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 1,317,685,103.00 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. Librazhd (0821) INCOMED Librazhd 20,360 2024-10-06 2024-10-08 34810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5300/2024 DATE 26.09.2024,Kontrate Nr.40/68 Prot.date 26.09.2024 Blerje barna B3, Loti 78, 97.
    Sanatoriumi Tirane (3535) INCOMED Tirane 41,600 2024-10-07 2024-10-08 112010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/4 dt 24.08.2024 Kont 114/91   dt 11.09.2024 Ft 4999  dt 11.09.2024 fh 663 dt 11.09.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 36,400 2024-10-07 2024-10-08 112310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/94 dt 27.08.2024 Kont 114/127  dt 04.09.2024 Ft 4996  dt 11.09.2024 fh 659 dt 11.09.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 3,880,000 2024-10-07 2024-10-08 113910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/5 dt 24.07.2024 Kont 114/161 dt 20.09.2024 Ft 5205   dt 23.09.2024 fh 693 dt 23.09.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 119,600 2024-10-07 2024-10-08 111810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim MSHMS  nr 114/22 dt 16.08.2024 Kont 114/158  dt 16.09.2024 Ft 5083  dt 17.09.2024 fh 682 dt 17.09.2024
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2024-10-01 2024-10-02 25810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 4568/2024 DT 21.08.2024,F-H NR 68 DT 22.08.2024,P-V DT 22.08.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 440 2024-10-01 2024-10-02 26810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 4566 DT 21.08.2024,F-H NR 70 DT 22.08.2024,P-V DT 22.08.2024.
    Sp. Pogradec (1529) INCOMED Pogradec 13,200 2024-10-01 2024-10-02 51510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 92 dt 09.09.2024, Fatura nr.4969+PVMD  +FH n.158 date 10.09.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 67,050 2024-09-30 2024-10-01 109410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.114/5 dt.23.07.2024,  Kontr nr 114/149 dt 11.09.2024 ft nr 5050 dt 16.09.2024  FH nr.672 dt 16.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 845,000 2024-09-23 2024-10-01 192410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  1532/128 dt 26/07/2022 kerk dshf nr 85/360 dt 31.05.2024, kontrate nr 85/438 dt 17.07.2024, ft nr 4591/2024 dt 16/08/2024 fh nr 26565 dt 16/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-09-24 2024-10-01 194010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 4747/2024 dt 27/08/2024 fh nr 26602 dt 27/08/2024 akt kolaudim date 27/08/2024
    Spitali Lushnje (0922) INCOMED Lushnje 25,410 2024-09-27 2024-09-30 43510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.4842 dt.03.09.2024, FH nr.153 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Sp. Laç (2019) INCOMED Laç 43,200 2024-09-26 2024-09-27 27510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/7 dt 21.08.2024,fature nr 5080/2024 dt 16.09.2024,f-h nr 57 dt 16.09.2024,p-v pritje malli dt 16.09.2024.Ub 7913
    Sp. Laç (2019) INCOMED Laç 111,750 2024-09-26 2024-09-27 27610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024,fature nr 5079/2024 dt 16.09.2024,f-h nr 58 dt 16.09.2024,p-v pritje malli dt 16.09.2024.Ub 7926
    Sp. Laç (2019) INCOMED Laç 66,000 2024-09-26 2024-09-27 27710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/21 dt 03.09.2024,fature nr 5078/2024 dt 16.09.2024,f-h nr 59 dt 16.09.2024,p-v pritje malli dt 16.09.2024.Ub 7941
    Sp. Laç (2019) INCOMED Laç 5,200 2024-09-26 2024-09-27 27810130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/20 dt 02.09.2024,fature nr 5081/2024 dt 16.09.2024,f-h nr 60 dt 16.09.2024,p-v pritje malli dt 16.09.2024.Ub 7939
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,705,000 2024-09-23 2024-09-26 192110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/314 dt 04.04.204, ft nr 4561/2024 dt 15/08/2024 fh nr 26558 dt 16/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,310,336 2024-09-20 2024-09-26 191010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024, ft nr 4485/2024 dt 09/08/2024 fh nr 26527 dt 12/08/2024 akt kolaudim date 09/08/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 286,000 2024-09-25 2024-09-26 107610130512024 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 4646 /2024 dt 21.08.2024 , fh nr 614 dt 21.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-09-23 2024-09-26 191810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 4536/2024 ft 13/08/2024 fh nr 26542 dt 13/08/2024akt kolaudim date 13/08/2024