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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    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. Librazhd (0821) INCOMED Librazhd 54,800 2023-05-22 2023-05-23 19110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2585 DATE 15.05.2023,FH NR 44 DATE 16.05.2023,PROC VERBAL KOL MALLI DATE 16.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4990,PER BLERJE MEDIKAMENTE.
    Sp. Mat (0625) INCOMED Mat 109,600 2023-05-16 2023-05-19 15010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.16 Prot.Dt.15.03.2023.Fat.Nr.1709/2023 Dt.27.03.2023.Fl.Hyrje Nr.19 Dt.27.03.2023.Proc.verb.dorez.Dt.27.03.2023.
    Sp. Laç (2019) INCOMED Laç 497,100 2023-05-17 2023-05-18 14710130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,kontrate nr 173 dt 23.03.2023,fature nr 2521/2023 dt 10.05.2023,f-hyrje nr 31 dt 10.05.2023,p-verbal dt 10.05.2023,UB nr 7676
    Spitali Lushnje (0922) INCOMED Lushnje 125,000 2023-05-17 2023-05-18 21610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2418 dt.04.05.2023, FH nr.93 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.638 dt.02.05.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 10,999 2023-05-15 2023-05-16 19010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 2145/2023 dt 07.04.2023 fh nr 66 dt 20.04.2023 kontr 323/1 dt 07.04.2023
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2023-05-15 2023-05-16 26310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2393 DT 04.05.2023,F HYRJE NR 113 DT 05.05.2023,KONTRATE NR 1/31 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023 BLERJE BARNA
    Materniteti Tirane (3535) INCOMED Tirane 1,560 2023-05-11 2023-05-15 11810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 18.11.2022,kontrate 47/7 dt 21.02.2023,fat 1314/2023 dt 07.03.2023,fl hyr nr 29 dt 07.03.2023
    Spitali Vlore (3737) INCOMED Vlore 423,000 2023-05-12 2023-05-15 23510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2280 DT 27.04.2023 F.H NR 122 DT 27.04.2023
    Spitali Vlore (3737) INCOMED Vlore 195,000 2023-05-12 2023-05-15 23710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1501 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2279 DT 27.04.2023 F.H NR 118 DT 27.04.2023
    Spitali Fier (0909) INCOMED Fier 117,272 2023-05-11 2023-05-12 28010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.2022/2023 fh.111 pvmd
    Sp. Mat (0625) INCOMED Mat 28,320 2023-05-11 2023-05-12 14110130782023 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.1 Prot.Dt.19.01.2023.Fat.Nr.1708/2023 Dt.27.03.2023.Fl.Hyrje Nr.20 Dt.27.03.2023.Proc.verb.dorez.Dt.27.03.2023.
    Sp. Mat (0625) INCOMED Mat 82,305 2023-05-11 2023-05-12 14010130782023 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.1 Prot.Dt.19.01.2023.Fat.Nr.634/2023 Dt.01.02.2023.Fl.Hyrje Nr.4 Dt.01.02.2023.Proc.verb.dorez.Dt.01.02.2023.
    Spitali Vlore (3737) INCOMED Vlore 48,600 2023-05-09 2023-05-10 20010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 804 DT 27.02.2023 UP NR 204 DT 01.04.2023 FAT NR 1797 DT 30.03.2023 F.H NR 93 DT 30.03.2023
    Spitali Vlore (3737) INCOMED Vlore 307,500 2023-05-09 2023-05-10 21610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 9144 DT 06.04.2023 F.H NR 100 DT 06.04.2023
    Spitali Kukes (1818) INCOMED Kukes 102,500 2023-05-08 2023-05-09 19210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.443 dt.10.03.2023 ft n.2109 dt.18.04.2023 fh n.66 dt.18.04.2023
    Sp. Librazhd (0821) INCOMED Librazhd 50,000 2023-05-08 2023-05-09 16310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2248 DATE 26.04.2023,FH NR 31 DT 27.04.2023,PROC VERBAL KOL MALLI DT 27.04.2023,KONT NR 40/61 DT 20.04.2023,UB NR 4957,PER BLERJE MEDIKAMENTE.
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 1,250 2023-05-05 2023-05-08 8910130132023 Ilaçe dhe materiale mjeksore 1013013 B1 Bl barna antiinfektiv, lot 69 Diclofenac Sodium, kont 6 prot 373 dt 11.04.23, mk 1532/128 dt 26.07.22, aut 1532/129 dt 26.07.22, bul app 102 dt 25.07.22,fat 2005/2023 dt11.04.23,pv 11.04.23,fh5 dt11.04.23
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 840 2023-05-05 2023-05-08 8810130132023 Ilaçe dhe materiale mjeksore 1013013 B2 Bl barna gjaku dhe org form, lot 41 Dexamethasone, kont 5 nr 372 prot, dt 11.04.23, mk1533/152 dt 19.07.22, aut 1533/157 dt 21.07.22, bul app 98 dt 18.07.22,fat 2004/2023 dt11.04.23,pv 11.04.23,fh4 dt11.04.23
    Sp. Mirdite (2026) INCOMED Mirdite 54,995 2023-05-05 2023-05-08 99101307920236 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 1748/2023 DT 29.03.2023,F-H NR 20 DT 29.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 136,032 2023-05-04 2023-05-05 18610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.28 dt 20.03.2023,fatura nr.1648+flete hyrja nr.57+PVMDM dt 23.03.2023