Treasury Transactions 2019-2024

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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
    Sanatoriumi Tirane (3535) INCOMED Tirane 38,040 2022-05-20 2022-05-23 39210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nt 106/471 dt 05.04.2022 fat nr 2244/2022 dt 06.04.2022 fh nr 204 dt 06.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 96,000 2022-05-19 2022-05-23 19310130882022 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 388/1 dt 26.4.2022,fat 2912/2022 dt 10.05.2022,fl hyrnr 34 dt 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 222,000 2022-05-19 2022-05-20 151010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 738/4 date 04.03.2022 fat nr 2290/2022 date 08.04.2022 fh nr 20922 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,113,640 2022-05-19 2022-05-20 150610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 3092/4 date 20.12.2021 fat nr 2258/2022 date 07.04.2022 fh nr 20910 date 07.04.2022
    Spitali Lushnje (0922) INCOMED Lushnje 1,065,000 2022-05-19 2022-05-20 29110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2356 dt.12.04.2022,fh.nr.68 dt.12.04.2022,PV marrje dorezim dt.12.04.2022, kontr.nr.167 dt.01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-05-17 2022-05-18 146410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 2199/2022 dt 04.04.2022 fh nr 20886dt 04.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 803,980 2022-05-13 2022-05-18 18610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ftese oferte 390 dt 19.04.2022,kontr 390/1 dt 26.4.2022,fat 2914/2022 dt 10.05.2022,fl hyr nr 33 dt 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,547,960 2022-05-17 2022-05-18 147110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 2225/2022 dt 05.04.2022 fh nr 20896 dt 05.04.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 14,400 2022-05-13 2022-05-18 18710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ftese oferte 419 dt 21.04.2022,kontr 419/1 dt 26.4.2022,fat 2911/2022 dt 10.05.2022,fl hyr nr 35 dt 10.05.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 13,875 2022-05-13 2022-05-17 18510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ftese oferte 392 dt 19.04.2022,kontr 392/1 dt 26.4.2022,fat 2910/2022 dt 10.05.2022,fl hyr nr 36 dt 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,922,660 2022-05-13 2022-05-16 138510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barne mk 458/47 dt 17.06.2020 kontrate 734/5 dt 23.03.2022 ft 1999 dt 23.03.2022 fh 20788 dt 24.03.2022
    Materniteti Tirane (3535) INCOMED Tirane 15,444 2022-05-12 2022-05-16 16110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,njof fit 475/55 dt 19.05.2020,kontr 143/43 dt 07.04.2022,fat 2268/2022 dt 7.04.2022,fl hyr nr 39 dt 07.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 262,080 2022-05-13 2022-05-16 137410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3179/4 dt 30.12.2021 ft 2135/2022 dt 31.03.2022 fh 20118 dt 31.03.2022
    Materniteti Tirane (3535) INCOMED Tirane 80,000 2022-05-12 2022-05-16 16510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,njof fit 457/59 dt 26.05.2020,kontr 1342/23 dt 31.3.2022,fat 2262/2022 dt 7.04.2022,fl hyr nr 41 dt 7.4.2022
    Materniteti Tirane (3535) INCOMED Tirane 112,000 2022-05-12 2022-05-16 16610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,njof fit 458//44 dt8.06.2020,kontr 139/7 dt 31.3.2022,fat 2265/2022 dt 7.04.2022,fl hyr nr 38 dt 7.4.2022
    Materniteti Tirane (3535) INCOMED Tirane 100,800 2022-05-12 2022-05-16 16210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,njof fit 475/55 dt 19.05.2020,kontr 143/43 dt 07.04.2022,fat 2263/2022 dt 7.04.2022,fl hyr nr 37 dt 07.4.2022
    Materniteti Tirane (3535) INCOMED Tirane 63,400 2022-05-12 2022-05-16 16310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,njof fit 475/55 dt 19.05.2020,kontr 143/42 dt 31.3.2022,fat 2288/2022 dt 8.04.2022,fl hyr nr 43 dt 8.4.2022
    Materniteti Tirane (3535) INCOMED Tirane 576,000 2022-05-12 2022-05-16 16410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,njof fit 475/57 dt 19.05.2020,kontr 140/9 dt 31.3.2022,fat 2264/2022 dt 7.04.2022,fl hyr nr 40 dt 7.4.2022
    Materniteti Tirane (3535) INCOMED Tirane 2,775 2022-05-12 2022-05-16 16710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,njof fit 458//44 dt8.06.2020,kontr 139/4 dt 31.3.2022,fat 2266/2022 dt 7.04.2022,fl hyr nr 42 dt 7.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 687,400 2022-05-13 2022-05-16 138410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barne mk 457/68 dt 04.06.2020 kontrate 945/4 dt 17.03.2022 ft 1916/2022 dt 17.03.2022 fh 20741 dt 18.03.2022