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 1,360,595,120.00 3,323 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 Vlore (3737) INCOMED Vlore 769,930 2023-03-31 2023-04-03 13310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 808 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1241 DT 02.03.2023 F.H NR 55 DT 02.03.2023
    Spitali Fier (0909) INCOMED Fier 70,500 2023-03-31 2023-04-03 17110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.02.2023 kontr. fat.1081/2023 fh.60 pvmd
    Spitali Vlore (3737) INCOMED Vlore 32,400 2023-03-30 2023-03-31 12910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 804 DT 27.02.2023 FAT NR 1242 DT 02.03.2023 F.H NR 56 DT 02.03.2023
    Maternitet Nr.2T. (3535) INCOMED Tirane 197,982 2023-03-30 2023-03-31 10510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,likmedikamente kont232/1 dt 8.3.23 ft 1688 t 27.3.23 fh 46 dt 27.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-03-29 2023-03-30 42110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/23 dt 11.01.2023 ft nr 699/2023 dt 02.02.2023 fh nr 22830 dt 02.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 82,200 2023-03-28 2023-03-29 25510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 dt 05.12.2022 kont nr 217/471 dt 02.02.2023 ft nr 1328/2023 dt 08.03.2023 fh 270 dt 08.03.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 423,000 2023-03-28 2023-03-29 25410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 dt 05.12.2022 kont nr 217/482 dt 06.02.2023 ft nr 1327/2023 dt 08.03.2023 fh 269 dt 08.03.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,432,000 2023-03-28 2023-03-29 25110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.mshms nr 217/6dt 22.07.2022 , kont nr.217/484 dt 06.02.23 , ft nr.1329/2023 dt 08.03.23 , fh nr.271 dt 08.03.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 103,792 2023-03-24 2023-03-28 7910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje barna B1, up 1532/3,dt 28.04.2022, nj fit 1532/108,dt 15.07.20122, mk 1532/128,dt 26.07.2022, Kontrata nr 60/339 dt 02.02.2023 , fat tat nr 1065/2023 dt 22.02.2023, fh nr 1873 dt 22.02.2023, p verb dt 22.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 130,500 2023-03-15 2023-03-28 20310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 23.1.22 , kont nr.217/463 dt 02.02.23 , ft nr.8732023 dt 10.02.23 , fh nr.225 dt 10.02.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 31,200 2023-03-15 2023-03-28 23410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 23.1.22 , kont nr.217/463 dt 02.02.23 , ft nr.8732023 dt 10.02.23 , fh nr.225 dt 10.02.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 35,400 2023-03-24 2023-03-28 8010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje barna B2, up 533/1,dt 13.04.2022, mk 1533/152,dt 19.07.2022, Kontrata nr 60/299 dt 31.01.2023 , fat tat nr 688/2023 dt 02.02.2023, fh nr 1832 dt 02.02.2023, p verb dt 02.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-03-20 2023-03-24 33210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/20 dt 11.01.2023 ft nr 601/2023 dt 30.01.2023 fh nr 22830 dt 30.01.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 88,125 2023-03-23 2023-03-24 10110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 944/2023 dt 15.02.2023 fh nr 40 dt 16.02.2023 kontr 119 dt 02.02.2023
    Spitali Elbasan (0808) INCOMED Elbasan 57,840 2023-03-17 2023-03-20 17510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr162 dt18.01.2023 fature nr.859/2023dt09.02.2023 fl hr nr57 dt09.02.2023 dt
    Sp. Librazhd (0821) INCOMED Librazhd 88,500 2023-03-15 2023-03-16 9510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1367 DATE 09.03.2023,FH NR 18 DT 10.03.2023PROC VERBAL KOL MALLI DT 10.03.2023,KONT NR 41/55 DT 13.02.2023,UB NR 4872 PER BLERJE MEDIKAMENTE.
    Spitali Korce (1515) INCOMED Korçe 17,352 2023-03-15 2023-03-16 11110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJ KON 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 232 DT 02.02.2023,FAT NR 845/2023 DT 090.02.2023 FH NR 33 DT 09.02.2023
    Spitali Vlore (3737) INCOMED Vlore 274,000 2023-03-10 2023-03-13 7110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 802 DT 08.02.2023 F.H NR 21 DT 08.02.2023
    Spitali Fier (0909) INCOMED Fier 494,955 2023-03-10 2023-03-13 10710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.652/2023 fh.33 pvmd
    Spitali Fier (0909) INCOMED Fier 277,888 2023-03-10 2023-03-13 11610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.801/2023 fh.42 pvmd