Treasury Transactions 2019-2024

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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 1,348,500,468.00 3,281 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 Vlore (3737) INCOMED Vlore 970,000 2024-10-29 2024-10-30 56710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 5483 DT 08.10.2024 F.H NR 289 DT 08.10.2024
    Spitali Vlore (3737) INCOMED Vlore 15,600 2024-10-29 2024-10-30 56810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3824 DT 27.09.2024 FAT NR 5482 DT 08.10.2024 F.H NR 290 DT 08.10.2024
    Spitali Lushnje (0922) INCOMED Lushnje 1,455,000 2024-10-29 2024-10-30 51710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.5523 dt.10.10.2024, FH nr.186 dt.10.10.2024, PV marrje dorezim dt.10.10.2024, kontr.nr.1578 dt.09.10.2024
    Sp. Mirdite (2026) INCOMED Mirdite 13,200 2024-10-29 2024-10-30 29110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 5193/.2024 DT 20.09.2024 P-V DT 20.09.2024 F-H NR 80 DT 20.09.2024.
    Sp. Has (1812) INCOMED Has 26,400 2024-10-25 2024-10-30 23410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.5627/2024 dt.16.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.91 dt.16.10.2024,PV i marrjes ne dorezim dt.16.10.2024,kont nr.325/5 dt.10.10.2024.Spitali HAS
    Spitali Elbasan (0808) INCOMED Elbasan 377,135 2024-10-28 2024-10-29 67410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 4383/2024 fh nr 210 dt 05.08.2024 akt kolaudimi 05.08.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Spitali Elbasan (0808) INCOMED Elbasan 96,200 2024-10-28 2024-10-29 67510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 4802/2024 fh nr 222 dt 30.08.2024 akt kolaudimi 30.08.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,000 2024-10-28 2024-10-29 31110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 08.10.2024 autorizim 2326/1 dt 23.07.2024 fat 5485 dt 08.10.2024
    Sp. Permet (1128) INCOMED Permet 42,639 2024-10-28 2024-10-29 20710130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5559 DT 11.10.2024 FH NR 55 DT 11.10.2024 KONT NR  243/10 DT 11.10.2024 PROCES VERBAL DT 11.10.2024
    Sp. Kolonje (1514) INCOMED Kolonje 4,732 2024-10-25 2024-10-28 28110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.11.10.2024, fl. hyrje nr.87 dt.11.10.2024, lik.fat.nr.5566/2024  dt.11.10.2024,ub nr. 113 dt.08.10.2024,kont.nr.72 dt.07.10.2024
    Sp. Kolonje (1514) INCOMED Kolonje 4,575 2024-10-25 2024-10-28 28210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.11.10.2024, fl. hyrje nr.88 dt.11.10.2024, lik.fat.nr.5564/2024  dt.11.10.2024,ub nr. 104 dt.01.10.2024,kont.nr.69 dt.30.09.2024
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 1,355 2024-10-25 2024-10-28 10110131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.5639 .flet.hyrje nr.3.dt.16.10.2024,akt marr dorz dt.16.10.2024.kontrata dt.15.10.2024
    Sp. Laç (2019) INCOMED Laç 13,552 2024-10-25 2024-10-28 30910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 5675/2024 dt 18.10.2024,f-h nr 75 dt 18.10.2024,p-v pritje malli dt 18.10.2024.Ub 7935
    Sp. Peqin (0827) INCOMED Peqin 75,750 2024-10-22 2024-10-25 10710130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.3646/2024 Dt.24.06.2024,Kontrate Nr.13 Dt.18.06.2024,Flete Hyrje Nr.14. Dt.24.06.2024,
    Spitali Korce (1515) INCOMED Korçe 21,600 2024-10-24 2024-10-25 64710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1861 DT 30.09.2024 ,FAT NR.5500/2024 DHE F.H NR.326 DT 09.10.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 271,700 2024-10-24 2024-10-25 121210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/52  dt 20.08.2024, FT nr 5502 /2024 dt 09.10.2024 , fh nr 609 dt 09.10.2024
    Spitali Kukes (1818) INCOMED Kukes 56,410 2024-10-24 2024-10-25 43910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .81 dt.06.09.2024 ft n.5472 dt.07.10.2024 fh n.156 dt.07.10.2024
    Sp. Pogradec (1529) INCOMED Pogradec 16,500 2024-10-23 2024-10-24 57110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 92 dt 09.09.2024, Fatura nr.5441, PVMD+FH n.184 date 04.10.2024
    Sp. Skrapar (0232) INCOMED Skrapar 40,449 2024-10-23 2024-10-24 11510130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materjale mjekimi Kontrata nr 319 dt 23.09.2024 Fatura elektronike nr 5541,5542,5543,5544,5545 dt 10.10.2024 Fh nr 38,39,40,41,42 dt 10.10.2024 Pv dt 10.10.2024
    Sp. Librazhd (0821) INCOMED Librazhd 28,800 2024-10-22 2024-10-23 39010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5681/2024 DATE 18.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.