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
    Sp. Tepelene (1134) INCOMED Tepelene 5,480 2022-11-14 2022-11-15 25310130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 6591DT 25.10.2022 SPITALI TEPELENE
    Spitali Kukes (1818) INCOMED Kukes 12,000 2022-11-11 2022-11-14 51910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 118683 Barna Kont 986 dt.03.06.2022 fat n.4547/2022 dt.21.07.2022 fh n102 dt.21.07.2022
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2022-11-11 2022-11-14 35310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6655/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 61,500 2022-11-11 2022-11-14 35710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6653/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 84,000 2022-11-11 2022-11-14 35510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6656/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 65,000 2022-11-11 2022-11-14 35410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6652/2022 DT 27.10.2022
    Sp. Mirdite (2026) INCOMED Mirdite 82,200 2022-11-11 2022-11-14 35610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6654/2022 DT 27.10.2022
    Sp. Skrapar (0232) INCOMED Skrapar 13,000 2022-11-10 2022-11-11 12210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 65932022 dt25.10.2022 Kontratë nr 34 dt 23.09.2022 Flete hyrje nr 56 dt 26.10.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) INCOMED Skrapar 102,200 2022-11-10 2022-11-11 12110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 6594/2022 ; 6596/2022 ;6597/2022 dt25.10.2022 Kontratë nr 30,31,32 dt 22.09.2022 Flete hyrje nr 57,60,59,dt 26.10.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) INCOMED Skrapar 16,440 2022-11-10 2022-11-11 12310130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 6595/2022dt25.10.2022 Kontratë nr 33 dt 21.09.2022 Flete hyrje nr 58dt 26.10.2022 "Ilaçe materiale Mjekimi"Drejtoria e Sherbimit Spitalor Skrapar
    Sanatoriumi Tirane (3535) INCOMED Tirane 125,000 2022-11-09 2022-11-10 85510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/152 date 09.09.2022 fat nr 62031/2022 date 06.10.2022 fh nr 418 date 06.10.2022
    Sp. Puke (3330) INCOMED Puke 54,750 2022-11-09 2022-11-10 22910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 6624 dt 26.10.2022,fh 48 dt 26.10.2022 ,kont 319/5 dt 27.9.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 191,800 2022-11-09 2022-11-10 85910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 6265/2022 dt 07.10.2022 fh nr 420 dt 07.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 169,000 2022-11-09 2022-11-10 85610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/166 date 04.10.2022 fat nr 62086/2022 date 05.10.2022 fh nr 414 date 05.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 352,500 2022-11-09 2022-11-10 85810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 6209/2022 dt 05.10.2022 fh nr 420 dt 05.10.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,100 2022-11-09 2022-11-10 85710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 6211/2022 dt 05.10.2022 fh nr 415 dt 05.10.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 585,000 2022-11-08 2022-11-09 49810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022,ftese oferte 1123 dt 17.10.2022, kontr 1123/1 dt 17.10.2022,fat 6609 dt 26.10.2022,fl hyr nr 110 dt 26.10.2022
    Spitali Lezhe (2020) INCOMED Lezhe 61,650 2022-11-08 2022-11-09 58310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6758 DT 02.11.2022,F HYRJE NR 231 DT 03.11.2022,KONTRATE 684/19 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 102,500 2022-11-08 2022-11-09 58210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6759 DT 02.11.2022,F HYRJE NR 230 DT 03.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Spitali Shkoder (3333) INCOMED Shkoder 43,380 2022-11-08 2022-11-09 70010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopl etj, aut lidhje kont 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24m), kontr 2314 dt 19.10.2022, fat 6477/2022 dt 19.10.2022, fh 1441 dt 20.10.2022, pcvmd 20.10.2022