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 1,317,685,103.00 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
    Sp. Kavaje (3513) INCOMED Kavaje 27,500 2022-08-25 2022-08-26 28510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5113 DT 16.08.2022 ILACE KONTRATE NR 755/3 DT 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 214,680 2022-08-24 2022-08-25 252910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 4478/2022 date 19.07.2022 fh nr 21622 date 20.07.2022
    Spitali Fier (0909) INCOMED Fier 360,000 2022-08-22 2022-08-24 55610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.05.2022 kontr.2544 dt.01.06.2022 fat.4351/2022 fh.194 pvmd
    Spitali Fier (0909) INCOMED Fier 49,100 2022-08-22 2022-08-23 55510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.4353/2022 fh.193 pvmd
    Spitali Fier (0909) INCOMED Fier 2,109 2022-08-22 2022-08-23 55810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.31.05.2022 kontr. fat.4350/2022 fh.196 pvmd
    Spitali Fier (0909) INCOMED Fier 101,440 2022-08-22 2022-08-23 55710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.25.05.2022 kontr. fat.4352/2022 fh.195 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 160,160 2022-08-16 2022-08-19 18210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/37 dt 16.02.2022, ft nr 3792/2022 dt 20.06.2022, fh dt 20.06.2022, pv md dt 20.06.2022
    Sp. Kucove (0217) INCOMED Kuçove 84,000 2022-08-17 2022-08-18 17810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.3333/2022 dt.26.05.2022 spitali kucove kontr 415 dt.09.05.2022
    Sp. Kucove (0217) INCOMED Kuçove 140,000 2022-08-17 2022-08-18 17910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.3334/2022 dt.26.05.2022 spitali kucove kontr 417 dt.09.05.2022
    Sp. Kucove (0217) INCOMED Kuçove 99,400 2022-08-17 2022-08-18 18010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.3335/2022 dt.26.05.2022 spitali kucove kontr 431 dt.16.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 1,551,000 2022-08-12 2022-08-17 18710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/44 dt 22.02.2022, ft nr 3791/2022 dt 20.06.2022, fh dt 20.06.2022, pv md dt 20.06.2022
    Sp. Laç (2019) INCOMED Laç 56,400 2022-08-15 2022-08-16 39010130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime Ilace & materiale mjekesore ,kontrate nr 250/4 dt 09.08.2022,fat.nr 4972/2022 dt 09.08.2022,fh. nr 31 dt 09.08.2022,p-verbal kolaudim malli dt 09.08.2022 ,UB 7459
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-08-11 2022-08-15 48610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4344 dt.13.07.2022,fh.nr.134 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 112,000 2022-08-12 2022-08-15 49310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4349 dt.14.07.2022,fh.nr.136 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lezhe (2020) INCOMED Lezhe 120,000 2022-08-11 2022-08-12 40810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4833 DT 03.08.2022,F HYRJE NR 160 DT 03.08.2022,KONTRATE NR 2/10 DT 13.05.2022,AKT KOLAUDIM DT 03.08.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 408,250 2022-08-05 2022-08-09 233610130492022 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 3862/2022 dt 22.06.2022 fh nr 21458dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-08-08 2022-08-09 237410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 3983 date 28.06.2022 fh nr 21494 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,026,000 2022-08-05 2022-08-09 233410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 3860/2022 dt 22.06.2022 fh nr 21453 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,583,030 2022-08-05 2022-08-09 223710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr 1590/4 dt 06.06.2022 mk nr 458/47 dt 17.06.2020 DSHF nr 1590 dt 01.06.2022 fat 3859/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2022-08-08 2022-08-09 237510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 3985/2022 dt 28.06.2022 fh nr 21495 dt 28.06.2022