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
    Sp. Tropoje (1836) INCOMED Tropoje 180,920 2022-03-08 2022-03-09 5010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1550, date 23.02.2022, flete-hyrje nr.29, date 24.02.2022.
    Sanatoriumi Tirane (3535) INCOMED Tirane 25,476 2022-03-07 2022-03-09 17310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/418 dt 20.01.2022 fat nr 664/2022 dt 24.01.2022 fh nr 105 dt 24.01.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 84,000 2022-03-07 2022-03-09 17410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/402 dt 13.01.2022 fat nr 662/2022 dt 24.01.2022 fh nr 101 dt 24.01.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 180,000 2022-03-07 2022-03-09 17610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/401 dt 12.01.2022 fat nr 660/2022 dt 24.01.2022 fh nr 104 dt 24.01.2022
    Sp. Devoll (1505) INCOMED Devoll 12,000 2022-03-07 2022-03-08 4910130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B1 NR KONTRATE 95 DT 07.02.2022 NR FAT 1135 DT 07.02.2022
    Sp. Devoll (1505) INCOMED Devoll 8,400 2022-03-07 2022-03-08 5010130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 96 DT 07.02.2022 NR FAT 1134 DT 07.02.2022
    Sp. Devoll (1505) INCOMED Devoll 12,680 2022-03-07 2022-03-08 4810130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B1 NR KONTRATE 97 DT 07.02.2022 NR FAT 1136 DT 07.02.2022
    Spitali Vlore (3737) INCOMED Vlore 84,000 2022-03-03 2022-03-04 70130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 179 DT 13.01.2022 FAT NR 358 DT 13.01.2022 F.H NR 5 DT 13.01.2022
    Spitali Vlore (3737) INCOMED Vlore 224,550 2022-03-03 2022-03-04 71130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 178 DT 13.01.2022 FAT NR 359 DT 13.01.2022 F.H NR 4 DT 13.01.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 495,180 2022-03-03 2022-03-04 15410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/128 dt 11.01.2022 fat nr 663/2022 dt 24.01.2022 fh nr 103 dt 24.01.2022
    Spitali Elbasan (0808) INCOMED Elbasan 1,024,180 2022-03-02 2022-03-03 13310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 237 dt 08.02.2022 fh nr 61 dt 17.02.2022 fat nr 1426/2022
    Spitali Shkoder (3333) INCOMED Shkoder 19,300 2022-03-02 2022-03-03 9310130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 280 dt 01.02.2022 fat nr 1009 dt 02.02.2022,fh nr 1106 dt 04.02.2022 pv dt 04.02.2022
    Spitali Kukes (1818) INCOMED Kukes 25,360 2022-03-01 2022-03-02 6810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.249 dt 08.02.2022 fat nr.1417/2022 dt.17.02.2022 fh nr.19 dt.17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-02-28 2022-03-02 34310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna sipas kont ne vazhdim nr 2520/4dt 5.10.21.fat nr 4511/2021 dt 30.12.21.fh nr 20089 dt 30.12.2021
    Spitali Fier (0909) INCOMED Fier 122,904 2022-02-28 2022-03-01 11810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.17.02.2022 kontr.267 dt.24.01.2022 fat.887/2022 fh.7 pvmd
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 86,400 2022-02-24 2022-02-25 5810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Blerje medikamentesh ,fatura nr. 343/2022, dt. 13.01.2022, flete hyrje nr. 3, dt. 14.01.2022.
    Sp. Gramsh (0810) INCOMED Gramsh 56,000 2022-02-22 2022-02-23 4210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1312 date 14.02.2022,flet hyrje nr.10 date 14.02.2022,kontrat nr.760/38 date 09.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 72,000 2022-02-21 2022-02-22 5310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjen fat 1290 dt 14.02.2022
    Sp. Mirdite (2026) INCOMED Mirdite 28,000 2022-02-21 2022-02-22 5710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime oksigjen fat 1287 dt 14.02.2022
    Sp. Berati (0202) INCOMED Berat 57,600 2022-02-17 2022-02-22 7010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1027 dt 03.02.2022 fl hyrje nr 15 dt 03.02.2022 kontrata nr 424 dt 03.02.2022 tender i ministries