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 1,192,364,419.00 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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 72,000 2021-11-25 2021-11-26 74910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 594/2021 dt 05.08.2021 fh143 kontrat 489/2pv
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 23,711 2021-11-25 2021-11-26 74510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 406/2021 dt 26.07.2021 fh 138 kontrat 489/2 pv
    Spitali Vlore (3737) INCOMED Vlore 28,000 2021-11-24 2021-11-25 80610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4573 DT 29.10.2021 FAT NR 3211 DT 04.11.2021 F.H NR 372 DT 04.11.2021
    Spitali Korce (1515) INCOMED Korçe 4,380 2021-11-24 2021-11-25 66510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1218 DT 10.09.2021,FAT NR.2813/2021 DT.21.10.2021 F.HYRJE NR.379 DT.21.10.2021,UB 42173
    Spitali Korce (1515) INCOMED Korçe 98,200 2021-11-24 2021-11-25 66910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1213 DT 09.09.2021,FAT NR.1523/2021 DT.09.09.2021 F.HYRJE NR.329 DT.09.09.2021,UB 42177
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2021-11-23 2021-11-25 259210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2520/4 dt 05.10.2021, ft nr 2464/2021 dt 08.10.2021, fh dt 08.10.2021
    Sp. Pogradec (1529) INCOMED Pogradec 104,000 2021-11-24 2021-11-25 50810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.83 dt.20.10.2021,Fatura nr.2383+FH nr.152+PVMD dt.06.10.2021
    Spitali Vlore (3737) INCOMED Vlore 126,000 2021-11-24 2021-11-25 80810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4639 DT 03.11.2021 FAT NR 3209 DT 04.11.2021 F.H NR 368 DT 04.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 1,314,390 2021-11-23 2021-11-24 74610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2506 dt 27.10.2021 fat nr 3053 dt 01.11.2021 fh nr 955 dt 02.11.2021 pv dt 02.11.2021
    Spitali Shkoder (3333) INCOMED Shkoder 60,000 2021-11-23 2021-11-24 74210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj Marr kuader ner 457/71 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2561 dt 01.11.2021 fat nr 3055 dt 01.11.2021 fh nr 959 dt 02.11.2021 pv dt 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2021-11-23 2021-11-24 258910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2520/4 dt 05.10.2021, ft nr 2714/2021 dt 18.10.2021, fh 19568 dt 18.10.2021
    Spitali Shkoder (3333) INCOMED Shkoder 417,800 2021-11-23 2021-11-24 74710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder BlerjeBarna gjaku et marr kuader nr 458/47 dt 17.6.2020 auto lidhje ko nr 458/48 dt 17.06.2020 kon nr 2564 dt 01.11.2021 fat nr 3054 dt 01.11.2021,fh nr 961 dt 02.11.2021 pv dt 02.11.2021
    Sp. Mat (0625) INCOMED Mat 49,960 2021-11-23 2021-11-24 41010130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje ilace e materiale mjekimi.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Kontr.Nr.78 Dt.09.11.2021.Fat.Fisk.Nr.3322/2021 Dt.09.11.2021.Fl.Hyrje e Proc.verb.dorez.Nr.93 Dt.09.11.2021.
    Sp. Mat (0625) INCOMED Mat 37,800 2021-11-22 2021-11-24 40810130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje ilace e materiale mjekimi.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Kontr.Nr.70 Dt.08.11.2021.Fat.Fisk.Nr.3321/2021 Dt.09.11.2021.Fl.Hyrje e Proc.verb.dorez.Nr.90 Dt.09.11.2021.
    Spitali Diber (0606) INCOMED Diber 1,982,426 2021-11-23 2021-11-24 34610130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontarte 457/141 dt 01.07.2021,457/142 dt 01.07.2021,457/143 dt 09.07.2021, 458/141 dt 09.08.2021, fat 3742-3745 dt 15.07.2021, FH 52 dt 19.07.2021, Akt kolaudimi dt 19.07.2021
    Sp. Mat (0625) INCOMED Mat 20,000 2021-11-23 2021-11-24 40910130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje ilace e materiale mjekimi.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Marv.Kuad.Nr.457/71 Dt.05.06.2020.Kontr.Nr.71 Dt.08.11.2021.Fat.Fisk.Nr.3319/2021 Dt.09.11.2021.Fl.Hyrje e Proc.verb.dorez.Nr.91 Dt.09.11.2021.
    Sp. Mirdite (2026) INCOMED Mirdite 80,000 2021-11-19 2021-11-23 34010130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 345/2021 DT 18.2021 SIPAS KONTRATES NR 1198 DT 16.11.2021
    Sp. Mirdite (2026) INCOMED Mirdite 14,000 2021-11-19 2021-11-23 34110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 3546/2021 DT 18.11.2021 SIPAS KONTRATES NR 1197 DT 16.11.2021
    Sp. Kucove (0217) INCOMED Kuçove 28,000 2021-11-19 2021-11-22 25410130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.3113 dt.02.11.2021 kontr.812 dt.02.11.2021
    Sp. Tepelene (1134) INCOMED Tepelene 2,000 2021-11-18 2021-11-19 28810130862021 Ilaçe dhe materiale mjeksore MK NR 565/11.11.2021 FT NR 3511/16.11.2021 SPITALI TEPELENE