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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  • 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 438,672 2022-12-13 2022-12-14 66910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7318 DT 05.12.2022,F HYRJE NR 268 DT 06.12.2022,KONTRATE NR 684/22 DT 05.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 157,500 2022-12-13 2022-12-14 67010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7319 DT 05.12.2022,F HYRJE NR 269 DT 06.12.2022,KONTRATE NR 685/12 DT 02.12.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Maternitet Nr.2T. (3535) INCOMED Tirane 4,225 2022-12-07 2022-12-13 57110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1532/129 dt 26.7.2022,kontrate 1066/1 dt 12.10.2022,fat 7119/2022 dt 24.11.2022,fl hyr nr 135 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,214,000 2022-12-12 2022-12-13 359010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 6925/2022 dt 15.11.2022 fh 22361 dt 16.11.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-12-12 2022-12-13 72510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 FAT NR 6885 DT 10.11.2022 F.H NR 381 DT 10.11.2022
    Spitali Vlore (3737) INCOMED Vlore 97,552 2022-12-09 2022-12-12 71410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6512 DT 21.10.2022 F.H NR 343 DT 21.10.2022
    Spitali Vlore (3737) INCOMED Vlore 177,000 2022-12-09 2022-12-12 72410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6884 DT 10.11.2022 F.H NR 380 DT 10.11.2022
    Spitali Kukes (1818) INCOMED Kukes 195,000 2022-12-09 2022-12-12 59710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2459 dt.18.11.2022 fat n.7330 dt.06.12.2022 fh n.196 dt.06.12.2022
    Spitali Vlore (3737) INCOMED Vlore 423,000 2022-12-09 2022-12-12 71210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4459 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6497 DT 20.10.2022 F.H NR 340 DT 20.10.2022
    Spitali Lushnje (0922) INCOMED Lushnje 31,500 2022-12-09 2022-12-12 73210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7092 dt.22.11.2022, FH nr.229 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1716 dt.14.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,960 2022-12-09 2022-12-12 73110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7093 dt.22.11.2022, FH nr.230 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1772 dt.18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,245,000 2022-12-07 2022-12-09 355110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 6846/2022 dt 09.11.2022 fh nr 22317 dt 09.11.2022 akt kol 09.11.2022
    Spitali Vlore (3737) INCOMED Vlore 32,340 2022-12-07 2022-12-09 70110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 FAT NR 6793 DT 03.11.2022 F.H NR 366 DT 03.11.2022
    Sp. Pogradec (1529) INCOMED Pogradec 51,750 2022-12-07 2022-12-09 51510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.78 dt.24.11.2022,P/Verbal i MDmallit+FH n.161 +Fatura nr.7140 dt.24.11.2022
    Spitali Shkoder (3333) INCOMED Shkoder 187,500 2022-12-07 2022-12-09 78010130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiinfe etj,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24 m),kontr 2557 dt 15.11.2022,fat 6979/2022 dt 16.11.2022, fh 1479 dt 17.11.2022, pcv md 17.11.2022
    Sp. Tropoje (1836) INCOMED Tropoje 8,450 2022-12-06 2022-12-07 26010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.846, date 30.11.2022, fatura nr.7209, date 30.11.2022, flete-hyrje nr.140, date 02.12.2022, pv marrje dorzim date 02.12.2022.
    Sp. Kolonje (1514) INCOMED Kolonje 13,520 2022-12-05 2022-12-06 33510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 16 dt 07.09.2022,lik i fat nr 7138/2022 dt 24.11.2022,fh nr. 101 dt 24.11.2022,procesverbal marrje ne dorezim dt 24.11.2022
    Sp. Kolonje (1514) INCOMED Kolonje 8,200 2022-12-05 2022-12-06 33410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 7139/2022 dt 24.11.2022,fh nr. 102 dt 24.11.2022,procesverbal marrje ne dorezim dt 24.11.2022, amendament nr.2 dt.26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,400 2022-12-05 2022-12-06 34931010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont 1945/244 dt 14.10.22 fat nr 6388/2022 dt 14.10.22.fh 22146 dt 14.10.22 akt kol dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 337,400 2022-12-05 2022-12-06 34951010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont 1945/244 dt 14.10.22 fat nr 6404/2022 dt 17.10.22.fh 22153 dt 17.10.22 akt kol dt 17.10.2022