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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  • 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. Bulqize (0603) INCOMED Bulqize 28,000 2021-12-24 2021-12-28 32810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt. 20.12.2021, fat nr.4359/2021 dt.22.12.2021, fh nr.99 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Peqin (0827) INCOMED Peqin 60,000 2021-12-22 2021-12-28 14910130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 34 dt 03.12.2021 fature nr 4174/2021 dt 13.12.2021 fh nr 36 dt 13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 392,800 2021-12-23 2021-12-28 291010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/68dt4.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2847/4 dt 10.11.21.fat nr3778/2021 dt 25.11.2021.fh nr 19813dt 25.11.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 36,000 2021-12-22 2021-12-24 63310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont nr 1240/1 dt 06.12.2021 mk nr 459/69 date 05.06.2020 fat nr 42972021 date 20.12.2021 fh nr 81 date 20.12.2021
    Sp. Kavaje (3513) INCOMED Kavaje 90,000 2021-12-23 2021-12-24 43410130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 4313 DT 20.12.2021 KONTRATE NR 568/11 DT 02.07.2020
    Maternitet Nr.2T. (3535) INCOMED Tirane 19,188 2021-12-22 2021-12-24 63210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont nr 1240/1 dt 06.12.2021 mk nr 459/69 date 05.06.2020 fat nr 4300/2021 date 20.12.2021 fh nr 80 date 20.12.2021
    Sp. Tepelene (1134) INCOMED Tepelene 21,931 2021-12-22 2021-12-23 33010130862021 Ilaçe dhe materiale mjeksore mk nr 637/21.12.2021 ft nr 4338/21.12.2021 barna spitali tepelene
    Sp. Kruje (0716) INCOMED Kruje 72,000 2021-12-22 2021-12-23 59110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1017 dt 15.12.2021 lik i fat 4238/2021 fh nr 157 dt 15.12.2021
    Sp. Kruje (0716) INCOMED Kruje 28,000 2021-12-21 2021-12-22 57810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 998 dt 13.12.2021 lik i fat nr 4237/2021 fh nr 156 dt 15.12.2021
    Sp. Mat (0625) INCOMED Mat 108,000 2021-12-21 2021-12-22 48410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSh 457/72 Dt.08.06.2020,Marrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.91 Dt.24.11.2021 Fat.Nr.4110/2021 Dt.09.12.2021 Fl-Hyrje dhe Proc-Verb Nr.117 Dt.09.12.2021
    Sp. Mat (0625) INCOMED Mat 180,000 2021-12-21 2021-12-22 48110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSh 457/72 Dt.08.06.2020,Marrv.Kuad.457/71 Dt.05.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.89 Dt.24.11.2021 Fat.Nr.4111/2021 Dt.09.12.2021 Fl-Hyrje dhe Proc-Verb Nr.116 Dt.09.12.2021
    Sp. Kruje (0716) INCOMED Kruje 110,000 2021-12-21 2021-12-22 57710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 998 dt 13.12.2021 236/2021 fh nr 155 dt 15.12.2021
    Sanatoriumi Tirane (3535) INCOMED Tirane 14,400 2021-12-15 2021-12-20 94510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim nr 122/6 dt 08.10.2020 kont nr 122/144 dt 20.09.2021 ft 3467/2021 dt 15.11.2021 fh nr 278 dt 15.11.2021
    Sanatoriumi Tirane (3535) INCOMED Tirane 808,500 2021-12-15 2021-12-20 94810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 122/6 dt 08.10.2020 kont nr 122/155 dt 08.11.2021 ft 3468/2021 dt 15.11.2021 fh nr 276 dt 15.11.2021
    Sp. Pogradec (1529) INCOMED Pogradec 24,000 2021-12-16 2021-12-17 55010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.100 dt.06.12.2021,Fatura nr.4088 +FH n.189+PVMD dt.09.12.2021
    Sp. Pogradec (1529) INCOMED Pogradec 82,080 2021-12-16 2021-12-17 55210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.99 dt.06.12.2021,Fatura nr.4087 +FH n.191+PVMD dt.09.12.2021
    Spitali Lezhe (2020) INCOMED Lezhe 49,960 2021-12-16 2021-12-17 56610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2709 DT 18.10.2021,F HYRJE NR 180 DT 18.10.2021,KONTRATE 69/59 DT 12.10.2021,AKT KOLAUDIM DT 18.10.2021 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 440,000 2021-12-16 2021-12-17 276410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2520/4 dt 5.10.2021 fat nr 2363/2021 dt 5.10.21.fh nr 19469 dt 5.10.21
    Sanatoriumi Tirane (3535) INCOMED Tirane 120,000 2021-12-14 2021-12-17 93610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 122/6 dt 08.10.2020 kont 122/153 date 08.11.2021 fat nr 3466/2021 date 15.11.2021 fh nr 277 date 15.11.2021
    Spitali Elbasan (0808) INCOMED Elbasan 360,000 2021-12-16 2021-12-17 84610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1427 dt 24.09.2021 Fat 2042/2021 dt 23.09.2021 fh 199 dt 24.09.2021 fat nr 4232/2021 15.12.2021 fat korigjuese 4231/2021 dt 15.12.2021