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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  • Supplier 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. Mirdite (2026) INCOMED Mirdite 80,000 2022-05-26 2022-05-30 14810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 2906/2022 DT 10.05.2022 PV DT 10.05.2022 KONT THES NR 5530 DT 06.05.2022 FH NR 47 DT 10.05.2022 KONT NR 496 DT 06.05.2022
    Sp. Kruje (0716) INCOMED Kruje 3,885 2022-05-26 2022-05-27 16110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikametesh mbeshtetur ne Marreveshjen Kuader te MSHMS me OEF nr 458/48 458/47 prot dt 17.06.2020 kontrate furnizimi nr 291 dt 11.04.202 lik i fat nr 3975/2022 fh nr 22 dt 19.04.2022
    Spitali Vlore (3737) INCOMED Vlore 44,583 2022-05-26 2022-05-27 24310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 2656 DT 28.04.2022 F. H NR 132 DT 28.04.2022
    Spitali Lezhe (2020) INCOMED Lezhe 71,204 2022-05-24 2022-05-26 27510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3003 DT 13.05.2022,F HYRJE NR 108 DT 13.05.2022,KONTRATE NR 3/3 DT 14.01.2022,AKT KOLAUDIM DT 13.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 200,000 2022-05-24 2022-05-26 27610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3002 DT 13.05.2022,F HYRJE NR 108 DT 13.05.2022,KONTRATE 2/10 DT 13.05.2022,AKT KOLAUDIM DT 13.05.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) INCOMED Tirane 36,000 2022-05-24 2022-05-26 40710130512022 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 2586/2022 dt 26.04.2022 fh nr 247 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,997,600 2022-05-24 2022-05-26 158010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 2411/2022 dt 15.04.2022 fh nr 20896 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 720,000 2022-05-24 2022-05-26 160910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 217/4 dt 26.01.2022.fat nr 2555/2022 dt 22.04.2022.fh 21003 dt 22.04.2022
    Sp. Kavaje (3513) INCOMED Kavaje 63,360 2022-05-23 2022-05-24 15110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3045 DT 16.05.2022 KONTRATE NR 39/7 DT 12.04.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Kavaje (3513) INCOMED Kavaje 244,440 2022-05-23 2022-05-24 14910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 40.42 DT 16.05.2022 KONTRATE NR 144 DT 08.02.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 269,760 2022-05-18 2022-05-23 10110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikam,enete, kontr ne vazhd nr 79/37 dt 16.02.2022, ft nr 2190/2022 dt 04.04.2022, fh dt 04.04.2022, pv md dt 04.04.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 38,040 2022-05-20 2022-05-23 39210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nt 106/471 dt 05.04.2022 fat nr 2244/2022 dt 06.04.2022 fh nr 204 dt 06.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 96,000 2022-05-19 2022-05-23 19310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 388/1 dt 26.4.2022,fat 2912/2022 dt 10.05.2022,fl hyrnr 34 dt 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 222,000 2022-05-19 2022-05-20 151010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 738/4 date 04.03.2022 fat nr 2290/2022 date 08.04.2022 fh nr 20922 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,113,640 2022-05-19 2022-05-20 150610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 3092/4 date 20.12.2021 fat nr 2258/2022 date 07.04.2022 fh nr 20910 date 07.04.2022
    Spitali Lushnje (0922) INCOMED Lushnje 1,065,000 2022-05-19 2022-05-20 29110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2356 dt.12.04.2022,fh.nr.68 dt.12.04.2022,PV marrje dorezim dt.12.04.2022, kontr.nr.167 dt.01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-05-17 2022-05-18 146410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 2199/2022 dt 04.04.2022 fh nr 20886dt 04.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 803,980 2022-05-13 2022-05-18 18610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ftese oferte 390 dt 19.04.2022,kontr 390/1 dt 26.4.2022,fat 2914/2022 dt 10.05.2022,fl hyr nr 33 dt 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,547,960 2022-05-17 2022-05-18 147110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 2225/2022 dt 05.04.2022 fh nr 20896 dt 05.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 14,400 2022-05-13 2022-05-18 18710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ftese oferte 419 dt 21.04.2022,kontr 419/1 dt 26.4.2022,fat 2911/2022 dt 10.05.2022,fl hyr nr 35 dt 10.05.2022