Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-04-26 2023-04-27 67910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/513 dt 12.12.2022 ft nr 1250/2023 dt 03.03.2023 fh nr 23151 dt 03.03.2023
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2023-04-25 2023-04-26 8310130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1576 DT 20.03.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 19,260 2023-04-25 2023-04-26 8410130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1577 DT 20.03.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 7,175 2023-04-25 2023-04-26 8210130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 2143 DT 19.04.2023 SPITALI TEPELENE
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 22,500 2023-04-25 2023-04-26 2410131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr1702 dt.27.03.2023, kont , akt marr dorz dt. 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,550 2023-04-20 2023-04-25 61610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/513 dt 12.12.2022 ft nr 1128/2023 dt 24.02.2023 fh nr 23092 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-04-24 2023-04-25 65710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 1532/128 dt26.07.2023 dshf nr 26/111 dt 10.02.2023 kont nr 26/151date 23.02.2023 fat nr 1196/2023 date 01.03.2023 fh nr 23130 date 01.03.2023
    Sp. Tropoje (1836) INCOMED Tropoje 21,000 2023-04-22 2023-04-25 5810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.65, date 10.02.2023, fatura nr. 1185, date 28.02.2023, flete-hyrje nr.22, date 01.03.2023, procesverbal date 01.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-04-20 2023-04-25 61510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1127/2023 dt 24.02.2023 fh nr 23091 dt 24.02.2023
    Sp. Gramsh (0810) INCOMED Gramsh 66,900 2023-04-20 2023-04-24 9710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2111 date 18.04.2023,flet hyrje nr.17 date 18.04.2023,kontrate nr.430/2 date 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,565,000 2023-04-19 2023-04-20 58910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/553 dt 22.12.2022 ft nr 1138/2023 dt 24.02.2023 fh nr 23101 dt 24.2.2023
    Spitali Fier (0909) INCOMED Fier 10,140 2023-04-19 2023-04-20 20010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.02.2023 kontr. fat.1373/2023 fh.70 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,000 2023-04-19 2023-04-20 59110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/516 dt 12.12.2022 ft nr 1125/2023 dt 24.02.2023 fh nr 23098 dt 24.02.2023
    Spitali Lezhe (2020) INCOMED Lezhe 51,250 2023-04-19 2023-04-20 20210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2003 DT 11.04.2023,F HYRJE NR 87 DT 12.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKT KOLAUDIM DT 12.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 8,676 2023-04-19 2023-04-20 20310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2002 DT 11.04.2023,F LETE HYRJE NR 88 DT 12.04.2023,KONTRATE NR 46/39 DT 04.04.2023,AKT KOLAUDIM DT 12.04.2023,BLERJE BARNA
    Sp. Tepelene (1134) INCOMED Tepelene 5,480 2023-04-18 2023-04-19 7010130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1579/20.03.2023 spitali tepelene
    Sp. Tepelene (1134) INCOMED Tepelene 14,352 2023-04-18 2023-04-19 6510130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1578/20.03.2023 spitali tepelene
    Spitali Lushnje (0922) INCOMED Lushnje 27,400 2023-04-18 2023-04-19 15210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1649 dt.23.03.2023, FH nr.66 dt.23.03.2023, PV marrje dorezim dt.23.03.2023, kontr.nr.424 dt.16.03.2023
    Sp. Mat (0625) INCOMED Mat 25,000 2023-04-14 2023-04-18 9710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.49 Dt.29.09.2022.Fat.Nr.6657/2022 Dt.27.10.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.84 Dt.27.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2023-04-14 2023-04-18 55110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 161/38 dt 08.02.2023 ft nr 816/2023 dt 08.02.2023 fh nr 22852dt 08.02.2023