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

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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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-01-20 2023-01-23 396010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/152dt 19.07.22, kerk nr 1945/465 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 7578/2022 date 19.12.2022 fh nr 22573 date 19.12.2022, akt kolaud. dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-01-20 2023-01-23 399410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1945/466 dt 02.12.2022 kontrate 1945/514 dt 12.12.2022 ft 7750/2022 dt 23.12.2022 fh 22612 dt 2312.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-01-20 2023-01-23 399310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/152dt 19.07.22, kerk nr 1945/465 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 77512022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 78,912 2023-01-20 2023-01-23 400310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 7690/2022 date 22.12.2022 fh nr 22709 date 22.12.2022, akt kolaud. dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-01-19 2023-01-20 397910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/125 dt 08.07.2022 kontrate 1945/485 dt 06.12.2022 ft 7746 dt 23.12.2022 fh 22680 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-01-19 2023-01-20 396210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/125 dt 08.07.2022 kontrate 1945/485 dt 06.12.2022 ft 7509/2022 dt 14.12.2022 fh 22680 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-01-19 2023-01-20 402610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/456 dt 1.12.2022 kontrate 1945/516 dt 12.12.2022 ft 7505 dt 14.12.2022 fh 22575 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-01-19 2023-01-20 396910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1945/466 dt 02.12.2022 kontrate 1945/514 dt 12.12.2022 ft 7577 dt 19.12.2022 fh 22612 dt 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,000 2023-01-19 2023-01-20 399510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/456 dt 1.12.2022 kontrate 1945/516 dt 12.12.2022 ft 7752 dt 23.12.2022 fh 22689 dt 27.12.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 125,000 2023-01-18 2023-01-20 73810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata nr 60/147 dt 8.09.2022,fat tatim nr 7446 dt 12.12.2022, fl hy nr 1761 dt 12.12.2022, p.verb dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 964,000 2023-01-17 2023-01-18 34951010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont vazhdim 1945/244 dt 14.10.22 fat nr 7748/2022 dt 23.1222.fh 22704 dt 27.12.22 akt kol dt 27.12.2022
    Sp. Mat (0625) INCOMED Mat 40,000 2023-01-17 2023-01-18 47210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/71 Dt.05.06.2020.Kontr.Nr.39 Prot.Dt.03.06.2022.Fat.Nr.4197/2022 Dt.06.07.2022.Fl.Hyrje Nr.59 Dt.06.07.2022.Proc.verb.dorez.Dt.06.07.2022.
    Sp. Mat (0625) INCOMED Mat 487,552 2023-01-14 2023-01-17 43110130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.1532/128 Dt.26.07.2022.Aut.M.Sh.1532/129 Dt.26.07.2022.Kontr.Nr.56 Dt.03.10.2022.Fat.Nr.6658/2022 Dt.27.10.2022.Fl.Hyrje Nr.83 e Proc.verb.dorez.Dt.27.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 584,000 2023-01-10 2023-01-11 392410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1945/262 date 18.10.2022 fat nr 7808/2022 date 27.12.2022 fh nr 22717 date 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,743,000 2023-01-10 2023-01-11 8157310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 7650/2022 dt 21.12.2022 fh nr 22647 dt 21.12.2022 akt kol 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 592,800 2023-01-09 2023-01-11 389210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2712/8 date 23.11.2022 fat nr 7576 date 19.12.2022 fh nr 22613 date 20.12.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 168,000 2023-01-06 2023-01-11 69010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/139,dt 02.09.22, ft nr 6712,dt 01.11.22, fh 1653,dt 01.11.22
    Spitali Universitar i Traumes (3535) INCOMED Tirane 33,930 2023-01-07 2023-01-11 75810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/115 dt 30.08.2022, fat tat nr 6714 dt 01.11.2022, fh 1654 dt 01.11.2022, p.verb dt 01.11.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 572,000 2023-01-07 2023-01-11 76610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022,fat tatim nr 7445 dt 12.12.2022, fh nr 1729 dt 12.12.2022, p.verb dt 12.12..2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 493,500 2023-01-10 2023-01-11 392510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128 dt 26.07.2022 kerkese Dsh nr. 1987/40 dt 14.10.2022 kontr 1987/93 dt 17.11.2022 ft nr 7747/2022 dt 23.12.2022 fh nr 22408 dt 23.12.2022