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
    Materniteti Tirane (3535) INCOMED Tirane 34,100 2022-11-30 2022-12-05 58210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022,kontrate 869/6 dt 14.11.2022,fat 6975/2022 dt 16.11.2022,fl hyr nr 185 dt 16.11.2022
    Sp. Tropoje (1836) INCOMED Tropoje 21,000 2022-12-02 2022-12-05 25710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.822, date 24.11.2022, fatura nr.7210, date 30.11.2022, flete-hyrje nr.139, date 02.12.2022, pv marrje dorzim date 02.12.2022.
    Spitali Universitar i Traumes (3535) INCOMED Tirane 75,000 2022-11-30 2022-12-02 61310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/147 dt 8.9.2022, fat tatim nr 6486 20.10.2022, fl h nr 1624 dt 20.10.2022, p verb dt 20.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 39,000 2022-12-01 2022-12-02 100910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna Autorizim MSHMS 217/219 dt 8.11.2022 kontrate 217/235 dt 23.11.2022 ft 7127 dt 24.11.2022 fh 66 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2022-11-30 2022-12-01 345410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1900/28 dt 14.10.22, dshf nr 1900/29 dt 18.102022 kont nr 1900/38 dt 24.10.22, ft nr 6612/2022 dt 26.10.22, fh nr 22209 dt 26.10.22, akt kol dt 26.10.22
    Spitali Vlore (3737) INCOMED Vlore 57,840 2022-11-25 2022-11-30 60210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4302 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6254 DT 06.10.2022 F.H NR 297 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 109,600 2022-11-25 2022-11-30 60410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6251 DT 06.10.2022 F.H NR 299 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 104,000 2022-11-25 2022-11-30 60310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6248 DT 06.10.2022 F.H NR 298 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 307,880 2022-11-25 2022-11-30 60610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6294 DT 10.10.2022 F.H NR 301 DT 10.10.2022
    Spitali Vlore (3737) INCOMED Vlore 505,954 2022-11-25 2022-11-30 60110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4258 DT 03.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6250 DT 06.10.2022 F.H NR 296 DT 06.10.2022
    Spitali Vlore (3737) INCOMED Vlore 508,400 2022-11-25 2022-11-30 60510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6283 DT 10.10.2022 F.H NR 300 DT 10.10.2022
    Spitali Korce (1515) INCOMED Korçe 129,360 2022-11-23 2022-11-25 58910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1385 DT 13.09.2022,FAT NR.6858/2022 DT 09.11.2022,F.HYRJE NR.329 DT.09.11.2022,UB 44415
    Spitali Korce (1515) INCOMED Korçe 73,590 2022-11-24 2022-11-25 59510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1445 DT 22.09.2022,FAT NR.6186,6187,6188/2022 DHE F.HYRJE NR.294,296,297 DT.04.10.2022,UB 45035
    Spitali Kukes (1818) INCOMED Kukes 87,430 2022-11-23 2022-11-25 52710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.121673 Barna Kont n.884 dt.23.05.2022 Kont n.885 dt.23.05.2022 fat n.4859/2022 dt 03.08.2022 fh n.109 dt.03.08.2022
    Sp. Laç (2019) INCOMED Laç 33,600 2022-11-24 2022-11-25 52710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 7089/2022 dt 22.11.2022 fh nr 68 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 250/4 dt 09.08.2022,ub 7459
    Sp. Laç (2019) INCOMED Laç 230,100 2022-11-24 2022-11-25 52810130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 7091/2022 dt 22.11.2022 fh nr 70 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 250/4 dt 09.08.2022,ub 7459
    Sp. Laç (2019) INCOMED Laç 75,000 2022-11-24 2022-11-25 53010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 7090/2022 dt 22.11.2022 fh nr 69 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 249/6 dt 09.08.2022,ub 7458
    Spitali Lezhe (2020) INCOMED Lezhe 176,250 2022-11-24 2022-11-25 62010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6978 DT 16.11.2022,F HYRJE NR 255 DT 17.11.2022,KONTRATE 684/21 DT 08.11.2022,AKT KOLAUDIM DT 17.11.2022,BLERJE BARNA
    Sp. Mat (0625) INCOMED Mat 36,000 2022-11-23 2022-11-24 36010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.31/1 Prot.Dt.23.05.2022.Fat.Nr.3419/2022 Dt.31.05.2022.Fl.Hyrje Nr.38 Dt.31.05.2022.Proc.verb.dorez.Dt.31.05.2022.
    Sp. Mat (0625) INCOMED Mat 78,860 2022-11-23 2022-11-24 35810130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Kontr.Nr.26 Dt.18.05.2022.Fat.Nr.3418/2022 Dt.31.05.2022.Fl.Hyrje Nr.32 e Proc.verb.dorez.Dt.31.05.2022.