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

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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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 282,000 2022-06-27 2022-06-30 14010131042022 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 3001/2022 dt 13.05.2022, fh dt 13.05.2022, pv md dt 13.05.2022
    Spitali Vlore (3737) INCOMED Vlore 24,550 2022-06-29 2022-06-30 34510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2366 DT 31.05.2022 FAT NR 3574 DT 08.06.2022 F.H NR 182 DT 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 413,590 2022-06-27 2022-06-28 195210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 383/13 dt 10.03.20222 mk 2621/16 dt 07.12.2021 ft nr 3402/2022 dt 31.05.2022 fh nr 20708dt 31.05.022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 202,680 2022-06-23 2022-06-24 192810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 5.6.2020 kerk DSHF 1304 dt 5.5.2022 kont 1304/4 dt 12.05.2022 ft nr 3379/2022 dt 13.05.2022 fh nr 21201 dt 30.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 195,840 2022-06-22 2022-06-23 13910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik medikamente mjekesore fat nr 3000/22 dt 13.05.2022 fh nr 1367 dt 13.05.2022 urdh prok nr 79/4 dt 24.11.2021 njoft fit nr 79/10 dt 07.01.2022 kontr nr 79/37 dt 16.02.2022 ne vijim
    Spitali Elbasan (0808) INCOMED Elbasan 68,740 2022-06-22 2022-06-23 36510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 597 dt 14.04.2022 fh nr 113 dt 20.04.2022 fat nr 2488/2022
    Spitali Vlore (3737) INCOMED Vlore 44,800 2022-06-21 2022-06-22 31310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2038 DT 16.05.2022 FAT NR 3157 DT 19.05.2022 F.H NR 158 DT 19.05.2022
    Spitali Vlore (3737) INCOMED Vlore 57,600 2022-06-21 2022-06-22 31410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2043 DT 16.05.2022 FAT NR 3156 DT 19.05.2022 F.H NR 157 DT 19.05.2022
    Spitali Elbasan (0808) INCOMED Elbasan 317,000 2022-06-21 2022-06-22 36310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 586 dt 12.04.2022 fh nr 114 dt 20.04.2022 fat nr 2487/2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 97,748 2022-06-21 2022-06-22 190510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 217/4 dt 26.01.2022.fat nr 2811/2022 dt 06.05.2022.fh 21004 dt 06.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 11,515,780 2022-06-20 2022-06-21 187110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 3184/2022 dt 20.5.2022 fh nr 21159dt 20.05.2022
    Sp. Kavaje (3513) INCOMED Kavaje 37,400 2022-06-17 2022-06-20 186 10130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3337 DT 26.05.2022 KONTRATE NR 39/11 DT 23.05.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) INCOMED Kavaje 12,600 2022-06-17 2022-06-20 18910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3337 DT 26.05.2022 KONTRATE NR 39/11 DT 23.05.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 622,252 2022-06-16 2022-06-17 186110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 217/4 dt 26.01.2022.fat nr 2811/2022 dt 06.05.2022.fh 21003 dt 06.5.2022
    Sp. Kavaje (3513) INCOMED Kavaje 51,840 2022-06-15 2022-06-16 176 10130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3260 DT 24.05.2022 KONTRATE NR 39/7 DT 12.04.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) INCOMED Kavaje 60,000 2022-06-15 2022-06-16 17710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3261 DT 24.05.2022 KONTRATE NR 39/11 DT 23.05.2022 MATERIALE MJEKESORE
    Sanatoriumi Tirane (3535) INCOMED Tirane 18,342,850 2022-06-10 2022-06-14 45910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhim kont autorizim nr 106/1 dt 23.06.2020 kont nr 106/410 dt 17.01.2022 fat nr 2343/2022 dt 12.04.2022 fh nr 218 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,400 2022-06-10 2022-06-13 176810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 252/4dt 01.02.2022.fat nr 3046/2022 dt 16.05.2022.fh 21136 dt 16.05.2022
    Sp. Librazhd (0821) INCOMED Librazhd 62,450 2022-06-10 2022-06-13 22410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3158 DATE 19.05.2022,FH NR 47 DATE 20.05.2022,PROC VERBAL KOL MALLI DATE 20.05.2022,KONT NR 30/89 DATE 16.05.2022,UB NR 4681,PER BLERJE MEDIKAMENTE.
    Spitali Lushnje (0922) INCOMED Lushnje 232,894 2022-06-10 2022-06-13 34210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2990 dt.12.05.2022,fh.nr.89 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.642 dt.11.05.2022