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

  • 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)
    Spitali Vlore (3737) INCOMED All 31,137,986.00 142 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 Vlore (3737) INCOMED Vlore 89,300 2020-03-17 2020-03-18 17110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLRRJE BARNA, KONTR NR. 616, DT. 06.02.2020, FAT NR. 1081, DT. 09.03.2020 FH NR. 411, DT. 09.03.2020
    Spitali Vlore (3737) INCOMED Vlore 324,000 2020-03-17 2020-03-18 17610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLRJE BARNA, KONTR NR. 792, DT. 17.02.2020,UP NR. 112, DT. 13.02.2019, FAT NR. 1083, DT. 09.03.2020, FH NR. 405, DT. 09.03.2020
    Spitali Vlore (3737) INCOMED Vlore 12,000 2020-03-17 2020-03-18 17510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 620, DT. 06.02.2020, FAT NR. 1084, DT. 09.03.2020, FH NR. 406, DT. 09.03.2020
    Spitali Vlore (3737) INCOMED Vlore 33,800 2020-03-17 2020-03-18 17310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 619, DT. 06.02.2020, UP NR. 112, DRT. 13.02.2019, FAT NR. 1080, DRT. 09.03.2020, FH NR. 409, DT. 09.03.2020
    Spitali Vlore (3737) INCOMED Vlore 112,240 2020-03-10 2020-03-11 13810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 618, DT. 06.02.2020, UP NR. 112, DT. 13.02.2019, FAT NR. 743, DT. 17.02.2020, SERIA 87568903, FH NR. 371, DT. 17.02.2020
    Spitali Vlore (3737) INCOMED Vlore 580,500 2020-03-10 2020-03-11 13710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 621, DT. 06.02.2020, UP NR. 112, DT. 13.02.2019, FAT NR. 744, DT. 17.02.2020, SERIA 87568904, FH NR. 373, DT. 17.02.2020
    Spitali Vlore (3737) INCOMED Vlore 829,800 2019-12-11 2019-12-12 86310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 5772, DT. 10.12.2019, UP NR. 1011, DT. 13.02.2019, FAT NR. 4063, DT. 10.12.2019, SERIA 84700272, FH NR. 310, DT. 10.12.2019
    Spitali Vlore (3737) INCOMED Vlore 414,900 2019-12-11 2019-12-12 86210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJA BARNA, KONTR NR. 5772, DT. 10.12.2019, UP NR. 1011, DT. 13.02.2019, FAT NR. 4062, DT. 10.12.2019, SERIA 84700271, FH NR. 311, DT. 10.12.2019
    Spitali Vlore (3737) INCOMED Vlore 194,400 2019-12-04 2019-12-05 80010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 5587, DT. 26.11.2019, UP NR. 1011, DT. 13.02.2019, FAT NR. 3938, DT. 26.11.2019, SERIA 84700096, FH NR. 292, DT. 26.11.2019
    Spitali Vlore (3737) INCOMED Vlore 56,120 2019-10-18 2019-10-21 67710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4633, DT. 20.06.2019, UP NR. 1011, DT. 13.02.2019, FAT NR. 3162, DT. 20.09.2019, SERIA 82324578, FH NR. 249, DT. 20.09.2019
    Spitali Vlore (3737) INCOMED Vlore 251,250 2019-08-27 2019-08-28 55610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR3987,02.08.2019, UP NR.1001, Dt 13.02.2019, FAT NR.2560, DT 02.08.2019,SERIA 802717273,FH NR 191, DT. 02.08.2019
    Spitali Vlore (3737) INCOMED Vlore 354,250 2019-07-30 2019-07-31 48510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3397, DT. 02.07.2019, UP NR.1001, DT. 13.02.2019, FAT NR. 2180, DT. 02.07.2019,SERIA 78098648 FH NR.248, DT. 02.07.2019
    Spitali Vlore (3737) INCOMED Vlore 100,875 2019-07-11 2019-07-12 43010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3237, DT. 21.06.2019, UP NR. 1004, DT. 13.02.2019, FAT NR.2029, DT. 21.06.2019, SERIA 78091948, FH NR.102, DT. 21.06.2019
    Spitali Vlore (3737) INCOMED Vlore 460,000 2019-07-10 2019-07-11 40710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2929, DT.31.05.2019, UP NR.1001, DT.13.02.2019, FAT NR 1786, DT. 07.06.2019,SERIA 78091655, FH NR 75, DT. 07.06.2019
    Spitali Vlore (3737) INCOMED Vlore 89,300 2019-06-21 2019-06-24 371210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI ENERGJI ELEKTRIKE, KONTR NR. 3011, DT. 07.06.2019, UP NR. 1009, DT. 13.02.2019, FAT NR. 1788, DT. 07.06.2019, SERIA 78091657, FH NR. 77, DT. 07.06.2019
    Spitali Vlore (3737) INCOMED Vlore 31,200 2019-06-21 2019-06-24 37010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3013, DT. 07.06.2019, UP NR.1002, DT. 13.02.2019, FAT NR. 1787, DT. 07.06.2019, SERIA 78091656, FH NR.74, DT.07.06.2019
    Spitali Vlore (3737) INCOMED Vlore 105,000 2019-06-21 2019-06-24 37310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3012, DT. 07.06.2019, UP NR. 1006, DT. 13.02.2019, FAT NR. 1789, DT. 07.06.2019, SERIA 78091658, FH NR. 76, DT. 07.06.2019
    Spitali Vlore (3737) INCOMED Vlore 25,000 2019-06-07 2019-06-10 30910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2673, DT. 17.05.2019, UP NR.5418, DT 20.12.2018, FAT NR.1504, DT. 17.05.2019,SERIA 76216774, FH NR.27, DT.17.05.2019
    Spitali Vlore (3737) INCOMED Vlore 53,500 2019-04-26 2019-04-30 23310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATA NR 2090 DAT 03.04.2019 FAT NR 1090 DAT 12.04.2019 SERI 76158661,SERIAL 19951 12.04.2019
    Spitali Vlore (3737) INCOMED Vlore 500,500 2019-03-18 2019-03-19 11810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR.359, DT.02.05.2018, KONTR.1021, DT.05.02.2019, FAT.NR.325, DT.05.02.2019, SERIA 71018847