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 1,360,595,120.00 3,323 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 Kukes (1818) INCOMED Kukes 60,000 2022-09-30 2022-10-03 41810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118691 te K nr 986dt 03.06.2022 fat nr 4861 dt 03.08.2022 Fh nr 111 dt 03.08.2022
    Spitali Kukes (1818) INCOMED Kukes 38,610 2022-09-30 2022-10-03 41710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118688 te K nr 987dt 03.06.2022 Fh nr 110dt 03.08.2022
    Sp. Puke (3330) INCOMED Puke 153,750 2022-09-29 2022-10-03 18310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/88 dt 15.7.2022,f.tat 5760 dt 13.9.2022,fh 27 dt 13.9.2022 ,kont 318/6 dt 1.9.2022
    Sp. Berati (0202) INCOMED Berat 286,440 2022-09-30 2022-10-03 62710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5826 dt 16.09.2022 fl hyrje nr 204 dt 16.09.2022 ublerje nr 22 dt 09.09.2022 kontrata nr 3420 dt 08.09.2022 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 164,400 2022-09-30 2022-10-03 62810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5825 dt 16.09.2022, fl hyrje nr 203 dt 16.09.2022 ublerje nr 16 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Spitali Kukes (1818) INCOMED Kukes 70,000 2022-09-30 2022-10-03 41610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118685 te K nr 885dt 23.05.2022 fat nr 4858 dt 03.08.2022 Fh nr 108 dt 03.08.2022
    Spitali Kukes (1818) INCOMED Kukes 56,000 2022-09-30 2022-10-03 41910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118692 te K nr 1080dt 03.08.2022 fat nr 4862 dt 03.08.2022 Fh nr 112dt 03.08.2022
    Sp. Puke (3330) INCOMED Puke 12,500 2022-09-29 2022-09-30 17710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/99 dt 15.7.2022,f.tat 5762 dt 13.9.2022,fh 29 dt 13.9.2022 ,kont 318/9 dt 6.9.2022
    Sp. Puke (3330) INCOMED Puke 82,200 2022-09-29 2022-09-30 17310130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,f.tat 5761 dt 13.9.2022,fh 28 dt 13.9.2022 ,kont 318/7 dt 1.9.2022
    Sp. Puke (3330) INCOMED Puke 91,000 2022-09-29 2022-09-30 17510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,f.tat 5759 dt 13.9.2022,fh 26 dt 13.9.2022 ,kont 318/4 dt 1.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,194,900 2022-09-29 2022-09-30 289610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1469/4 date 30.05.2022 fat nr 5473/2022 date 01.09.2022 fh nr 21832 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 317,000 2022-09-29 2022-09-30 289510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1473/4 date 23.05.2022 fat nr 5471/2022 date 01.09.2022 fh nr 21834 date 01.09.2022
    Sp. Kavaje (3513) INCOMED Kavaje 302,400 2022-09-27 2022-09-28 31310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5594/2022 DT 07.09.2022 KONTRATE NR 39/14 DT 03.06.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Lezhe (2020) INCOMED Lezhe 559,370 2022-09-26 2022-09-27 46810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5789 DT 14.09.2022,F HYRJE NR 184 DT 15.09.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 15.09.2022,BLERJE BARNA
    Sp. Pogradec (1529) INCOMED Pogradec 148,260 2022-09-26 2022-09-27 35610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.5216+FH nr.108+PVMD dt.22.08.2022
    Sp. Pogradec (1529) INCOMED Pogradec 1,080 2022-09-26 2022-09-27 35710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.5217+FH nr.107+PVMD dt.22.08.2022
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 128,125 2022-09-23 2022-09-26 45910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5294/2022 dt 24.08.2022 fh nr 133 dt 25.08.2022 kontr 654/3 dt 24.08.2022
    Materniteti Tirane (3535) INCOMED Tirane 811,850 2022-09-22 2022-09-26 45110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.01.2020,njoft fit 458/44 dt 8.06.2020,mare kuader 458/47 dt 17.06.2020,kontr 351/4 dt 30.05.2022,fat 5356/2022 dt 26.08.2022 fl hyr 155 dt 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,500 2022-09-22 2022-09-23 283610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022 kerk DSHF 26.08.2022 kont nr 1945/72 dt 26.08.2022 fat nr 5363 dt 26.08.2022 fh 21803 dt 29.08.2022 akt kolaud 26.08.2022
    Spitali Elbasan (0808) INCOMED Elbasan 199,870 2022-09-21 2022-09-22 59610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1243 dt 09.08.2022 fh nr 195 dt 22.08.2022 fat nr 5223/2022 fh nr 195 dt 22.08.2022 fat nr 5224/2022