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

  • Institution List
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  • Supplier List
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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 Shkoder (3333) INCOMED Shkoder 1,124,100 2022-03-15 2022-03-16 13910130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku etj marr kuader 458/47 dt17.6.2020, auto lidhje kon 458/48 dt 17.06.2020 ,kon 349 dt 11.02.2022, fat 1292/2022 dt 14.02.2022, fh 1126 dt 14.02.2022, pcv md 14.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 46,800 2022-03-10 2022-03-15 48210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3179/4 dt 30.12.2021 ft 74/2022 dt 06.01.2022 fh 20118 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 23,040 2022-03-10 2022-03-15 48510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2621/19 dt10.12.21 kont nr 2621/29 dt31.12.2021 ,fat 72/2022 dt6.1.2022 ,fh nr 20119 dt 6.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 88,110 2022-03-10 2022-03-15 48610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2621/16 dt 07.12.2021 kontrate 2621/30 dt 31.12.2021 ft 73/2022 dt 06.01.2022 fh 20121 dt 07.01.2022
    Sp. Berati (0202) INCOMED Berat 30,726 2022-03-10 2022-03-11 12810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1361 dt 15.02.2022 fl hyrje nr 30 dt 15.02.2022 kontrata nr 478 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 182,000 2022-03-10 2022-03-11 12710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1362 dt 15.02.2022 fl hyrje nr 31 dt 15.02.2022 kontrata nr 479 dt 09.02.2022 tender i ministrise
    Spitali Lushnje (0922) INCOMED Lushnje 31,700 2022-03-09 2022-03-10 15410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.966 dt.01.02.2022,fh.nr.31 dt.01.02.2022,PV marrje dorezim dt.01.02.2022,kontr.nr.150 dt.31.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 5,550 2022-03-09 2022-03-10 17310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1363 dt.15.02.2022,fh.nr.41 dt.15.02.2022,PV marrje dorezim dt.15.02.2022,kontr.nr.212 dt.19.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-09 2022-03-10 15310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.965 dt.01.02.2022,fh.nr.30 dt.01.02.2022,PV marrje dorezim dt.01.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Vlore (3737) INCOMED Vlore 308,880 2022-03-09 2022-03-10 10310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 225 DT 17.01.2022 FAT NR 1071 DT 04.02.2022, F.H NR 42 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 66,672 2022-03-09 2022-03-10 10410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 440 DT 31.01.2022 FAT NR 1069 DT 04.02.2022, F.H NR 40 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 144,000 2022-03-09 2022-03-10 10610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 439 DT 31.01.2022 FAT NR 1070 DT 04.02.2022, F.H NR 41 DT 04.02.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,556,000 2022-03-08 2022-03-10 20010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/410dt 17.01.2022 fat nr 833/2022 dt 28.01.2022 fh nr 122 dt 28.01.2022
    Spitali Vlore (3737) INCOMED Vlore 27,750 2022-03-09 2022-03-10 10510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 436 DT 31.01.2022 FAT NR 1067 DT 04.02.2022, F.H NR 45 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 254,100 2022-03-09 2022-03-10 10210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 225 DT 17.01.2022 FAT NR 1072 DT 04.02.2022, F.H NR 44 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 517,500 2022-03-09 2022-03-10 10110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 529 DT 03.02.2022 FAT NR 1068 DT 04.02.2022, F.H NR 43 DT 04.02.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 12,680 2022-03-07 2022-03-09 17510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/400 dt 12.01.2022 fat nr 6612022 dt 24.01.2022 fh nr 102 dt 24.01.2022
    Sp. Tropoje (1836) INCOMED Tropoje 28,000 2022-03-08 2022-03-09 4910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1553, date 23.02.2022, flete-hyrje nr.28, date 24.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 40,000 2022-03-08 2022-03-09 5210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.1551, date 23.02.2022, flete-hyrje nr.31, date 24.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 72,000 2022-03-08 2022-03-09 5110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1552, date 23.02.2022, flete-hyrje nr.30, date 24.02.2022.