dt.06.12.2022
    Spitali Vlore (3737) INCOMED Vlore 423,000 2022-12-09 2022-12-12 71210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4459 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6497 DT 20.10.2022 F.H NR 340 DT 20.10.2022