Treasury Transactions 2019-2024

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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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    •  * 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 1,360,595,120.00 3,323 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
    Materniteti Tirane (3535) INCOMED Tirane 21,150 2023-05-23 2023-05-26 16310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 57/7 dt 14.02.2023,fat 1311/2023 dt 7.03.2023,fl hyr nr 31 dt 07.03.2023
    Spitali Korce (1515) INCOMED Korçe 84,500 2023-05-25 2023-05-26 27510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 598 DT 11.04.23,FAT NR 2123/2023 DT 19.04.23 FH 123 DT 19.04.23,UB 45739
    Spitali Shkoder (3333) INCOMED Shkoder 17,352 2023-05-24 2023-05-25 27410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 6 Cyclophosphamide anhydrous,kont 1372 dt 15.05.23,vazhd MK 1533/152 dt 19.07.22,fat 2611/2023 dt16.05.23,fh 1782 dt 17.05.23,pv dt17.05.23
    Spitali Shkoder (3333) INCOMED Shkoder 384,965 2023-05-24 2023-05-25 27210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont 1374 dt 15.05.23,vazhd MK 1532/128 dt 26.07.22,fat 2610/2023 dt16.05.23,fh 1780 dt17.05.23,pv dt 17.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2023-05-22 2023-05-25 101304910362023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/309 date 05.04.2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/286 date 30.03.2023 ft nr 1986/2023 dt 11/04/2023 fh nr 23355 dt 11/04/2023 akt kolaudimi date 11/04/2023
    Sp. Gramsh (0810) INCOMED Gramsh 303,000 2023-05-24 2023-05-25 12510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2628 date 17.05.2023,flet hyrje nr.33 date 17.05.2023,kontrate nr.231/28 date 09.05.2023
    Sp. Gramsh (0810) INCOMED Gramsh 50,000 2023-05-24 2023-05-25 12410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2627 date 17.05.2023,flet hyrje nr.34 date 17.05.2023,kontrate nr.231/12 date 09.05.2023
    Sp. Gramsh (0810) INCOMED Gramsh 16,900 2023-05-24 2023-05-25 12310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2626 date 17.05.2023,flet hyrje nr.32 date 17.05.2023,kontrate nr.231/12 date 09.05.2023
    Sp. Mirdite (2026) INCOMED Mirdite 45,500 2023-05-23 2023-05-24 14810130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 2630/2023 DT 17.05.2023,P-V DT 17.05.2023.
    Sp. Mirdite (2026) INCOMED Mirdite 27,400 2023-05-23 2023-05-24 14710130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 2632/2023 DT 17.05.2023,P-V DT 17.05.2023.
    Sp. Mirdite (2026) INCOMED Mirdite 61,500 2023-05-23 2023-05-24 14610130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 2631/2023 DT 17.05.2023,P-V DT 17.05.2023.
    Materniteti Tirane (3535) INCOMED Tirane 85,770 2023-05-23 2023-05-24 14610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 29/7 dt 14.02.2023,fat 1330/2023 dt 08.03.2023,fl hyr nr 34 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2023-05-22 2023-05-24 101304910342023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate vazhdim kontrate nr 25/309 dt 05.04.2023 ft nr 1961/2023 dt 07/04/2023 fh nr 23352 dt 07/04/2023 akt kolaudimi date 07/04/2023
    Spitali Elbasan (0808) INCOMED Elbasan 59,184 2023-05-22 2023-05-23 23410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr 831 dt 04.05.2023 fature nr.2420/2023 dt 05.05.2023 fl hr nr 145 dt05.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 445,224 2023-05-22 2023-05-23 23510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 830 dt 04.5.2023 fat nr 2419/2023 fh nr 146 dt 04.05.2023
    Sp. Librazhd (0821) INCOMED Librazhd 17,625 2023-05-22 2023-05-23 19010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2584 DATE 15.05.2023,FH NR 43 DT 16.05.2023,PROC VERBAL KOL MALLI DT 16.05.2023,KONT NR 40/74 DATE 08.05.2023,UB NR 4969,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) INCOMED Librazhd 390,000 2023-05-22 2023-05-23 18910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2583 DATE 15.05.2023,FH NR 42 DT 16.05.2023,PROC VERVAL KOL MALLI DT 16.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4972.
    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