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

    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 Lezhe (2020) INCOMED Lezhe 936 2022-12-29 2022-12-30 71410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7832 DT 27.12.2022,F HYRJE NR 291 DT 28.12.2022,KONTRATE NR 1073/4 DT 21.12.2022,AKT KOLAUDIM DT 28.12.2022 BARNA
    Sp. Mirdite (2026) INCOMED Mirdite 41,900 2022-12-29 2022-12-30 42210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 7833/2022 DT 27.12.2022 P-V DT 27.12.2022,,F-H NR 140 DT 27.12.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 4,839,560 2022-12-27 2022-12-30 38610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente,vazhd kon nr 60/175 date 23.09.2022,fat tatim 7124/2022 dt 24.11.2022,fh 1715 dt 24.11.2022, proc verb date 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2022-12-28 2022-12-29 378410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - materjale mjeksore mk nr 1900/28 dt 14.10.2022 dshf nr 1900/29 dt 18.10.2022 kont nr 2390/5 dt 24.10.22, ft nr 7314/2022 dt 05.12.22, fh nr 22479 dt 05.12.22, akt kol dt 05.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2022-11-28 2022-12-29 377510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2022 DSHF 1945/220 dt 06.10.2022 kont nr 1945/262 dt 18.10.2022 ft 7159/2022 dt 25.11.2022 fh nr 22428 dt 25.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 531,000 2022-12-28 2022-12-29 80910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7619 dt.20.12.2022, fh.nr.268 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1961 dt.19.12.2022
    Spitali Diber (0606) INCOMED Diber 1,458,054 2022-12-28 2022-12-29 37210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/185,1533/193 dt 21.12.2022,permb ft,fh,pv dt 22.12.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 177,000 2022-12-27 2022-12-28 72710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7601/2022 dt 19.12.2022 fh nr 237 dt 21.12.2022 kontr 941/4 dt 22.11.2022
    Spitali Fier (0909) INCOMED Fier 342,555 2022-12-27 2022-12-28 86110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.12.2022 kontr. fat.7493/2022 fh.303 pvmd
    Sp. Mallakaster (0924) INCOMED Mallakaster 75,750 2022-12-27 2022-12-28 27110130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 416 dt 14.12.22,fature nr 7678 dt 21.12.22,PV dorezim dt 21.12.22,hyrje nr 50 dt 21.12.22
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2022-12-27 2022-12-28 27210130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 416 dt 14.12.22,fature nr 7677dt 21.12.22,PV dorezim dt 21.12.22,hyrje nr 49 dt 21.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 284,000 2022-12-27 2022-12-28 376510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1945/263 date 18.10.2022 fat nr 7160/2022 date 25.11.2022 fh nr 22429 date 25.11.2022
    Spitali Fier (0909) INCOMED Fier 107,425 2022-12-27 2022-12-28 86310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.12.2022 kontr. fat.7494/2022 fh.300 pvmd
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 3,240 2022-12-27 2022-12-28 72810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7602/2022 dt 19.12.2022 fh nr 238 dt 21.12.2022 kontr 941/2 dt 22.11.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 53,100 2022-12-22 2022-12-27 72310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/139 date 02.09.2022 fat nr 6484/2022 date 20.10.2022 fh nr 1625 date 20.10.2022
    Spitali Fier (0909) INCOMED Fier 119,145 2022-12-27 2022-12-27 86010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.23.11.2022 kontr. fat.7491/2022 fh.300 pvmd
    Spitali Fier (0909) INCOMED Fier 195,636 2022-12-27 2022-12-27 86210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.11.2022 kontr. fat.7492/2022 fh.301pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 168,000 2022-12-22 2022-12-27 72110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/139 date 02.09.2022 fat nr 6485/2022 date 20.10.2022 fh nr 1626 date 20.10.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 205,500 2022-12-22 2022-12-27 70710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/119 date 30.08.2022 fat nr 7121/2022 date 24.11.2022 fh nr 1718 date 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,200 2022-12-23 2022-12-27 3743210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/2 dt 17.11.2022 kon 2712/8,dt 23.11.22, ft nr 7162/2022,dt 25.11.22, fh 22431 dt 25.11.22