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 Universitar i Traumes (3535) INCOMED Tirane 416,000 2023-01-07 2023-01-10 76710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 7123 dt 24.11.2022, fh nr 1719 dt 24.11.2022, p.verb dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,200,000 2023-01-09 2023-01-10 386210130492022 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 22589/2022 dt 15.12.2022 fh 22589 dt 15.12.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 161,700 2023-01-07 2023-01-10 76810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 6715 dt 01.11.2022, fh nr 1655 dt 01.11.2022, p.verb dt 01.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2023-01-06 2023-01-09 387710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1971/20 dt 22.09.2022 mk 1971/15 dt 21.09.2022 ft nr 7502/2022 dt 14.12.2022 fh nr 22022 dt 14.12.2022
    Materniteti Tirane (3535) INCOMED Tirane 16,200 2022-12-29 2023-01-06 69010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 1046/7 dt 19.12.2022,fat 7841/2022 dt 28.12.2022,fl hyr nr 231 dt 28.12.2022
    Materniteti Tirane (3535) INCOMED Tirane 16,900 2022-12-29 2023-01-06 68910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 1046/7 dt 19.12.2022,fat 7840/2022 dt 28.12.2022,fl hyr nr 232 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2023-01-04 2023-01-05 384610130492022 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 7455/2022 dt 12.12.2022 fh 22531 dt 12.12.2022
    Sp. Kruje (0716) INCOMED Kruje 179,100 2023-01-04 2023-01-05 52010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1533/176 prot dt 10.08.2022 kontrate furnizimi 1167 dt28.12.2022 lik fat nr 7861/2022 fh nr 117 dt28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,992,000 2023-01-04 2023-01-05 383710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 7454/2022 dt 12.12.2022 fh nr 22532 dt12.12.2022 akt kol 12.12.2022
    Spitali Lezhe (2020) INCOMED Lezhe 51,100 2022-12-29 2023-01-04 71310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 7830&FAT 7831 DT 27.12.2022,F HYRJE NR 290&292 DT 28.12.2022,KONTRATE NR 684/28 DT 27.12.2022,AKT KOLAUDIM DT 28.12.2022,BARNA
    Sp. Sarande (3731) INCOMED Sarande 170,280 2022-12-29 2022-12-30 49410130842022 Ilaçe dhe materiale mjeksore lik fat 7607,7638,7606,7605, flh 224,225,226 nga spitali sr
    Materniteti Tirane (3535) INCOMED Tirane 390,000 2022-12-28 2022-12-30 68310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 1056/7 dt 21.12.2022,fat 7810/2022 dt 27.12.2022,fl hyr nr 224 dt 27.12.2022
    Sp. Mirdite (2026) INCOMED Mirdite 8,000 2022-12-29 2022-12-30 41210130792022/ Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 106,200 2022-12-29 2022-12-30 42110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 7834/2022 DT 27.12.2022 P-V DT 27.12.2022,,F-H NR 141 DT 27.12.2022.
    Sp. Mirdite (2026) INCOMED Mirdite 36,000 2022-12-29 2022-12-30 41510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022.P-V DT 14.02.2022F-H NR 27 DT 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 8,000 2022-12-29 2022-12-30 41110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022 ,P-V DT 14.02.2022.
    Sp. Mirdite (2026) INCOMED Mirdite 28,000 2022-12-29 2022-12-30 41010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1288/2022 DT 14.02.2022
    Spitali Lezhe (2020) INCOMED Lezhe 936 2022-12-29 2022-12-30 71410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 7832 DT 27.12.2022,F HYRJE NR 291 DT 28.12.2022,KONTRATE NR 1073/4 DT 21.12.2022,AKT KOLAUDIM DT 28.12.2022 BARNA
    Sp. Mirdite (2026) INCOMED Mirdite 41,900 2022-12-29 2022-12-30 42210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 7833/2022 DT 27.12.2022 P-V DT 27.12.2022,,F-H NR 140 DT 27.12.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 4,839,560 2022-12-27 2022-12-30 38610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente,vazhd kon nr 60/175 date 23.09.2022,fat tatim 7124/2022 dt 24.11.2022,fh 1715 dt 24.11.2022, proc verb date 24.11.2022