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 1,192,364,419.00 2,877 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
    Sp. Kucove (0217) INCOMED Kuçove 99,400 2022-08-17 2022-08-18 18010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.3335/2022 dt.26.05.2022 spitali kucove kontr 431 dt.16.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 1,551,000 2022-08-12 2022-08-17 18710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/44 dt 22.02.2022, ft nr 3791/2022 dt 20.06.2022, fh dt 20.06.2022, pv md dt 20.06.2022
    Sp. Laç (2019) INCOMED Laç 56,400 2022-08-15 2022-08-16 39010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime Ilace & materiale mjekesore ,kontrate nr 250/4 dt 09.08.2022,fat.nr 4972/2022 dt 09.08.2022,fh. nr 31 dt 09.08.2022,p-verbal kolaudim malli dt 09.08.2022 ,UB 7459
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-08-11 2022-08-15 48610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4344 dt.13.07.2022,fh.nr.134 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 112,000 2022-08-12 2022-08-15 49310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4349 dt.14.07.2022,fh.nr.136 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-08-11 2022-08-12 40810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4833 DT 03.08.2022,F HYRJE NR 160 DT 03.08.2022,KONTRATE NR 2/10 DT 13.05.2022,AKT KOLAUDIM DT 03.08.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 408,250 2022-08-05 2022-08-09 233610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1467/5 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 3862/2022 dt 22.06.2022 fh nr 21458dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-08-08 2022-08-09 237410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 3983 date 28.06.2022 fh nr 21494 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,026,000 2022-08-05 2022-08-09 233410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 3860/2022 dt 22.06.2022 fh nr 21453 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,583,030 2022-08-05 2022-08-09 223710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr 1590/4 dt 06.06.2022 mk nr 458/47 dt 17.06.2020 DSHF nr 1590 dt 01.06.2022 fat 3859/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2022-08-08 2022-08-09 237510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 3985/2022 dt 28.06.2022 fh nr 21495 dt 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,000 2022-08-05 2022-08-09 233510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 3861/2022 dt 22.06.2022 fh nr 21453 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 518,700 2022-08-08 2022-08-09 237610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1470/5 dt 03.06.2022 mk 457/68 dt 04.06.2020 DFSH 1470/1 dt 20.06.2022 kont nr 816/4 dt 08.03.2022 .fat nr 3984/2022 dt 28.06.2022.fh nr 21496 dt 29.6.2022
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2022-08-02 2022-08-04 38410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.4346 DT.13.07.2022,FHYRJE 148 DT.13.07.2022,AKT-KOLAUD DT.13.07.2022,KONTR.2/9 DT.28.03.2022 BLERJE BARNA
    Sp. Permet (1128) INCOMED Permet 11,200 2022-07-28 2022-07-29 19410130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4162/2022 DT 05.07.2022 FH NR 54 DT 05.07.2022 KONT NR 196 DT 17.06.2022 PROCES VERBAL DT 05.07.2022
    Sp. Permet (1128) INCOMED Permet 71,140 2022-07-28 2022-07-29 19510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4528/2022,4529/2022 DT 20.07.2022 FH NR 58,59 DT 20.07.2022 KONT NR 185 DT 03.06.2022,KONT NR 185/3 DT 26.06.2022 PROCES VERBAL DT 20.07.2022
    Sp. Permet (1128) INCOMED Permet 7,200 2022-07-28 2022-07-29 19310130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3957/2022 DT 27.06.2022 FH NR 51 DT 27.06.2022 KONT NR 185/3 DT 26.06.2022 PROCES VERBAL DT 27.06.2022
    Materniteti Tirane (3535) INCOMED Tirane 3,600 2022-07-26 2022-07-28 34910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,njof fit 475/55 dt 19.05.2020,kontr 341/4 dt 30.5.22, fat 4395/2022 dt 15.7.22, fh 134 dt 15.7.22, pvmd dt 15.7.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 320,000 2022-07-22 2022-07-26 16810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik mjeksore, kontr ne vazhd nr 79/37 dt 16.02.2022, ft nr 3549/2022 dt 07.06.2022, fh dt 07.06.2022, pv md dt 07.06.2022
    Sp. Berati (0202) INCOMED Berat 44,380 2022-07-25 2022-07-26 45110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2132, dt.03.06.2022, fatura nr.3980, dt.27.06.2022, fh nr.142, dt.27.06.2022, blerje medikamente