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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Diber (0606) INCOMED Diber 1,800,076 2022-10-27 2022-10-28 24610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, materiale mjeksore,up nr 41 dt 27.01.2020,kontrate nr 457/176,458/166 dt 15.02.2022,permbledhese ft,fh,pv,periudha 17.02.2022
    Spitali Kukes (1818) INCOMED Kukes 27,400 2022-10-27 2022-10-28 49310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1851 dt.26.09.2022 Fat n.6029/2022 dt.26.09.2022 fh n.139 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 315,450 2022-10-24 2022-10-26 313210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2621/16 dt 07.12.2021 , kerk DSHF nr 785/15 dt 12.05.2022, kont nr 5982 dt 23.09.2022 fat nr 5982/2022 date 23.09.2022 fh nr 22006 dt 27.09.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 312,000 2022-10-21 2022-10-26 50910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna infektive, mk 1532/128,dt 26.07.2022, kon 60/111,dt 29.08.22, ft nr 5899,dt 20.09.2022 fh 1562,dt 20.09.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 60,860 2022-10-21 2022-10-26 52110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore,mk 1533/152,dt 19.07.2022, urdh 533/1,dt 13.04.2022, kon 60/127,dt 30.08.2022, nj fit 1533/149,dt 08.07.2022, ft nr 5897,dt 20.09.2022, fh 14560, dt 20.09.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 68,500 2022-10-21 2022-10-25 51010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, mk 1532/128,dt 26.07.2022, kon 60/119,dt 30.08.2022, ft nr 5898,dt 20.09.2022, fh 1561,dt 20.09.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 125,000 2022-10-21 2022-10-25 51110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, mk 1532/128,dt 26.07.2022, kon 60/147,dt 08.09.2022, ft nr 5900,dt 20.09.2022,fh 1559,dt 20.09.2022
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2022-10-24 2022-10-25 65510130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike etj, kontr vazhd 2103 dt 30.09.2022, fat 6183/2022 dt 04.10.2022, fh 1418 dt 05.10.2022, pcv md 05.10.2022
    Spitali Shkoder (3333) INCOMED Shkoder 384,965 2022-10-24 2022-10-25 65610130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive te pergjithetj, aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24M), kontr 2127 dt 04.10.2022, fat 6189/2022 dt 05.10.2022,fh 1417 dt 05.10.2022,pcvmd 05.10.22
    Spitali Shkoder (3333) INCOMED Shkoder 109,400 2022-10-24 2022-10-25 65310130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike etj, kontr vazhd 1720 dt 25.08.2022, fat 6184/2022 dt 04.10.2022, fh 1416 dt 05.10.2022, pcv md 05.10.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,500 2022-10-20 2022-10-21 52810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5915 /2022 dt 20.09.2022 fh nr 160 dt 21.09.2022 kontr 666/1 dt 25.08.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 105,000 2022-10-20 2022-10-21 52910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5914 /2022 dt 20.09.2022 fh nr 161 dt 21.09.2022 kontr 666/2 dt 25.08.2022
    Spitali Shkoder (3333) INCOMED Shkoder 177,000 2022-10-20 2022-10-21 64110130232022 Ilaçe dhe materiale mjeksore 1013023 B2 antineopla etj, aut lidhj kont 1533/157 dt 21.07.2022, marr kuader 1533/152 dt 19.07.2022 ( 24 muaj),njof fit app 98 dt 18.07.2022, kontr 2103 dt 30.09.2022, fat 6112/2022 dt 30.09.2022, fh 1411 dt 30.09.2022, pcv md 30.09.2022
    Spitali Vlore (3737) INCOMED Vlore 345,000 2022-10-19 2022-10-20 51510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2486 DT 07.06.2022 UP NR 42 DT 27.01.2020 FAT NR 5824 DT 16.09.2022 F.H NR 255 DT 16.09.2022
    Spitali Shkoder (3333) INCOMED Shkoder 2,700 2022-10-19 2022-10-20 62110130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfek etj, aut lidhje kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 1906 dt 12.09.2022,fat 5680/2022 dt 12.09.202, fh 1377 dt 12.09.2022, pcv md 12.09.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-10-18 2022-10-19 51110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5823 DT 16.09.2022 F.H NR 254 DT 16.09.2022
    Sp. Peqin (0827) INCOMED Peqin 44,250 2022-10-12 2022-10-18 10010130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 13 dt 02.09.2022 fature nr 5787/2022 dt nr 14.09.2022 fh nr 8 dt 14.09.2022
    Spitali Vlore (3737) INCOMED Vlore 91,000 2022-10-17 2022-10-18 50710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5822 DT 16.09.2022 F.H NR 252 DT 16.09.2022
    Spitali Vlore (3737) INCOMED Vlore 352,500 2022-10-17 2022-10-18 50810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3854 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5821 DT 16.09.2022 F.H NR 253 DT 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2022-10-13 2022-10-17 305110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1971/20 dt 22.09.2022 mk 1971/15 dt 21.09.2022 ft nr 5955/2022 dt 22.09.2022 fh nr 22022 dt 27 09.2022