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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2021-12-15 2021-12-17 275210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2520/4 dt 5.10..2021.fat nr3776/2021 dt25.11.2021.fh nr 19814.dt 25.11.2021
    Sp. Pogradec (1529) INCOMED Pogradec 52,640 2021-12-16 2021-12-17 54910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.103 dt.06.12.2021,Fatura nr.4089 +FH n.188+PVMD dt.09.12.2021
    Sp. Pogradec (1529) INCOMED Pogradec 11,520 2021-12-16 2021-12-17 55110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.104 dt.06.12.2021,Fatura nr.4086 +FH n.190+PVMD dt.09.12.2021
    Sanatoriumi Tirane (3535) INCOMED Tirane 6,340 2021-12-13 2021-12-16 89510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/270 dt 14.10.2021 ft 2816/2021 dt 21.10.2021 fhnr 244 dt 21.10.2021
    Sp. Bulqize (0603) INCOMED Bulqize 216,000 2021-12-15 2021-12-16 29910130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt. 24.11.2021, fat nr.4109/2021 dt.09.12.2021, fh nr.86 dt 10.12.2021, pvmd dt.10.12.2021.
    Spitali Universitar i Traumes (3535) INCOMED Tirane 140,000 2021-12-13 2021-12-15 83410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore vazhdim kont. 33/587 date 14.10.2021 fat nr 3712/2021 date 23.11.2021 fh nr 1149 date 23.11.2021
    Sanatoriumi Tirane (3535) INCOMED Tirane 25,476 2021-12-13 2021-12-15 89910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/272 dt 15.10.2021 ft 2817/2021 dt 21.10.2021 fhnr 243 dt 2110.2021
    Spitali Elbasan (0808) INCOMED Elbasan 49,960 2021-12-14 2021-12-15 82010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1730 dt 23.11.2021 Fat 37072021/2021 dt 23.11.2021 fh 231 dt 23.11.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 224,000 2021-12-13 2021-12-15 58810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 1231/1 dt 02.12.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 4043/2021 dt 07.12.2021 , fh nr 65 dt 07.12.2021
    Sp. Mat (0625) INCOMED Mat 47,550 2021-12-14 2021-12-15 45410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Urdhr.Prok Nr.41 Dt.27.01.20 Kontr.Nr.77 Dt.09.11.2021 Fat.Tat.Nr.3320/2021 Dt.09.11.2021 Fl-Hyrje dhe Proc-Verb.Nr.92 Dt.09.11.2021
    Spitali Fier (0909) INCOMED Fier 327,744 2021-12-10 2021-12-14 90310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4888 dt26.10.21, kont 4888/1 dt 29.10.21, fat 3181/21, pcv 04.11.21, fh 304 dt 04.11.21
    Sp. Berati (0202) INCOMED Berat 84,000 2021-12-09 2021-12-14 78910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 3318 dt 09.11.2021 fl hyrje nr 196 dt 09.11.2021, tender i ministrise
    Spitali Fier (0909) INCOMED Fier 34,300 2021-12-10 2021-12-14 90510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna antiinfekt, up 457 dt 27.01.20, mk 457/68 dt 05.06.20, fo 4890 dt 26.10.21, kont 4890/1 dt 29.10.21, fat 3182/21, pcv 04.11.21, fh 305 dt 04.11.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 124,900 2021-12-10 2021-12-14 80310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 ,kont 33/587 date 14.10.2021 fat nr 3419/2021 date 12.11.2021 fh nr 1134 date 12.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 15,826 2021-12-13 2021-12-14 81210130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr Blerje barna Gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto 458/18dt 17.06.2020 kon nr 2658 dt 09.11.2021 fat nr 3472 dt 15.11.2021 fh nr 992 dt 16.11.2021 pv dt 16.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2021-12-10 2021-12-14 269310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2520/4 dt 05.10.2021, ft nr 3426/2021 dt 12.11.2021, fh 19726 dt 12.11.2021
    Sp. Mallakaster (0924) INCOMED Mallakaster 18,000 2021-12-10 2021-12-14 29810130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 332, DT 27.11.2021,PV DT 27.11.2021 FAT NR 3761/2021 DT124.11.2021 HYRJE NR 88 DT24.11.2021 NGA DREJTORIA E SHERBIMIT SPITALOR MK
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 23,838 2021-12-13 2021-12-14 87310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 2920/2021 dt 26.10.2021 kontrat 758/5 dt 13.10.2021
    Sp. Sarande (3731) INCOMED Sarande 141,900 2021-12-13 2021-12-14 45810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 2358 DAT 08.07.201,,FL-HYRJA NR 161 DAT 08.07.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 38,214 2021-12-09 2021-12-13 77510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/605 dt 15.10.21, ft 2844/2021 dt 22.10.21, fh 1101 dt. 22.10.21