Treasury Transactions 2019-2024

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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
    Spitali Lushnje (0922) INCOMED Lushnje 31,500 2022-12-09 2022-12-12 73210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7092 dt.22.11.2022, FH nr.229 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1716 dt.14.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,960 2022-12-09 2022-12-12 73110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7093 dt.22.11.2022, FH nr.230 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1772 dt.18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,245,000 2022-12-07 2022-12-09 355110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 6846/2022 dt 09.11.2022 fh nr 22317 dt 09.11.2022 akt kol 09.11.2022
    Spitali Vlore (3737) INCOMED Vlore 32,340 2022-12-07 2022-12-09 70110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 FAT NR 6793 DT 03.11.2022 F.H NR 366 DT 03.11.2022
    Sp. Pogradec (1529) INCOMED Pogradec 51,750 2022-12-07 2022-12-09 51510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.78 dt.24.11.2022,P/Verbal i MDmallit+FH n.161 +Fatura nr.7140 dt.24.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 187,500 2022-12-07 2022-12-09 78010130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiinfe etj,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24 m),kontr 2557 dt 15.11.2022,fat 6979/2022 dt 16.11.2022, fh 1479 dt 17.11.2022, pcv md 17.11.2022
    Sp. Tropoje (1836) INCOMED Tropoje 8,450 2022-12-06 2022-12-07 26010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.846, date 30.11.2022, fatura nr.7209, date 30.11.2022, flete-hyrje nr.140, date 02.12.2022, pv marrje dorzim date 02.12.2022.
    Sp. Kolonje (1514) INCOMED Kolonje 13,520 2022-12-05 2022-12-06 33510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 16 dt 07.09.2022,lik i fat nr 7138/2022 dt 24.11.2022,fh nr. 101 dt 24.11.2022,procesverbal marrje ne dorezim dt 24.11.2022
    Sp. Kolonje (1514) INCOMED Kolonje 8,200 2022-12-05 2022-12-06 33410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 7139/2022 dt 24.11.2022,fh nr. 102 dt 24.11.2022,procesverbal marrje ne dorezim dt 24.11.2022, amendament nr.2 dt.26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,400 2022-12-05 2022-12-06 34931010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont 1945/244 dt 14.10.22 fat nr 6388/2022 dt 14.10.22.fh 22146 dt 14.10.22 akt kol dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 337,400 2022-12-05 2022-12-06 34951010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont 1945/244 dt 14.10.22 fat nr 6404/2022 dt 17.10.22.fh 22153 dt 17.10.22 akt kol dt 17.10.2022
    Materniteti Tirane (3535) INCOMED Tirane 34,100 2022-11-30 2022-12-05 58210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022,kontrate 869/6 dt 14.11.2022,fat 6975/2022 dt 16.11.2022,fl hyr nr 185 dt 16.11.2022
    Sp. Tropoje (1836) INCOMED Tropoje 21,000 2022-12-02 2022-12-05 25710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.822, date 24.11.2022, fatura nr.7210, date 30.11.2022, flete-hyrje nr.139, date 02.12.2022, pv marrje dorzim date 02.12.2022.
    Spitali Universitar i Traumes (3535) INCOMED Tirane 75,000 2022-11-30 2022-12-02 61310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/147 dt 8.9.2022, fat tatim nr 6486 20.10.2022, fl h nr 1624 dt 20.10.2022, p verb dt 20.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 39,000 2022-12-01 2022-12-02 100910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna Autorizim MSHMS 217/219 dt 8.11.2022 kontrate 217/235 dt 23.11.2022 ft 7127 dt 24.11.2022 fh 66 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2022-11-30 2022-12-01 345410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1900/28 dt 14.10.22, dshf nr 1900/29 dt 18.102022 kont nr 1900/38 dt 24.10.22, ft nr 6612/2022 dt 26.10.22, fh nr 22209 dt 26.10.22, akt kol dt 26.10.22
    Spitali Vlore (3737) INCOMED Vlore 57,840 2022-11-25 2022-11-30 60210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4302 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6254 DT 06.10.2022 F.H NR 297 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 109,600 2022-11-25 2022-11-30 60410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6251 DT 06.10.2022 F.H NR 299 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 104,000 2022-11-25 2022-11-30 60310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6248 DT 06.10.2022 F.H NR 298 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 307,880 2022-11-25 2022-11-30 60610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6294 DT 10.10.2022 F.H NR 301 DT 10.10.2022