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 1,192,364,419.00 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. Berati (0202) INCOMED Berat 208,000 2022-07-25 2022-07-26 45010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2130, dt.03.06.2022, fatura nr.3981/2022, dt.27.06.2022, fh nr.142, dt.27.06.2022, blerje medikamente
    Sp. Berati (0202) INCOMED Berat 140,000 2022-07-25 2022-07-26 44810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2255, dt.15.06.2022, fatura nr.3982/2022, dt.27.06.2022, fh nr.141, dt.27.06.2022, blerje medikamente
    Sp. Berati (0202) INCOMED Berat 720,000 2022-07-25 2022-07-26 44910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.2131, dt.03.06.2022, fatura nr.3979/2022, dt.27.06.2022, fh nr.143, dt.27.06.2022, blerje medikamente
    Materniteti Tirane (3535) INCOMED Tirane 20,000 2022-07-22 2022-07-25 34410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medi B1, Marrveshja nr 457/71 dt5.6.2020 , autoriz nr 457/72 dt8.6.2020 , UP nr 458 dt 27.1.2020 , njo fit 457/59dt 26.5.2020 , ft nr.4006/2022 dt 29.6.22 , FHnr 129 dt29.6.22 , pvdt 29.6.22, kont 325/4
    Materniteti Tirane (3535) INCOMED Tirane 288,000 2022-07-22 2022-07-25 34310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medi B1, Marrveshja nr 457/69 dt4.6.2020 , autoriz nr 457/72 dt8.6.2020 , UP nr 457 dt 27.1.2020 , njo fit 475/57dt 19.5.2020 , ft nr.4007/2022 dt 29.6.22 , FHnr 125 dt29.6.22 , pvdt 29.6.22, kont 333/4
    Materniteti Tirane (3535) INCOMED Tirane 382,250 2022-07-22 2022-07-25 34510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medi B2, Marrveshja nr 458/47 dt17.6.2020 , autoriz nr 458/48 dt17.6.2020 , UP nr 458 dt 27.1.2020 , njo fit 458/44dt 8.6.2020 , ft nr.4009/2022 dt 29.6.22 , FHnr 128 dt29.6.22 , pvdt 29.6.22, kont 351/4
    Sp. Gramsh (0810) INCOMED Gramsh 77,220 2022-07-22 2022-07-25 21510130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4385 date 14.07.2022,flet hyrje nr.73 date 14.07.2022,kontrat nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) INCOMED Gramsh 36,000 2022-07-22 2022-07-25 21710130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4388 date 14.07.2022,flet hyrje nr.74 date 14.07.2022,kontrat nr.231/8 date 14.07.2022
    Sp. Gramsh (0810) INCOMED Gramsh 576,000 2022-07-22 2022-07-25 21810130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4384 date 14.07.2022,flet hyrje nr.72 date 14.07.2022,kontrat nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) INCOMED Gramsh 60,000 2022-07-22 2022-07-25 216510130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.4387 date 14.07.2022,flet hyrje nr.75 date 14.07.2022,kontrat nr.231/7 date 03.06.2022
    Materniteti Tirane (3535) INCOMED Tirane 5,550 2022-07-22 2022-07-25 34610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medi B2, Marrveshja nr 458/48 dt17.6.2020 , autoriz nr 458/48 dt17.6.2020 , UP nr 458 dt 27.1.2020 , njo fit 478/44dt 8.6.2020 , ft nr.4010/2022 dt 29.6.22 , FHnr 127 dt29.6.22 , pvdt 29.6.22, kont 345/4
    Materniteti Tirane (3535) INCOMED Tirane 251,164 2022-07-22 2022-07-25 34210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medi B1, Marrveshja nr 457/68 dt4.6.2020 , autoriz nr 457/72 dt8.6.2020 , UP nr 457 dt 27.1.2020 , njo fit 475/55dt 19.5.2020 , ft nr.4008/2022 dt 29.6.22 , FHnr 126 dt29.6.22 , pvdt 29.6.22, kont 337/4
    Sp. Kruje (0716) INCOMED Kruje 288,000 2022-07-21 2022-07-22 25810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 477 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot dt 04.06.2020 lik i fat nr 3999/2022 fh nr 50 dt 29.06.2022
    Sp. Kruje (0716) INCOMED Kruje 114,000 2022-07-21 2022-07-22 25910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 534 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 lik i fat nr 4000/2022 4001/2022 fh nr 51 52 dt 29.06.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,450 2022-07-20 2022-07-21 33810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3486/2022 dt 03.06.2022 fh nr 99 dt 06.06.2022 kontr 461/1 dt 26.05.2022
    Spitali Korce (1515) INCOMED Korçe 72,000 2022-07-15 2022-07-18 33910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.528 DT 23.03.2022,FAT NR.2010/2022 DHE F.HYRJE NR.116 DT.23.03.2022,UB 44081
    Spitali Elbasan (0808) INCOMED Elbasan 362,220 2022-07-13 2022-07-14 42810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 760 dt 20.05.2022 fh nr 148 dt 20.05.2022 fat nr 3171/2022
    Spitali Lushnje (0922) INCOMED Lushnje 40,000 2022-07-13 2022-07-14 41210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3564 dt.07.06.2022,fh.nr.112 dt.07.06.2022,PV komisionit marrje dorezim dt.07.06.2022,kontr.nr.744 dt.27.05.2022
    Spitali Lushnje (0922) INCOMED Lushnje 8,325 2022-07-13 2022-07-14 41110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3563 dt.07.06.2022,fh.nr.111 dt.07.06.2022,PV komisionit marrje dorezim dt.07.06.2022,kontr.nr.766 dt.01.06.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 108,000 2022-07-08 2022-07-12 51510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 kont nr 106/506 dt 20.04.2022 ft nr 3679/2022 dt 14.06.2022 fh nr 288 dt 14.06.2022