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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,192,364,419.00 2,877 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
    Maternitet Nr.2T. (3535) INCOMED Tirane 18,900 2024-05-07 2024-05-08 17610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 2132 dt 11.04.2024, fh nr 86   dt 11.04.2024,
    Spitali Lezhe (2020) INCOMED Lezhe 169,200 2024-05-07 2024-05-08 24210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2437 DT 24.04.2024,F HYRJE NR 78 DT 24.04.2024,KONTRATE NR 21/22 DT 24.04.2024,KOLAUDIM DT 25.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Maternitet Nr.2T. (3535) INCOMED Tirane 27,400 2024-05-07 2024-05-08 17910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 2132 dt 11.04.2024, fh nr 86   dt 11.04.2024,
    Spitali Elbasan (0808) INCOMED Elbasan 370,000 2024-05-03 2024-05-07 29110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.326 dt.12.02.2024njoftim fituesi 1532/92dt15.07.2022 fature nr.1971/2024 dt 04.04.2024 fl hr nr,122 dt.04.04.2024akt kolaud dt 4.04.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 37,500 2024-05-02 2024-05-03 54310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/8dt 28.07.2022 kont  nr 217/1376 dt 19.03.2024  FT nr 2387 dt 23.04.2024, FH nr 386 dt 23.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,042 2024-04-29 2024-05-03 67510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,penalitet vazhdim kontrate nr 25/1246 dt 13.12.2023, penalitet, ft nr 3842/2024 dt 13.02.2024 fh nr 25427 dt 13.02.2024 akt kolaudim date 13.02.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 108,000 2024-05-02 2024-05-03 52710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/1418 dt 28.07.2022 kont  nr 217/1418 dt 12.04.2024  FT nr 2172 dt 12.04.2024, FH nr 386 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 393,120 2024-04-23 2024-05-02 62510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft br 1136/2024 dt 26.02.2024 fh nr 25497 dt 26.02.2024 akt koaludim date 26.02.2024
    Sp. Tropoje (1836) INCOMED Tropoje 95,320 2024-04-29 2024-04-30 5410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.166,188,194, date 08.03.2024, fatura nr. 262,2263,2260, date 16.04.2024, flete-hyrje nr.16,17,18, date 18.04.2024,  procesverbal date 18.04.2024.
    Sp. Mat (0625) INCOMED Mat 25,000 2024-04-29 2024-04-30 14210130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.05 Dt.13.02.2024.Fat.Tat.Nr.1334/2024 Dt.06.03.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.11 Dt.06.03.2024.
    Sanatoriumi Tirane (3535) INCOMED Tirane 70,800 2024-04-24 2024-04-29 50410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219 dt.08.112022,  Kontr nr 217/1311  dt 29.12.2023 ft nr 1741dt 25.03.2024  FH nr.342 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2024-04-22 2024-04-29 60010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 1481/2024 dt 12.03.2024 fh nr 25579 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 78,400 2024-04-19 2024-04-29 57310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/59 dt 14.02.2024, kontrate nr 54/65 dt 20.02.2024, ft nr 1086/2024 dt 23.02.2024 fh nr 25485 dt 23.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 273,000 2024-04-22 2024-04-29 58710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024, ft nr 1150/2024 dt 27.02.2024 fh nr 25501 dt 27.02.2024 akt kolaudim date 27.02.2024
    Spitali Vlore (3737) INCOMED Vlore 11,568 2024-04-25 2024-04-26 12110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1159 DT 11.03.2024 FAT NR 1770 DT 25.03.2024 F.H NR 29 DT 25.03.2024
    Sp. Mat (0625) INCOMED Mat 25,000 2024-04-25 2024-04-26 13510130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.54 Dt.15.08.2023.Fat.Tat.Nr.4565/2023 Dt.22.08.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.74 Dt.22.08.2023.
    Sanatoriumi Tirane (3535) INCOMED Tirane 840,600 2024-04-24 2024-04-26 48310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna up nr 96/11 dt 10.05.2023 njof fit 96/35 dt 20.06.2023 kont  nr 96/59 dt 04.04.2024,  FT nr 2048   dt 08.04..2024, FH nr 362  dt 08.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2024-04-18 2024-04-26 53710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 26/1207 date 28.12.2023, kontrate nr 85/66 dt 24.01.2024 ft nr 516/2024 dt 25.01.2024 fh nr 25319 dt 26.01.2024 akt kolaudim date 25.01.2024
    Spitali Shkoder (3333) INCOMED Shkoder 36,500 2024-04-24 2024-04-25 30010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike dhe imunomodolare etj vazh kon nr 858 dt 27.03.2024 fat nr 2297 dt 17.04.2024,fh nr 2514 dt 18.04.2024,pv dt18.04.2024,
    Spitali Shkoder (3333) INCOMED Shkoder 392,500 2024-04-24 2024-04-25 30510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 18 dt 08.04.2024,draf marr kuader nr 1036 dt 16.04.2024,kon nr 1036/1 dt 16.4.2024,fat nr2318 dt 18.04.2024,fh nr 2515 dt 18.04.2024,pv dt 18.04.2024