Treasury Transactions 2019-2024

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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
    Spitali Fier (0909) INCOMED Fier 196,400 2022-09-14 2022-09-15 59410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.31.06.2022 kontr. fat.4864/2022 fh.211 pvmd
    Spitali Korce (1515) INCOMED Korçe 77,220 2022-09-12 2022-09-13 41010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 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.787 DT 23.05.2022,FAT NR.3320/2022 DHE F.HYRJE NR.157 DT.26.05.2022,UB 43703
    Sp. Tepelene (1134) INCOMED Tepelene 12,500 2022-09-12 2022-09-13 18210130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 5293/24.08.2022SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 47,550 2022-09-12 2022-09-13 18310130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 5292/24.08.2022SPITALI TEPELENE
    Spitali Korce (1515) INCOMED Korçe 29,460 2022-09-12 2022-09-13 41610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 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.788 DT 23.05.2022,FAT NR.3319/2022 DHE F.HYRJE NR.156 DT.26.05.2022,UB 44367
    Sp. Mallakaster (0924) INCOMED Mallakaster 75,750 2022-09-12 2022-09-13 17910130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 261 dt 15.08.22,fature nr 5316 dt 25.08.22,PV dorezim dt 25.08.22,hyrje nr 31 dt 25.08.22
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,750 2022-09-09 2022-09-12 17810130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 261 dt 15.08.22,fature nr 5315 dt 25.08.22,PV dorezim dt 25.08.22,hyrje nr 30 dt 25.08.22
    Sp. Peqin (0827) INCOMED Peqin 65,000 2022-09-07 2022-09-12 8610130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 8 dt 10.08.2022 fature nr 5214/2022 dt 22.08.2022 fh nr 8 dt 22.08.2022
    Sp. Peqin (0827) INCOMED Peqin 6,250 2022-09-06 2022-09-12 8310130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 1 dt 10.08.2022 fature nr 5215/2022 dt 22.08.2022 fh nr 9 dt 22.08.2022
    Sp. Has (1812) INCOMED Has 85,560 2022-09-08 2022-09-12 18810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5089/2022 dt.15.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes nr.290/2 dt.15.08.2022,p-v. i marrjes ne dorezim,flet-hyrje nr.53 dt.15.08.2022.Spitali HAS
    Sp. Has (1812) INCOMED Has 1,500 2022-09-08 2022-09-09 19110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5090/2022 dt.15.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes nr..302/2 dt.15.08.2022,flet-hyrje nr.54 dt.15.08.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 326,600 2022-09-08 2022-09-09 268710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/76 dt 24.6.22, kon nr 1467/5 dt 14.6.22, ft nr 5019 dt 11.08.2022 fh nr 21722 dt 12.08.2022, akt kolaud dt 11.08.2022
    Sp. Librazhd (0821) INCOMED Librazhd 54,995 2022-09-08 2022-09-09 33210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5220 DATE 22.08.2022,KONTRATE NR 40/24 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) INCOMED Librazhd 164,400 2022-09-08 2022-09-09 33110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5218,5219 DATE 22.08.2022,KONT NR 41/17 DT 16.08.2022 ,KONT NR 40/15 DATE 16.08.2022, BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 507,440 2022-08-29 2022-08-30 258210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna MK nr 457/71 dt 5.6.2020 kerk DSHF nr 1304 dt 5.5.2022 kontrate nr 1304/4 dt 12.5.2022 ft nr 4677 dt 26.7.2022 fh nr 21652 dt 26.7.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 51,100 2022-08-26 2022-08-29 39610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4523//2022 dt 20.07.2022 fh nr 119 dt 27.07.2022 kontr 512/2 dt 17.06.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 360,000 2022-08-26 2022-08-29 39710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 4522//2022 dt 20.07.2022 fh nr 120 dt 27.07.2022 kontr 447/4 dt 03.06.2022
    Sp. Berati (0202) INCOMED Berat 360,000 2022-08-26 2022-08-29 50710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4865 dt 03.08.2022 fl hyrje nr 163 dt 03.08.2022 kontrata nr 1130 dt 12.04.2022 tender i ministrise , prverbal bashkelidhur
    Sp. Kavaje (3513) INCOMED Kavaje 115,050 2022-08-25 2022-08-26 28610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5112 DT 18.08.2022 ILACE KONTRATE NR 755/2 DT 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 185,320 2022-08-25 2022-08-26 255610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 457/71 dt 5.6.2020 kerk DSHF nr 1304 dt 5.5.2022 kontrate nr 1304/4 dt 12.5.2022 ft nr 4575 dt 22.7.2022 fh nr 21632 dt 22.7.2022