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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 540,000 2022-11-18 2022-11-21 336910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1532/128 dt 26.07.22 DSHF 1987/40 dt 14.10.2022 kont nr 1987/49 dt 20.10.2022 ft 6551/2022 dt 24.10.2022 fh nr 22187 dt 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 426,000 2022-11-16 2022-11-18 334310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/263 date 18.10.2022 fat nr 6458/2022 date 19.10.2022 fh nr 22160 date 19.10.2022
    Spitali Elbasan (0808) INCOMED Elbasan 741,624 2022-11-17 2022-11-18 78610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1608 dt 22.08.2022 fh nr 267 dt 14.11.2022 fat nr 6909/2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,800,000 2022-11-16 2022-11-17 332210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 6413 dt 17.10.2022 fh 22152 dt 17.10.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 21,998 2022-11-16 2022-11-17 61610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6296/2022 dt 10.10.2022 fh nr 189 dt 14.10.2022 kontr 721/4 dt 22.09.2022
    Sp. Has (1812) INCOMED Has 38,480 2022-11-15 2022-11-17 25710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6603/2022 dt.26.10.2022 Furnizimi i spitalit me ilace sipas urdh blerjes nr.312/2 dt.22.08.2022,p-v. i marrjes ne dorezim dt.26.10.2022,flet-hyrje nr.80 dt.26.10.2022.Spitali HAS
    Sp. Tepelene (1134) INCOMED Tepelene 14,976 2022-11-15 2022-11-16 25410130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 6590 DT 25.10.2022 SPITALI TEPELENE
    Sp. Mat (0625) INCOMED Mat 555 2022-11-14 2022-11-16 34310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Prot.Dt.17.06.2020.Kontr.Nr.44 Dt.15.06.2022.Fat.Nr.5262/2022 Dt.23.08.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.63 Dt.23.08.2022.
    Sp. Permet (1128) INCOMED Permet 23,100 2022-11-15 2022-11-16 27010130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6448/2022 DT 18.10.2022 FH NR 68 DT 18.10.2022 KONT NR 183/3 DT 08.09.2022 PROCES VERBAL DT 18.10.2022
    Spitali Shkoder (3333) INCOMED Shkoder 16,170 2022-11-14 2022-11-15 72510130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj,aut lidhje kotr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2327 dt 05.10.2022,fat 6756/2022 dt 02.11.2022, fh 1460 dt 03.11.2022, pvcmd 02.11.2022
    Sp. Tepelene (1134) INCOMED Tepelene 8,200 2022-11-14 2022-11-15 25210130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 6592 DT 25.10.2022 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 5,480 2022-11-14 2022-11-15 25310130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 6591DT 25.10.2022 SPITALI TEPELENE
    Spitali Kukes (1818) INCOMED Kukes 12,000 2022-11-11 2022-11-14 51910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 118683 Barna Kont 986 dt.03.06.2022 fat n.4547/2022 dt.21.07.2022 fh n102 dt.21.07.2022
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2022-11-11 2022-11-14 35310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6655/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 61,500 2022-11-11 2022-11-14 35710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6653/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 84,000 2022-11-11 2022-11-14 35510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6656/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 65,000 2022-11-11 2022-11-14 35410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6652/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 82,200 2022-11-11 2022-11-14 35610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6654/2022 DT 27.10.2022
    Sp. Skrapar (0232) INCOMED Skrapar 13,000 2022-11-10 2022-11-11 12210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 65932022 dt25.10.2022 Kontratë nr 34 dt 23.09.2022 Flete hyrje nr 56 dt 26.10.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) INCOMED Skrapar 102,200 2022-11-10 2022-11-11 12110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 6594/2022 ; 6596/2022 ;6597/2022 dt25.10.2022 Kontratë nr 30,31,32 dt 22.09.2022 Flete hyrje nr 57,60,59,dt 26.10.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar