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

  • Institution List
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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 1,317,685,103.00 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
    Spitali Fier (0909) INCOMED Fier 205,615 2023-05-03 2023-05-04 25210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.1945/2023 fh.104 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2023-05-03 2023-05-04 75010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/194 dt 10.03.2023 kont nr 26/180 dt 03.03.2023 ft nr 1422/2023 dt 13.03.2023 fh nr 23217 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 655,520 2023-05-03 2023-05-04 75210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/154 dt 24.02.2023 kont nr 25/201 dt 07.03.2023 ft nr 1423/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Sp. Berati (0202) INCOMED Berat 98,640 2023-04-27 2023-05-02 24910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1891 dt 04.04.2023 fl hyrje nr 96 dt 06.04.2023 ublerje nr 38 dt 29.03.2023 kontrata nr 1324 dt 29.03.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 190,960 2023-04-27 2023-05-02 24810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 1250 dt 23.03.2023 blerje medikamente ft nr 1747 dt 28.03.2023 fl hyrja nr 89 dt 28.03.2023 ublerje nr 35 dt 24.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 44,415 2023-04-28 2023-05-02 17910130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.19 dt 07.03.2023,Fatura nr.1564/2023+flete hyrja nr.52+PVMD dt.20.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 1,080 2023-04-28 2023-05-02 17710130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.26 dt 20.03.2023,Fatura nr.1573/2023+flete hyrja nr.50+PVMD dt.20.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 20,800 2023-04-28 2023-05-02 17810130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.28 dt 20.03.2023,Fatura nr.1575/2023+flete hyrja nr.51+PVMD dt.20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2023-04-28 2023-05-02 74410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/23 dt 11.01.2023 ft nr 1386/2023 dt 10.03.2023 fh nr 23191 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2023-04-28 2023-05-02 74510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1900/28 dt 14.10.2022 dshf nr 161/17 dt 26.01.2023 kont nr 161/38 dt 08.02.2023 ft nr 1385/2023 dt 10.03.2023 fh nr 23190 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-04-28 2023-05-02 72010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/12 dt 24.11.2022 ft nr 1325/2023 dt 08.03.2023 fh nr 23162 dt 08.03.2023
    Spitali Shkoder (3333) INCOMED Shkoder 97,448 2023-04-27 2023-04-28 20210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont 1059 dt 11.04.23, vazhd MK 1532/128 dt 26.07.22,fat 2000/2023 dt 11.04.23, fh 1728 dt 12.04.23, pv dt 12.04.23
    Spitali Shkoder (3333) INCOMED Shkoder 354,000 2023-04-27 2023-04-28 20110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 80 Mannitol, kont 942 dt 30.03.23, vazhd MK 1533/152 dt 19.07.22, fat 1999/2023 dt 11.04.23, fh 1730 dt 13.04.23, pv dt 13.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,000 2023-04-27 2023-04-28 70410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1249/2023 dt 03.03.2023 fh nr 23150 dt 03.03.2023
    Spitali Fier (0909) INCOMED Fier 43,380 2023-04-27 2023-04-28 24010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.03.2023 kontr. fat.1946/2023 fh.105 pvmd
    Sp. Pogradec (1529) INCOMED Pogradec 43,840 2023-04-27 2023-04-28 16510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.53+FATURA N.1574 DT.20.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 5,070 2023-04-27 2023-04-28 16110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.49+FATURA N.1565 DT.20.03.2023
    Sp. Puke (3330) INCOMED Puke 44,250 2023-04-27 2023-04-28 7110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 2027 dt 12.4.2023,fh 19 dt 12.4.2023,PV DT 12.4.2023 ,kont 319/14 dt 20.3.2023
    Sp. Puke (3330) INCOMED Puke 21,000 2023-04-27 2023-04-28 7310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 2026 dt 12.4.2023,fh 21 dt 12.4.2023,PV DT 12.4.2023 ,kont 319/14 dt 20.3.2023
    Sp. Puke (3330) INCOMED Puke 25,000 2023-04-27 2023-04-28 7210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace 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 1532/99 dt 15.7.2022,fat 2028 dt 12.4.2023,fh 20 dt 12.4.2023,kont 318/24 dt 20.3.2023