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

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    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 Vlore (3737) INCOMED Vlore 505,954 2022-11-25 2022-11-30 60110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4258 DT 03.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6250 DT 06.10.2022 F.H NR 296 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 508,400 2022-11-25 2022-11-30 60510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6283 DT 10.10.2022 F.H NR 300 DT 10.10.2022
    Spitali Korce (1515) INCOMED Korçe 129,360 2022-11-23 2022-11-25 58910130192022 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.1385 DT 13.09.2022,FAT NR.6858/2022 DT 09.11.2022,F.HYRJE NR.329 DT.09.11.2022,UB 44415
    Spitali Korce (1515) INCOMED Korçe 73,590 2022-11-24 2022-11-25 59510130192022 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.1445 DT 22.09.2022,FAT NR.6186,6187,6188/2022 DHE F.HYRJE NR.294,296,297 DT.04.10.2022,UB 45035
    Spitali Kukes (1818) INCOMED Kukes 87,430 2022-11-23 2022-11-25 52710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.121673 Barna Kont n.884 dt.23.05.2022 Kont n.885 dt.23.05.2022 fat n.4859/2022 dt 03.08.2022 fh n.109 dt.03.08.2022
    Sp. Laç (2019) INCOMED Laç 33,600 2022-11-24 2022-11-25 52710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 7089/2022 dt 22.11.2022 fh nr 68 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 250/4 dt 09.08.2022,ub 7459
    Sp. Laç (2019) INCOMED Laç 230,100 2022-11-24 2022-11-25 52810130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 7091/2022 dt 22.11.2022 fh nr 70 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 250/4 dt 09.08.2022,ub 7459
    Sp. Laç (2019) INCOMED Laç 75,000 2022-11-24 2022-11-25 53010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 7090/2022 dt 22.11.2022 fh nr 69 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 249/6 dt 09.08.2022,ub 7458
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2022-11-24 2022-11-25 62010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6978 DT 16.11.2022,F HYRJE NR 255 DT 17.11.2022,KONTRATE 684/21 DT 08.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE BARNA
    Sp. Mat (0625) INCOMED Mat 36,000 2022-11-23 2022-11-24 36010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.31/1 Prot.Dt.23.05.2022.Fat.Nr.3419/2022 Dt.31.05.2022.Fl.Hyrje Nr.38 Dt.31.05.2022.Proc.verb.dorez.Dt.31.05.2022.
    Sp. Mat (0625) INCOMED Mat 78,860 2022-11-23 2022-11-24 35810130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Kontr.Nr.26 Dt.18.05.2022.Fat.Nr.3418/2022 Dt.31.05.2022.Fl.Hyrje Nr.32 e Proc.verb.dorez.Dt.31.05.2022.
    Sp. Devoll (1505) INCOMED Devoll 53,100 2022-11-22 2022-11-23 22110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, MARREV.KUADER NR.1532/138 PROT.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.19.10.2022, FAT.NR.5228 DT.14.11.2022,F.H.NR.63 DT.14.11.2022, URDHER NR.287 DT.21.11.2022,U.B.NR.6431
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 17,700 2022-11-22 2022-11-23 8510131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.26.10.2022, kont,dt. 26.10.2022-liste-pagesa NZ.Sonila Bardhi
    Spitali Fier (0909) INCOMED Fier 1,374,230 2022-11-21 2022-11-22 77010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.10.10.2022 kontr.17.10.2022 fat.6499/2022 fh.269 pvmd
    Sp. Sarande (3731) INCOMED Sarande 249,160 2022-11-21 2022-11-22 3071013084 Ilaçe dhe materiale mjeksore lik fat nr 6588,6585,6586,6587/2022 flh nr 179,182,181,180, dat 26.10.2022 81,kont nr 846,856,852 dat 03.11.2022 medikamente per Spitalin Sr 2022
    Spitali Korce (1515) INCOMED Korçe 195,000 2022-11-21 2022-11-22 57110130192022 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.1361 DT 08.09.2022,FAT NR.6075/2022 DT 28.09.2022,F.HYRJE NR.282 DT.28.09.2022,UB 44357
    Spitali Korce (1515) INCOMED Korçe 57,840 2022-11-21 2022-11-22 57210130192022 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.1372 DT 09.09.2022,FAT NR.5794/2022 DT 15.09.2022,F.HYRJE NR.252 DT.15.09.2022,UB 44980
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2022-11-18 2022-11-21 337910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2022 DSHF 1945/220 dt 06.10.2022 kont nr 1945/262 dt 18.10.2022 ft 6457/2022 dt 19.10.2022 fh nr 22161 dt 19.10.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2022-11-18 2022-11-21 63010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6584/2022 dt 25.10.2022 fh nr 204 dt 28.10.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 128,125 2022-11-18 2022-11-21 62910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6582/2022 dt 25.10.2022 fh nr 203 dt 26.10.2022 kontr 765/1 dt 04.10.2022