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

  • 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
    Spitali Fier (0909) INCOMED Fier 686,700 2023-02-13 2023-02-14 3910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.16.12.2022 kontr. fat.182/2023 fh.3 pvmd
    Spitali Fier (0909) INCOMED Fier 100,000 2023-02-13 2023-02-14 4010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.02.12.2022 kontr. fat.183/2023 fh.4 pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 27,000 2023-02-10 2023-02-13 11110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/6 dt 22.7.22 , kont nr.217/430 dt 26.1.23 , ft nr.683/2023 dt 2.2.23 , fh nr.185 dt 2.2.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 62,500 2023-02-10 2023-02-13 11310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/428 dt 26.1.23 , ft nr.682/2023 dt 2.2.23 , fh nr.186 dt 2.2.23
    Spitali Lushnje (0922) INCOMED Lushnje 195,000 2023-02-10 2023-02-13 4610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.221 dt.11.01.2023, FH nr.8 dt.11.01.2023, PV marrje dorezim dt.11.01.2023, kontr.nr.2032 dt.30.12.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 31,200 2023-02-10 2023-02-13 11910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/438 dt 30.1.23 , ft nr.685/2023 dt 2.2.23 , fh nr.182 dt 2.2.23
    Spitali Lushnje (0922) INCOMED Lushnje 102,500 2023-02-10 2023-02-13 4510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.220 dt.11.01.2023, FH nr.7 dt.11.01.2023, PV marrje dorezim dt.11.01.2023, kontr.nr.56 dt.11.01.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 27,400 2023-02-10 2023-02-13 14010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/471 dt 02.02.23 , ft nr.813/2023 dt 08.02.2023 , fh nr 211dt 08.02.2023
    Spitali Elbasan (0808) INCOMED Elbasan 307,972 2023-02-10 2023-02-13 7510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 142 dt 16.1.2023 fat nr 329/2023 fh nr 15 dt 16.01.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 31,200 2023-02-10 2023-02-13 14210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 23.1.22 , kont nr.217/463 dt 02.02.23 , ft nr.812/2023 dt 08.02.23 , fh nr.210 dt 08.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,750 2023-02-10 2023-02-13 14510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/471 dt 02.02.23 , ft nr.815/2023 dt 08.02.2023 , fh nr 213dt 08.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,191,878 2023-02-10 2023-02-13 14410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/480 dt 06.02.23 , ft nr.797/2023 dt 07.02.2023 , fh nr 206 dt 07.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 108,000 2023-02-10 2023-02-13 11210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/426 dt 26.1.23 , ft nr.681/2023 dt 2.2.23 , fh nr.184 dt 2.2.23
    Sanatoriumi Tirane (3535) INCOMED Tirane 126,000 2023-02-09 2023-02-10 11410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.7.22 , kont nr.217/432 dt 30.1.23 , ft nr.684/2023 dt 2.2.23 , fh nr.183 dt 2.2.23
    Sp. Kolonje (1514) INCOMED Kolonje 8,200 2023-02-06 2023-02-07 2510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.14 dt.24.01.2023, lik.fat.nr.559/2023 dt.26.01.2023, fl.hyrje nr. 10 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) INCOMED Kolonje 19,770 2023-02-06 2023-02-07 2010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.8 dt.23.01.2023, lik.fat.nr.560/2023 dt.26.01.2023, fl.hyrje nr. 11 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) INCOMED Kolonje 56,400 2023-02-06 2023-02-07 2410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.13 dt.24.01.2023, lik.fat.nr.558/2023 dt.26.01.2023, fl.hyrje nr. 9 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) INCOMED Kolonje 74,100 2023-02-06 2023-02-07 2110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.9 dt.23.01.2023, lik.fat.nr.561/2023 dt.26.01.2023, fl.hyrje nr. 12 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 477,400 2023-01-20 2023-01-25 70910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,up 533/1,dt 13.04.22, mk 1533/152,dt 19.07.22.kont nr 60/155 dt 08.09.2022, fat tat nr 7126 dt 24.11.2022, fh nr 1717 dt 24.11.2022, p.verb dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,978,160 2023-01-23 2023-01-25 407010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 1945/467 dt 02.12.2022 kont nr 1945/467 date 02.12.2022 fat nr 78392022 date 28.12.2022 fh nr 22740 date 28.12.2022