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.
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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
    Sp. Berati (0202) INCOMED Berat 286,440 2024-04-22 2024-04-24 202310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2079 dt 08.04.2024 fl hyrje nr 81 dt 09.04.2024 ublerje nr 23dt 25.03.2024 kontrata nr 1395 dt 21.03.2024
    Sp. Kolonje (1514) INCOMED Kolonje 45,825 2024-04-23 2024-04-24 10210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.04.2024, flete hyrje nr.2 dt.18.04.2024, lik.fat.nr.2315/2024  dt.18.04.2024,kont.nr.21 dt.25.03.2024,ub nr.35 dt.25.03.2024
    Spitali Diber (0606) INCOMED Diber 320,100 2024-04-23 2024-04-24 18010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307/9, dt15.04.2024, flete hyrje nr50, dt16.04.2024, fature nr2248, dt15.04.2024, proces verbal nr50, dt16.04.2024
    Spitali Diber (0606) INCOMED Diber 217,906 2024-04-22 2024-04-23 17910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/8, dt15.04.2024, flete hyrje nr49, dt16.04.2024, fature nr2247, dt15.04.2024, proces verbal nr49, dt16.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 325,000 2024-04-17 2024-04-22 52010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/45 dt 19.01.2024 kontrate nr 85/115 dt 06.02.2024, ft nr 1004/2024 dt 19.02.2024 fh nr 25461 dt 20.02.2024, akt koluaidm dt 19.02.2024
    Sp. Mat (0625) INCOMED Mat 110,625 2024-04-19 2024-04-22 12310130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.83 Dt.15.12.2023.Fat.Tat.Nr.7535/2023 Dt.18.12.2023.Fl.Hyrje e Proc.verb.dorez.Nr.114 Dt.18.12.2023.
    Spitali Vlore (3737) INCOMED Vlore 21,900 2024-04-19 2024-04-22 12010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1228 DT 18.03.2024 FAT NR 1771 DT 25.03.2024 F.H NR 31 DT 25.03.2024 AKT DT 25.03.2024
    Spitali Fier (0909) INCOMED Fier 1,377,640 2024-04-18 2024-04-22 28410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.03.2024 kontr fat.1957/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,209,600 2024-04-16 2024-04-22 50910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjeksore, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 960/2024 dt 19.02.2024 fh nr 25454 dt 19.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,693,400 2024-04-16 2024-04-22 51510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/119 dt 30.01.2024 ft nr 1010/2024 dt 20.02.2024 fh nr 25462 dt 20.02.2024 akt kolaudim dt 20.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,200 2024-04-17 2024-04-22 51910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 986/2024 dt 19.02.2024 fh nr 25455 dt 19.02.2024 akt kolaudim date 19.02.2024
    Spitali Fier (0909) INCOMED Fier 50,000 2024-04-18 2024-04-19 28310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.03.2024 kontr fat.1956/2024 fh pvmd
    Spitali Fier (0909) INCOMED Fier 43,380 2024-04-18 2024-04-19 28510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.1958/2024 fh pvmd
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,909,056 2024-04-18 2024-04-19 45010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna up 136/37 dt 7.7.2023 njoft ft 136/84 dt 11.9.2023 kontr 136/173 dt 13.3.2024 ft 1948 dt 03.04.2024 fh 356 dt 03.04.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 446,215 2024-04-18 2024-04-19 6910131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - 602, Blerje Bari Metadon, UP nr.48 dt 26.02.2024, NJF nr.720/9 dt 25.03.2024, MK nr.720/12 dt 29.03.2024, Kontrat nr.720/16 dt 29.03.2024, FT nr.1987/2024 dt 05.04.2024, FH nr.03 dt 05.04.2024, Shkoder
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,211,285 2024-04-18 2024-04-19 7210131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - 602, Blerje Bari Metadon, UP nr.48 dt 26.02.2024, NJF nr.720/9 dt 25.03.2024, MK nr.720/12 dt 29.03.2024, Kontrat nr.720/16 dt 29.03.2024, FT nr.1962/2024 dt 04.04.2024, FH nr.01 dt 04.04.2024, Tirane
    Spitali Shkoder (3333) INCOMED Shkoder 75,000 2024-04-18 2024-04-19 27510130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, Vazh marr kua nr 1532/18 dt 26.07.2022kon ne vazh nr 912 dt 02.04.2024,fat nr 1984 dt04.4.2024,pv dt 08.4.2024,fh nr 2489 dt 08.04.2024
    Spitali Shkoder (3333) INCOMED Shkoder 202,800 2024-04-18 2024-04-19 28410130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, kon ne vazh nr 912 dt 02.04.2024,fat nr 1983 dt 04.4.2024,pv dt 08.4.2024,fh nr 2488 dt 08.04.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 1,916,530 2024-04-18 2024-04-19 7010131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - 602, Blerje Bari Metadon, UP nr.48 dt 26.02.2024, NJF nr.720/9 dt 25.03.2024, MK nr.720/12 dt 29.03.2024, Kontrat nr.720/16 dt 29.03.2024, FT nr.1961/2024 dt 04.04.2024, FH nr.04 dt 04.04.2024, Vlore
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 2,472,470 2024-04-18 2024-04-19 7110131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - 602, Blerje Bari Metadon, UP nr.48 dt 26.02.2024, NJF nr.720/9 dt 25.03.2024, MK nr.720/12 dt 29.03.2024, Kontrat nr.720/16 dt 29.03.2024, FT nr.1968/2024 dt 04.04.2024, FH nr.12 dt 04.04.2024, Elbasan