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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 224,000 2022-10-14 2022-10-17 304410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 5921/2022 dt 21.09.2022 fh nr 21969 dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,625,900 2022-10-13 2022-10-14 302110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1467/5 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 21937/2022 dt 16.09.2022 fh nr 21937 dt 16.09.2022
    Spitali Shkoder (3333) INCOMED Shkoder 252,000 2022-10-13 2022-10-14 58610130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike, auto lidhje kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022 (24M), kontrate 1720 dt 25.08.2022, fat 5443/2022 dt 01.09.2022, fh 1364 dt 01.09.2022, pcvmd 01.09.2022
    Spitali Korce (1515) INCOMED Korçe 2,775 2022-10-13 2022-10-14 48910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.859 DT.02.06.2022,FAT NR.3590/2022 DT 08.06.2022 F.HYRJE NR.177 DT.08.06.2022,UB 44681
    Spitali Korce (1515) INCOMED Korçe 277,800 2022-10-13 2022-10-14 48810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.839 DT.30.05.2022,FAT NR.3591/2022 DT 08.06.2022 F.HYRJE NR.178 DT.08.06.2022,UB 43731
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-10-12 2022-10-13 61710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5975 dt.22.09.2022, fh.nr.185 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, kontr.nr.856 dt.14.06.2022
    Spitali Kukes (1818) INCOMED Kukes 102,500 2022-10-11 2022-10-12 44810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1820 dt.22.09.2022 fat n.6026/2022 dt.26.09.2022 fh n.136 dt.26.09.2022
    Spitali Kukes (1818) INCOMED Kukes 20,800 2022-10-11 2022-10-12 45510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1813 dt 21.09.2022 fat n.5918/2022 dt 21.09.2022 fh n.128 dt.21.09.2022
    Spitali Kukes (1818) INCOMED Kukes 44,200 2022-10-11 2022-10-12 44610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1813 dt.21.09.2022 fat n.6028/2022 dt.26.09.2022 fh n.138 dt.26.09.2022
    Spitali Kukes (1818) INCOMED Kukes 35,250 2022-10-11 2022-10-12 4461030202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.1813 dt.21.09.2022 fat n.6028/2022 dt.26.09.2022 fh n.138 dt.26.09.2022
    Spitali Kukes (1818) INCOMED Kukes 210,000 2022-10-11 2022-10-12 44910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1797 dt.20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,017,600 2022-10-11 2022-10-12 298710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1468 dt 23.05.2022, kont ne vazhd nr 1468/4 date 30.05.2022 fat nr 5768 date 14.09.2022 fh nr 21921 date 15.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2022-10-11 2022-10-12 297610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/96dt 01.09.2022, kont ne vazhd nr 1945/158 date 13.09.2022 fat nr 5800 date 15.09.2022 fh nr 21923 date 15.09.2022, akt kolaud. dt 15.09.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 126,000 2022-10-10 2022-10-12 71810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 11.08.2022 kont nr 217/54dt 11.08.2020 ft nr 5037/2022 dt 12.08.2022 fh nr 329 dt 12.08.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 75,600 2022-10-05 2022-10-10 70910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 217/8 dt 28.07.2022 kont nr 217/48 dt 10.08.2022 fat nr 5038/2022 dt 12.08.2022 fh nr 330 dt 12.08.2022
    Sp. Kavaje (3513) INCOMED Kavaje 12,600 2022-10-07 2022-10-10 34010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR. 39/14 DT. 03.06.2022, FATURE NR. 5595 DATE 07.09.2022 (PJESERISHT), FH NR. 85 DT. 07.09.2022, PV DATE 07.09.2022
    Sp. Kavaje (3513) INCOMED Kavaje 6,420 2022-10-07 2022-10-10 33910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR. 568/1 DT. 02.07.2020, FATURE NR. 5595 DATE 07.09.2022 (PJESERISHT), FH NR. 85 DT. 07.09.2022, PV DATE 07.09.2022
    Spitali Vlore (3737) INCOMED Vlore 137,000 2022-10-06 2022-10-07 48110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FATR NR. 5593, DT. 07.09.2022, FH NR. 241, DT. 07.09.2022
    Spitali Vlore (3737) INCOMED Vlore 212,400 2022-10-06 2022-10-07 48410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 204, DT./ 01.04.2022, KONTR NR 3713, DT. 30.08.2022, FAT NR 5592, DT. 07.09.2022, FH NR. 242, DT. 07.09.2022
    Sp. Kolonje (1514) INCOMED Kolonje 74,100 2022-10-05 2022-10-06 26710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 17 dt 07.09.2022,lik i fat nr 6078/2022,6079/2022 dt 28.09.2022,fh nr.76,77 dt 28.09.2022,procesverbal marrje ne dorezim dt 28.09.2022