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 1,192,364,419.00 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. Laç (2019) INCOMED Laç 82,500 2021-11-09 2021-11-10 34910130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materilae mjeksore sipas kontrates nr 13/26 dt 29.10.2020 ft nr 3123 seri 3123 dt 02.11.2021 fh nr 56 dt 02.11.2021 pv kolaudim malli dt 02.11.2021
    Sp. Laç (2019) INCOMED Laç 112,000 2021-11-08 2021-11-09 34410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontr nr 13/23 dt 28.10.2021 ft nr 3121 dt 02.11.2021 fh nr 55 dt 02.11.2021 pv kolaudim malli dt 02.11.2021
    Sp. Laç (2019) INCOMED Laç 16,000 2021-11-08 2021-11-09 34010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materiale mjeksore sipas kontr nr 13/22 dt 28.10.2021 ft nr 3121 dt 02.11.2021 fh nr 54 dt 02.11.2021 pv kolaudim malli dt 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 880,812 2021-11-02 2021-11-03 246910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 1887/4 date 15.7.2021 fat nr2885/2021 date 25.10.2021 fh nr19604date 25.10.2021
    Sp. Berati (0202) INCOMED Berat 44,382 2021-10-28 2021-11-01 65910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 2708/2021 dt 18.10.2021 fl hyrje nr 171 dt 18.10.2021 kontrata nr 3833 dt 13.10.2021 prverbal bashkelidhur
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,815,660 2021-10-22 2021-11-01 73610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.1.21.vend 157/16 dt 17.3.2021.kont 157/75 dt 08.04.2021.fat nr 2353/2021 dt 12.04.21.,fh nr 121 dt 12.04.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 160,000 2021-10-26 2021-10-28 48010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 1069/1 dt 20.10.2021 mk 457/69 dt 05.06.2021 ft 2766/2021 dt 20.10.2021 fh 40 dt 20.10.2021
    Spitali Fier (0909) INCOMED Fier 242,928 2021-10-26 2021-10-27 76810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 458 dt 27.01.20, mk 457/68 dt 05.06.2020, fo 3968 dt 02.09.21, kont 4248 dt 15.09.21, fat 2152/2021, pcv 27.09.21, fh 267 dt 27.09.2021
    Spitali Fier (0909) INCOMED Fier 4,662 2021-10-26 2021-10-27 75410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3970 dt 02.09.21, kont 3970/1 dt 08.09.21, fat 1758/2021, pcv 16.09.21, fh 248 dt 16.09.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 485,100 2021-10-25 2021-10-26 240710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2394/4 date27.9.2021.MK 457/68dt4.6.2020.AMSH 457/72dt8.6.2020. fat nr2268/2021 date1.10.2021 fh nr19461 date1.10.2021
    Spitali Fier (0909) INCOMED Fier 649,200 2021-10-25 2021-10-26 74510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna antiinfektive, up 457 dt 27.01.20,MK 457/71 dt 05.06.20, FO 3972 dt 02.09.21, kont 3972/1 dt 02.09.21, fat 1316/2021, pcv dt 02.09.21, fh 236 dt 02.09.21
    Spitali Fier (0909) INCOMED Fier 71,120 2021-10-25 2021-10-26 74610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20,MK 457/47 dt 17.06.20, FO 3969 dt 02.09.21, kont 3969 dt 02.09.21, fat 1315/2021, pcv dt 02.09.21, fh 237 dt 02.09.21
    Sp. Peqin (0827) INCOMED Peqin 40,000 2021-10-21 2021-10-25 9910130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 23 dt 19.08.2021 fature nr 919/2021 dt 19.08.2021 fh nr 18 dt 19.08.2021
    Spitali Kukes (1818) INCOMED Kukes 249,800 2021-10-21 2021-10-22 47210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.33759 kont n.624 dt.14.07.2021 fat n.701/2021 dt.10.08.2021 fh nr 108 dt.10.08.2021
    Materniteti Tirane (3535) INCOMED Tirane 360,000 2021-10-19 2021-10-21 46710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b1 up nr 457 dt 27.01.2020 mk nr 457/69 dt 04.06.2020 kontr 525/1 dt 13.08.2021 ft 817/2021 dt 16.08.2021 fh nr 89 dt 16.08.2021
    Spitali Kukes (1818) INCOMED Kukes 70,000 2021-10-15 2021-10-18 44410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.850 dt.27.09.2021 fat nr.2182/2021 dt.28.09.2021 fh nr 126 dt.28.09.2021
    Spitali Kukes (1818) INCOMED Kukes 27,340 2021-10-15 2021-10-18 44510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.829 dt.20.09.2021 fat nr.2181/2021 dt.28.09.2021 fh nr 127 dt.28.09.2021
    Spitali Kukes (1818) INCOMED Kukes 240,000 2021-10-15 2021-10-18 44610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.855 dt.28.09.2021 fat nr.2183/2021 dt.28.09.2021 fh nr 128 dt.28.09.2021
    Maternitet Nr.2T. (3535) INCOMED Tirane 89,600 2021-10-13 2021-10-15 45610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 948/1, date 27.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 2160/2021 date 28.09.2021, fh 25, date 28.09.2021
    Spitali Shkoder (3333) INCOMED Shkoder 84,000 2021-10-13 2021-10-14 61010130232021 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 1985 dt 02.09.2021 fat nr 1292 dt 02.09.2021 fh nr 863 dt 03.09.2021 pv dt 03.09.2021