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
    Sp. Skrapar (0232) INCOMED Skrapar 16,440 2022-11-10 2022-11-11 12310130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 6595/2022dt25.10.2022 Kontratë nr 33 dt 21.09.2022 Flete hyrje nr 58dt 26.10.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sanatoriumi Tirane (3535) INCOMED Tirane 125,000 2022-11-09 2022-11-10 85510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/152 date 09.09.2022 fat nr 62031/2022 date 06.10.2022 fh nr 418 date 06.10.2022
    Sp. Puke (3330) INCOMED Puke 54,750 2022-11-09 2022-11-10 22910130832022 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 6624 dt 26.10.2022,fh 48 dt 26.10.2022 ,kont 319/5 dt 27.9.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 191,800 2022-11-09 2022-11-10 85910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 6265/2022 dt 07.10.2022 fh nr 420 dt 07.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 169,000 2022-11-09 2022-11-10 85610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/166 date 04.10.2022 fat nr 62086/2022 date 05.10.2022 fh nr 414 date 05.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 352,500 2022-11-09 2022-11-10 85810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 6209/2022 dt 05.10.2022 fh nr 420 dt 05.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,100 2022-11-09 2022-11-10 85710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 6211/2022 dt 05.10.2022 fh nr 415 dt 05.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 585,000 2022-11-08 2022-11-09 49810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022,ftese oferte 1123 dt 17.10.2022, kontr 1123/1 dt 17.10.2022,fat 6609 dt 26.10.2022,fl hyr nr 110 dt 26.10.2022
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2022-11-08 2022-11-09 58310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6758 DT 02.11.2022,F HYRJE NR 231 DT 03.11.2022,KONTRATE 684/19 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2022-11-08 2022-11-09 58210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6759 DT 02.11.2022,F HYRJE NR 230 DT 03.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Shkoder (3333) INCOMED Shkoder 43,380 2022-11-08 2022-11-09 70010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopl etj, aut lidhje kont 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24m), kontr 2314 dt 19.10.2022, fat 6477/2022 dt 19.10.2022, fh 1441 dt 20.10.2022, pcvmd 20.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 68,750 2022-11-07 2022-11-08 49610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1139/1 dt 12.10.2022,fat 6611 dt 26.10.2022,fl hyr nr 107 dt 26.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 24,255 2022-11-07 2022-11-08 50410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 998/1 dt 08.09.2022,fat 6717 dt 01.11.2022,fl hyr nr 117 dt 01.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 1,319,880 2022-11-07 2022-11-08 28410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente,up 1532/3,dt 28.04.22, nj fit 1532/92 DT 15.7.2022,mk 1532/128dt 26.07.22,kon nr 60/175 date 23.09.2022,fat tatim 6163/2022 dt 04.10.2022,fh 1589 dt 04.10.2022, proc verb date 04.10.2022
    Sp. Laç (2019) INCOMED Laç 21,000 2022-11-07 2022-11-08 51510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 6651/2022 dt 27.10.2022 fh nr 65 dt 27.10.2022 pv kolaudim malli dt 27.10.2022 ,kontrate nr 250/4 dt 09.08.2022,UB 7459
    Maternitet Nr.2T. (3535) INCOMED Tirane 35,250 2022-11-07 2022-11-08 50510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1125/1 dt 25.10.2022,fat 6718 dt 01.11.2022,fl hyr nr 118 dt 01.11.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,420 2022-11-07 2022-11-08 49710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1127/1 dt 19.10.2022,fat 6610 dt 26.10.2022,fl hyr nr 108 dt 26.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 106,770 2022-11-07 2022-11-08 50710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/129 dt 21.07.2022, kontr 1136/1 dt 12.10.2022,fat 6608 dt 26.10.2022,fl hyr nr 109 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,050,000 2022-11-04 2022-11-07 322510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1533/152 dt 19.07.2022, kerk nr 1945/96dt 01.09.2022, kont ne vazhd nr 1945/158 date 13.09.2022 fat nr 6233 date 06.10.2022 fh nr 22085 date 06.10.2022, akt kolaud. dt 06.10.2022
    Sp. Devoll (1505) INCOMED Devoll 13,000 2022-11-03 2022-11-04 19510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 461 DT 22.08.2022 NJOFTIMI FIT.DT.28.07.2022, NR FAT 5228 DT 22.08.2022, F.H.NR.45 DT.22.08.2022 U.B.NR.6447