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. Mirdite (2026) INCOMED Mirdite 119,400 2022-09-20 2022-09-21 25410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 5172/2022 DT 19.08.2022 PV DT 19.08.2022 FH NR 68 DT 19.08.2022
    Spitali Elbasan (0808) INCOMED Elbasan 92,250 2022-09-20 2022-09-21 59310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1257 dt 11.08.2022 Fature nr 5221/2022 fh nr 198 dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 37,470 2022-09-19 2022-09-20 279910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr 1590/4 dt 06.06.2022 mk nr 458/47 dt 17.06.2020 DSHF nr 1590 dt 01.06.2022 fat 3859/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Sp. Sarande (3731) INCOMED Sarande 445,750 2022-09-19 2022-09-20 23010130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 4525,4526,4527 DAT 20.07.2022,KONTRATA 19.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,000 2022-09-15 2022-09-19 276610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 5205/2022 dt 22.08.2022 fh nr 21769 dt 22.08.2022
    Sp. Delvine (3704) INCOMED Delvine 170,850 2022-09-16 2022-09-19 14010130662022 Ilaçe dhe materiale mjeksore lik faturen nr 5296 data 24.08. 2022 Spitali Delvine
    Sp. Laç (2019) INCOMED Laç 177,000 2022-09-15 2022-09-19 43010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime ILACE & MATERIALE MJEKESORE ,fature nr 5728/2022 dt 13.09.2022,flete hyrje nr 43 dt 13.09.2022,p-verbal kolaudim malli dt 13.09.2022,kontrate nr 250/4 dt 09.08.2022 UB 7459
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 10,892 2022-09-15 2022-09-16 24010130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 31 NR PROT 1470 DT 22.08.2022 fat 5399 dt 29.08.2022
    Spitali Elbasan (0808) INCOMED Elbasan 15,424 2022-09-15 2022-09-16 56410130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1292 dt 22.08.2022 Fature nr 5225/2022 fh nr 197 dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 809,760 2022-09-14 2022-09-16 275310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/4dt 29.07.2022 kontrata nr.1945/32 dt 04.08.22 fat nr 4890/2022 dt 04.08.22 F.H.21690 dt 04.08.22
    Spitali Fier (0909) INCOMED Fier 360,000 2022-09-14 2022-09-15 59510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.05.2022 kontr.2544 dt.01.06.2022 fat.4863/2022 fh.212 pvmd
    Spitali Fier (0909) INCOMED Fier 196,400 2022-09-14 2022-09-15 59410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.31.06.2022 kontr. fat.4864/2022 fh.211 pvmd
    Spitali Korce (1515) INCOMED Korçe 77,220 2022-09-12 2022-09-13 41010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.787 DT 23.05.2022,FAT NR.3320/2022 DHE F.HYRJE NR.157 DT.26.05.2022,UB 43703
    Sp. Tepelene (1134) INCOMED Tepelene 12,500 2022-09-12 2022-09-13 18210130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 5293/24.08.2022SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2022-09-12 2022-09-13 18310130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 5292/24.08.2022SPITALI TEPELENE
    Spitali Korce (1515) INCOMED Korçe 29,460 2022-09-12 2022-09-13 41610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.788 DT 23.05.2022,FAT NR.3319/2022 DHE F.HYRJE NR.156 DT.26.05.2022,UB 44367
    Sp. Mallakaster (0924) INCOMED Mallakaster 75,750 2022-09-12 2022-09-13 17910130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 261 dt 15.08.22,fature nr 5316 dt 25.08.22,PV dorezim dt 25.08.22,hyrje nr 31 dt 25.08.22
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2022-09-09 2022-09-12 17810130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 261 dt 15.08.22,fature nr 5315 dt 25.08.22,PV dorezim dt 25.08.22,hyrje nr 30 dt 25.08.22
    Sp. Peqin (0827) INCOMED Peqin 65,000 2022-09-07 2022-09-12 8610130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 8 dt 10.08.2022 fature nr 5214/2022 dt 22.08.2022 fh nr 8 dt 22.08.2022
    Sp. Peqin (0827) INCOMED Peqin 6,250 2022-09-06 2022-09-12 8310130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 1 dt 10.08.2022 fature nr 5215/2022 dt 22.08.2022 fh nr 9 dt 22.08.2022