Treasury Transactions 2019-2024

Treasury Branch:

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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 1,348,500,468.00 3,281 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 67,840 2024-11-07 2024-11-08 88210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up17.05.2024 fto.02.10.2024 kontr fat.5851/2024
    Sp. Librazhd (0821) INCOMED Librazhd 59,290 2024-11-07 2024-11-08 41510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5887/2024 DATE 31.10.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47.
    Spitali Fier (0909) INCOMED Fier 66,040 2024-11-07 2024-11-08 88410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.5853/2024
    Sp. Librazhd (0821) INCOMED Librazhd 15,900 2024-11-07 2024-11-08 41610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5888/2024 DATE 31.10.2024,KONTRATE NR.39/46 PROT.DATE 28.10.2024 BLERJE BARNA B2, LOTI 21.
    Spitali Fier (0909) INCOMED Fier 32,200 2024-11-07 2024-11-08 88310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2024 kontr fat.5852/2024
    Spitali Lushnje (0922) INCOMED Lushnje 400,400 2024-11-07 2024-11-08 53310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5665 dt.17.10.2024, FH nr.195 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1633 dt.17.10.2024
    Sp. Berati (0202) INCOMED Berat 88,800 2024-11-06 2024-11-08 74110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese medikamente bashkelidhur ft nr 5470 dt 07.10.2024 fh nr 357 dt 08.10.2024 pv nr 5227 dt 08.10.2024 sipas kontrates nr 3884 dt 12.08.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 530 2024-11-06 2024-11-07 33910130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 03.10.2024 autorizim 2326/24 dt 12.08.2024 fat 5889 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 39,131 2024-11-06 2024-11-07 33610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 57 dt 24.10.2024 autorizim 2696/26 dt 12.08.2024 fat 5890 dt 31.10.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,160,080 2024-11-06 2024-11-07 21410131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - 602, Blerje Bari Metadon, UP nr.48 dt 26.02.2024, NJF nr.720/9 dt 25.03.2024, MK nr.720/12 dt 29.03.2024, Kontrat nr.720/27 dt 23.10.2024, FT nr.5778/2024 dt 25.10.2024, FH nr.04 dt 25.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,092,000 2024-11-04 2024-11-06 225010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 5557/2024 dt 11/10/2024 fh nr 26862 dt 14/10/2024 akt kolaudim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,352,351 2024-11-04 2024-11-06 224510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 5607/2024 dt 15/10/2024 fh nr 26876 dt 15/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-10-28 2024-11-01 218310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/603 dt 19.07.2024, ft nr 5341/2024 dt 30/09/2024 fh nr 26796 dt 01/10/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 730,000 2024-10-29 2024-11-01 220510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/472 dt 18.06.2024, ft nr 4315/2024 dt 31/07/2024 fh nr 26444 dt 01/08/2024 akt kolaudim date 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,000 2024-10-29 2024-11-01 220410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/407 dt 23.05.2024, kontrate nr 82/472 dt 18.06.2024, ft nr 3573/2024 dt 18/06/2024 fh nr 26162 dt 18/06/2024 akt kolaudim date 18/06/2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,000 2024-10-30 2024-10-31 67710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1168 dt 17.07.2024 fat nr 4465/2024 fh nr 209 dt 07.08.2024 njoft fituesi 1532/142 dt 08.07.2022 akt kolaudimi 07.08.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 5,513 2024-10-30 2024-10-31 31410130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 08.10.2024 autorizim 2326/1 dt 23.07.2024 fat 5721 dt 22.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 2,288 2024-10-30 2024-10-31 31510130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 52 dt 11.10.2024 autorizim 2696 dt 12.08.2024 fat 5722 dt 22.10.2024
    Spitali Vlore (3737) INCOMED Vlore 84,500 2024-10-29 2024-10-30 56610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 5481 DT 08.10.2024 F.H NR 288 DT 08.10.2024
    Spitali Vlore (3737) INCOMED Vlore 10,400 2024-10-29 2024-10-30 56910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3822 DT 27.09.2024 FAT NR 5484 DT 08.10.2024 F.H NR 291 DT 08.10.2024