Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,382,304,212.00 3,460 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-04-24 2023-04-25 65710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 1532/128 dt26.07.2023 dshf nr 26/111 dt 10.02.2023 kont nr 26/151date 23.02.2023 fat nr 1196/2023 date 01.03.2023 fh nr 23130 date 01.03.2023
    Sp. Tropoje (1836) INCOMED Tropoje 21,000 2023-04-22 2023-04-25 5810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.65, date 10.02.2023, fatura nr. 1185, date 28.02.2023, flete-hyrje nr.22, date 01.03.2023, procesverbal date 01.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-04-20 2023-04-25 61510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1127/2023 dt 24.02.2023 fh nr 23091 dt 24.02.2023
    Sp. Gramsh (0810) INCOMED Gramsh 66,900 2023-04-20 2023-04-24 9710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2111 date 18.04.2023,flet hyrje nr.17 date 18.04.2023,kontrate nr.430/2 date 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,565,000 2023-04-19 2023-04-20 58910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/553 dt 22.12.2022 ft nr 1138/2023 dt 24.02.2023 fh nr 23101 dt 24.2.2023
    Spitali Fier (0909) INCOMED Fier 10,140 2023-04-19 2023-04-20 20010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.02.2023 kontr. fat.1373/2023 fh.70 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,000 2023-04-19 2023-04-20 59110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/516 dt 12.12.2022 ft nr 1125/2023 dt 24.02.2023 fh nr 23098 dt 24.02.2023
    Spitali Lezhe (2020) INCOMED Lezhe 51,250 2023-04-19 2023-04-20 20210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2003 DT 11.04.2023,F HYRJE NR 87 DT 12.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKT KOLAUDIM DT 12.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 8,676 2023-04-19 2023-04-20 20310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2002 DT 11.04.2023,F LETE HYRJE NR 88 DT 12.04.2023,KONTRATE NR 46/39 DT 04.04.2023,AKT KOLAUDIM DT 12.04.2023,BLERJE BARNA
    Sp. Tepelene (1134) INCOMED Tepelene 5,480 2023-04-18 2023-04-19 7010130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1579/20.03.2023 spitali tepelene
    Sp. Tepelene (1134) INCOMED Tepelene 14,352 2023-04-18 2023-04-19 6510130862023 Ilaçe dhe materiale mjeksore ilace ft nr 1578/20.03.2023 spitali tepelene
    Spitali Lushnje (0922) INCOMED Lushnje 27,400 2023-04-18 2023-04-19 15210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1649 dt.23.03.2023, FH nr.66 dt.23.03.2023, PV marrje dorezim dt.23.03.2023, kontr.nr.424 dt.16.03.2023
    Sp. Mat (0625) INCOMED Mat 25,000 2023-04-14 2023-04-18 9710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.49 Dt.29.09.2022.Fat.Nr.6657/2022 Dt.27.10.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.84 Dt.27.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2023-04-14 2023-04-18 55110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 161/38 dt 08.02.2023 ft nr 816/2023 dt 08.02.2023 fh nr 22852dt 08.02.2023
    Spitali Korce (1515) INCOMED Korçe 36,500 2023-04-14 2023-04-18 18810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 435 DT 08.03.2023,FAT NR1570/2023 DHE FH NR 83 DT 20.03.2023
    Spitali Korce (1515) INCOMED Korçe 28,920 2023-04-14 2023-04-18 18710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 436 DT 08.03.2023,FAT NR1569/2023 DHE FH NR 82 DT 20.03.2023
    Spitali Lushnje (0922) INCOMED Lushnje 70,500 2023-04-14 2023-04-18 14010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1372 dt.09.03.2023, FH nr.57 dt.09.03.2023, PV marrje dorezim dt.09.03.2023, kontr.nr.369 dt.07.03.2023
    Spitali Elbasan (0808) INCOMED Elbasan 293,910 2023-04-13 2023-04-14 25110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 626 dt 30.3.2023 fat nr 1867/2023 fh nr 115 dt 04.04.2023
    Spitali Shkoder (3333) INCOMED Shkoder 9,870 2023-04-13 2023-04-14 15310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot15 Fluorouracil, kont 888 dt 24.03.23, vazhd MK 1533/152 dt 19.07.22, fat 1773/2023 dt 29.03.23, fh 1702 dt 31.03.23, pv dt 31.03.23
    Spitali Elbasan (0808) INCOMED Elbasan 99,125 2023-04-13 2023-04-14 25210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 629 dt 30.3.2023 fat nr 1866/2023 fh nr 114 dt 04.04.2023