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 1,192,364,419.00 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
    Spitali Elbasan (0808) INCOMED Elbasan 170,000 2022-04-04 2022-04-05 19010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 317 dt 22.02.2022 fh nr 75 dt 03.03.2022 fat nr 1693/2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,888 2022-03-31 2022-04-01 11010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1535/2022 dt 23.02.2022 fh nr 34 dt 24.02.2022 kontr 181 dt 15.02.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 1,665 2022-03-31 2022-04-01 11110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1534/2022 dt 23.02.2022 fh nr 35 dt 24.02.2022 kontr 119/6 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 300,000 2022-03-31 2022-04-01 67710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2860/4 dt 15.11.2021,fat 480/2022 dt 18.01.2022 ,fl hyr nr 20203 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 569,160 2022-03-31 2022-04-01 68410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 AMSH 458/48 dt 17.6.2020 kontr 2391/4 dt 27.9.2021,fat 4414/2022 dt 24.12.2021 ,fl hyr nr 20044 dt 24.12.2021
    Spitali Shkoder (3333) INCOMED Shkoder 1,707,000 2022-03-29 2022-03-31 16510130232022 Ilaçe dhe materiale mjeksore 1013023 barma gjaku etj, kontr vazhd 208 dt 25.01.2022, fat 1554/2022 dt 23.02.2022, fh 1146 dt 24.02.2022, pcvmd 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-03-30 2022-03-31 70510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 AMSh 457/72 dt 08.06.2020 vazhd kont nr 354/4 dt 26.01.2022 fat nr 764/2022 dt 26.01.2022 fh nr 20290 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,078 2022-03-28 2022-03-29 61110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 2765/4 dt 09.11.2021,fat 446/2022 dt 17.01.2022 ,fl hyr nr 20184 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 110,955 2022-03-28 2022-03-29 62510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/76 dt 24.06.2020 Amsh nr 457/78 dt 29.06.2020 kontr 2636/4 dt 21.10.2021,fat 478/2022 dt 18.01.2022 ,fl hyr nr 20214 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 99,900 2022-03-28 2022-03-29 62410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 Amsh nr 458/48 dt 17.06.2020 kontr 2391/4 dt 27.09.2021,fat 539/2022 dt 19.01.2022 ,fl hyr nr 20228 dt 21.01.2022
    Spitali Fier (0909) INCOMED Fier 1,307,562 2022-03-25 2022-03-28 16710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.17.02.2022 kontr.267 dt.24.01.2022 fat.1521/2022 fh.37 pvmd
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 59,500 2022-03-25 2022-03-28 8510130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 907/2022 dt 31.01.2022 fh nr 9 dt 01.02.2022 kontr 13/3 dt 10.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-23 2022-03-24 19210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1522 dt.22.02.2022,fh.nr.45 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Korce (1515) INCOMED Korçe 720,000 2022-03-18 2022-03-24 13710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.113 DT.17.01.2022,FAT NR.547/2022 DHE F.H.NR.62 DT 19.01.2022 UB 42876
    Spitali Korce (1515) INCOMED Korçe 28,000 2022-03-18 2022-03-24 14110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.42 DT.27.01.20,MAR.KUAD.458/43 DT.17.06.20,AUT.LID.KONT. NR 458/43 DT 17.06.20,KONTRATE NR.118 DT.17.01.2022,FAT NR.548/2022 DHE F.H.NR.59 DT 19.01.2022 UB 43213
    Spitali Korce (1515) INCOMED Korçe 190,200 2022-03-18 2022-03-24 13210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.111 DT.17.01.2022,FAT NR.546/2022 DHE F.H.NR.60 DT 19.01.2022 UB 42872
    Spitali Korce (1515) INCOMED Korçe 480,000 2022-03-18 2022-03-24 13810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1 DT.01.02.21,MAR.KUAD.336 DT.11.03.21,MIR.PROC.TEND. NR 284 DT 26.02.21,KONTRATE NR.119 DT.17.01.2022,FAT NR.549/2022 DHE F.H.NR.61 DT 19.01.2022 UB 42880
    Spitali Korce (1515) INCOMED Korçe 77,220 2022-03-18 2022-03-24 13510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LID.KONT. NR 457/72 DT 08.06.20,KONTRATE NR.112 DT.17.01.2022,FAT NR.545/2022 DHE F.H.NR.63 DT 19.01.2022 UB 43212
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 238,980 2022-03-17 2022-03-23 53710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH nr 458/48dt 17.06.2020 kont nr 3091/4 dt 30.12.2021 fat nr 295/2022 dt 12.01.2022 fh nr 20154 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 160,000 2022-03-17 2022-03-23 54410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 2520/4 dt 05.10.2021 fat nr 349/2022 dt 13.01.2022 fh nr 20168 dt 14.01.2022