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 1,317,685,103.00 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 Shkoder (3333) INCOMED Shkoder 1,200 2024-10-09 2024-10-10 77910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/31dt 26.08.24,Njof fitu App nr54 dt 26.08.2024kon nr 2465 dt 18.09.2024,fat nr 5195 dt 19.09.2024,fh nr 2836 dt 23.09.2024,pv dt23.09.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 8,730 2024-10-09 2024-10-10 45910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 2696/26 dt 12.08.2024  kontr nr 857/1dt 10.10.2024,fat 5401 dt 02.10.2024, fh nr 154 dt 02.10.2024,
    Spitali Shkoder (3333) INCOMED Shkoder 48,000 2024-10-09 2024-10-10 78010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  marr Kuader nr 2696/21 dt 12.08.24,Njof fitu App nr 47 dt 12.08.2024kon nr 2357 dt 10.09.2024,fat nr 5194 dt 20.09.2024,fh nr 2835 dt 23.09.2024,pv dt23.09.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 7,200 2024-10-09 2024-10-10 46010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 2696/26 dt 12.08.2024  kontr nr 858/1dt 01.10.2024,fat 5402 dt 02.10.2024, fh nr 153 dt 02.10.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,756,000 2024-10-08 2024-10-10 206810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497 dt 21.06.2024, ft nr 5036/2024 dt 13/09/2024 fh nr 26705 dt 13/09/2024 akt kolaudim date 13/09/2024
    Sp. Berati (0202) INCOMED Berat 102,960 2024-10-08 2024-10-10 65610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr4974dt 10.09.2024prverbal marrje ne dorezim dt 11.09.2024  fh nr.311dt.11.09.2024
    Sp. Berati (0202) INCOMED Berat 36,400 2024-10-08 2024-10-10 66710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Beratmedikamente  bashkelidhur ft nr 4976 dt10.09.2024,fh nr.681 dt.10.09.2024,pvmd dt.10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,750 2024-10-03 2024-10-09 200610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/464 dt 12/06/2024 kontrate nr 82/526 dt 01.07.2024, ft nr 3939/2024 dt 12/07/2024 fh nr 26336 dt 15/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 90,000 2024-10-03 2024-10-09 200810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/526 dt 01.07.2024, ft nr 4346/2024 dt 02/08/2024   fh nr 26462 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,040,000 2024-10-04 2024-10-09 202710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024 ft nr 4850/2024 dt 03/09/2024  fh nr 26630 dt 3/09/2024 akt kolaudim date 03/09/2024
    Sp. Berati (0202) INCOMED Berat 260,000 2024-10-08 2024-10-09 65810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr 4973dt 10.09.2024prverbal marrje ne dorezim4613 dt 11.09.2024 ub nr 64dt25.06.2024 fh nr.307 dt.11.09.2024
    Sp. Berati (0202) INCOMED Berat 91,500 2024-10-08 2024-10-09 63010130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.4912dt.09.09.2024,fh nr,292 dt.09.09.2024,pvmd nr.4492 dt.09.09.2024
    Sp. Berati (0202) INCOMED Berat 63,360 2024-10-08 2024-10-09 63310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  medikamente bashkelidhur ft nr.4913 dt.09.09.2024,fh nr.293 dt.09.09.2024,pvmd nr.4493 dt.09.09.2024 sipas kontrates nr.4393 dt.03.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 264,649 2024-10-04 2024-10-09 201910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 4868/2024 dt 04/09/2024 fh nr 26639 dt 04/09/2024 akt kolaudim 04/09/2024
    Sp. Devoll (1505) INCOMED Devoll 7,030 2024-10-07 2024-10-09 17110130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED SHPK PER MEDIKAMENTE B2 KONTRATA NR 488 DT 03.10.2024 FAT NR 5426 DT 03.10.2024 FH NR 34 DT 03.10.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 282,305 2024-10-07 2024-10-08 111910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/9 dt 14.08.2024 Kont 114/91   dt 27.08.2024 Ft 4848  dt 03.09.2024 fh 642 dt 03.09.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 30,561 2024-10-07 2024-10-08 112110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/9 dt 14.08.2024 Kont 114/135  dt 04.09.2024 Ft 4997  dt 11.09.2024 fh 660 dt 11.09.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 66,000 2024-10-07 2024-10-08 112210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/94 dt 27.08.2024 Kont 114/139  dt 1009.2024 Ft 4998  dt 11.09.2024 fh 662 dt 11.09.2024
    Sp. Librazhd (0821) INCOMED Librazhd 9,600 2024-10-06 2024-10-08 34710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5299/2024 DATE 26.09.2024,Kontrate Nr.40/67 Prot.date 26.09.2024 Blerje barna B3, Loti 25.
    Sanatoriumi Tirane (3535) INCOMED Tirane 26,000 2024-10-07 2024-10-08 111710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/22 dt 16.08.2024 Kont 114/158  dt 16.09.2024 Ft 5065  dt 16.09.2024 fh 668  dt 16.09.2024