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 1,317,685,103.00 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 Lushnje (0922) INCOMED Lushnje 18,000 2022-06-10 2022-06-13 34310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2991 dt.12.05.2022,fh.nr.90 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.644 dt.11.05.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 70,000 2022-06-09 2022-06-13 45410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/480 dt 11.04.2022 fat nr 2446 dt 19.04.2022 fh nr 233 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-06-10 2022-06-13 176210130492022 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 3013/2022 dt 13.05.2022 fh nr 21117 dt 13.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,200 2022-06-08 2022-06-09 171610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 383/13 dt 10.03.20222 ft nr 2810 dt 06.05.2022 fh nr 21068 dt 06.05.2022
    Spitali Fier (0909) INCOMED Fier 1,061,650 2022-06-08 2022-06-09 34710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.1717 dt.12.04.2022 fat.2607 fh.101 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-05-24 2022-06-01 160710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 2557/2022 dt 2204.2022 fh nr 20886dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 457,748 2022-05-27 2022-06-01 168910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/69 dt 05.06.2020 AMSH nr 457/72dt 08.06.2020 kont nr 217/4 dt 26.01.2022 fat nr 2556/2022 dt 22.04.2022 fh nr 21002 dt 22.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 44,520 2022-05-30 2022-05-31 21210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 390/1 dt 26.4.2022,fat 3317/2022 dt 26.05.2022,fl hyrnr 51 dt 26.05.2022
    Sp. Laç (2019) INCOMED Laç 72,000 2022-05-30 2022-05-31 32110130752022 Ilaçe dhe materiale mjeksore Spitali Laç ilace&materiale mjekesore kontrat nr 13/27 dt 02.11.2021 fatur nr 3126/2022 dt 18.05.2022 fhyrje nr 14 dt 18.05.2022 p-v kolaudimi te mallit dt 18.05.2022 ub 7260
    Sp. Mirdite (2026) INCOMED Mirdite 80,000 2022-05-26 2022-05-30 14810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 2906/2022 DT 10.05.2022 PV DT 10.05.2022 KONT THES NR 5530 DT 06.05.2022 FH NR 47 DT 10.05.2022 KONT NR 496 DT 06.05.2022
    Sp. Kruje (0716) INCOMED Kruje 3,885 2022-05-26 2022-05-27 16110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikametesh mbeshtetur ne Marreveshjen Kuader te MSHMS me OEF nr 458/48 458/47 prot dt 17.06.2020 kontrate furnizimi nr 291 dt 11.04.202 lik i fat nr 3975/2022 fh nr 22 dt 19.04.2022
    Spitali Vlore (3737) INCOMED Vlore 44,583 2022-05-26 2022-05-27 24310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 2656 DT 28.04.2022 F. H NR 132 DT 28.04.2022
    Spitali Lezhe (2020) INCOMED Lezhe 71,204 2022-05-24 2022-05-26 27510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3003 DT 13.05.2022,F HYRJE NR 108 DT 13.05.2022,KONTRATE NR 3/3 DT 14.01.2022,AKT KOLAUDIM DT 13.05.2022,BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 200,000 2022-05-24 2022-05-26 27610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3002 DT 13.05.2022,F HYRJE NR 108 DT 13.05.2022,KONTRATE 2/10 DT 13.05.2022,AKT KOLAUDIM DT 13.05.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) INCOMED Tirane 36,000 2022-05-24 2022-05-26 40710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 kont nr 106/506 dt 20.04.2022 ft nr 2586/2022 dt 26.04.2022 fh nr 247 dt 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,997,600 2022-05-24 2022-05-26 158010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 2411/2022 dt 15.04.2022 fh nr 20896 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 720,000 2022-05-24 2022-05-26 160910130492022 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 2555/2022 dt 22.04.2022.fh 21003 dt 22.04.2022
    Sp. Kavaje (3513) INCOMED Kavaje 63,360 2022-05-23 2022-05-24 15110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 3045 DT 16.05.2022 KONTRATE NR 39/7 DT 12.04.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Kavaje (3513) INCOMED Kavaje 244,440 2022-05-23 2022-05-24 14910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 40.42 DT 16.05.2022 KONTRATE NR 144 DT 08.02.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 269,760 2022-05-18 2022-05-23 10110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikam,enete, kontr ne vazhd nr 79/37 dt 16.02.2022, ft nr 2190/2022 dt 04.04.2022, fh dt 04.04.2022, pv md dt 04.04.2022