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
    Sp. Tepelene (1134) INCOMED Tepelene 6,760 2022-12-19 2022-12-20 30110130862022 Te tjera materiale dhe sherbime speciale ILACE FT NR 7222/30.11.2022 SPITALI TEPELENE
    Spitali Diber (0606) INCOMED Diber 2,055,772 2022-12-19 2022-12-20 33310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/140 ,1533/167 dt 20.08.2022,permbledhese ft,fh,pv
    Spitali Vlore (3737) INCOMED Vlore 422,500 2022-12-19 2022-12-20 79310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4098 DT 27.09.2022 FAT NR 7400 DT 09.12.2022 F.H NR 419 DT 09.12.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 150,000 2022-12-13 2022-12-19 60110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz 1532/129 dt 26.7.2022, kontr 1139/1 dt 12.10.2022, fat 7407 dt 09.12.2022,fl hyr nr 6 dt 09.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,095,480 2022-12-16 2022-12-19 85010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplastike, aut lidh kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontr 2673 dt 23.11.2022, fat 7324/2022 dt 05.12.2022,fh 1530 dt 06.12.2022,pcvmd 06.12.22
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 11,858 2022-12-16 2022-12-19 69710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7217/2022 dt 30.11.2022 fh nr 226 dt 01.12.2022 kontr 675/2 dt 29.08.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2022-12-16 2022-12-19 69810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7218/2022 dt 30.11.2022 fh nr 227 dt 01.12.2022 kontr 941 dt 16.11.2022
    Sp. Kavaje (3513) INCOMED Kavaje 90,000 2022-12-16 2022-12-19 44910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.144 DATE 08.02.2022, FATURE NR.7402 DATE 09.12.2022, FH NR.139 DATE 09.12.2022, PV KOLAUDIMI DATE 09.12.2022.
    Materniteti Tirane (3535) INCOMED Tirane 93,160 2022-12-14 2022-12-19 60910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, autoriz 1532/129 dt 26.7.2022,kontrate 942/7 dt 01.12.2022,fat 7303/2022 dt 5.12.2022,fl hyr 193 dt 5.12.2022
    Spitali Elbasan (0808) INCOMED Elbasan 65,615 2022-12-15 2022-12-16 88710130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1232 dt 05.08.2022 Fature nr 7350/2022 fh nr 290 dt 07.12.2022 fat nr 7351/2022 fh nr 289 dt 07.12.2022
    Sp. Puke (3330) INCOMED Puke 104,000 2022-12-14 2022-12-16 27910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,f.tat 7461 dt 12.12.2022,fh 69 dt 12.12.2022 ,kont 318/4 dt 1.9.2022
    Sp. Puke (3330) INCOMED Puke 10,500 2022-12-14 2022-12-16 27710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 7464 dt 12.12.2022,fh 67 dt 12.12.2022 ,kont 319/5 dt 27.9.2022
    Sp. Puke (3330) INCOMED Puke 12,500 2022-12-14 2022-12-16 27810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/99 dt 15.7.2022,f.tat 7463 dt 12.12.2022,fh 68 dt 12.12.2022 ,kont 318/9 dt 6.9.2022
    Sp. Sarande (3731) INCOMED Sarande 59,868 2022-12-15 2022-12-16 46310130842022 Ilaçe dhe materiale mjeksore Lik fat nr 7219;7220;7221,dat 30.11.2022,flet hyrja nr 201;202;203 dat 30.11.2022,kontrata nr 736;847;1028 dat 18.08.2022 per Spitalin Sr 2022
    Spitali Shkoder (3333) INCOMED Shkoder 270,400 2022-12-14 2022-12-16 82310130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfek etj, aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2312 dt 19.10.2022, fat 7152/2022 dt 25.11.2022, fh 1515 dt 25.11.2022, pcv md 25.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 14,460 2022-12-15 2022-12-16 83710130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antiplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 2758 dt 02.12.2022, fat 7321/2022 dt 05.12.2022, fh 1527 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 18,250 2022-12-15 2022-12-16 83610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2755 dt 02.12.2022 ,fat 7322/2022 dt 05.12.2022, fh 1528 dt 06.12.2022, pcv md 06.12.2022
    Spitali Shkoder (3333) INCOMED Shkoder 252,000 2022-12-15 2022-12-16 83810130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, kontr vazhdim 2755 dt 02.12.2022, fat 7323 dt 05.12.2022, fh 1529 dt 06.12.2022, pcv md 06.12.2022
    Spitali Lushnje (0922) INCOMED Lushnje 107,560 2022-12-15 2022-12-16 76510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7466 dt.12.12.2022, FH nr.250 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1909 dt.09.12.2022
    Spitali Korce (1515) INCOMED Korçe 23,400 2022-12-15 2022-12-16 66610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT 17.08.2022,3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1831 DT 30.11.2022,FAT NR 7346 DT 06.12.22,FH NR 362 DT 06.12.22,UB NR 45214