Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Gramsh (0810) INCOMED Gramsh 60,000 2022-05-12 2022-05-13 12210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2489 date 20.04.2022,flet hyrje nr.35 date 20.04.2022,kontrate nr.759/28 date 11.04.2022
    Sp. Gramsh (0810) INCOMED Gramsh 23,166 2022-05-12 2022-05-13 12310130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2490 date 20.04.2022,flet hyrje nr.36 date 20.04.2022,kontrate nr.759/29 date 11.04.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,124,100 2022-05-12 2022-05-13 28010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kotr vazh 349 dt 11.02.2022, fat 2387/2022 dt 14.04.2022, fh 1216 dt 15.04.2022,pcv md 15.04.2022
    Sp. Tropoje (1836) INCOMED Tropoje 336,240 2022-05-12 2022-05-13 9910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.12923,2924,2925,2926, date 10.05.2022, flete-hyrje nr.61,62,63,64, date 12.05.2022.
    Spitali Shkoder (3333) INCOMED Shkoder 1,707,000 2022-05-12 2022-05-13 27910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kotr vazh 208 dt 25.01.2022, fat 2386/2022 dt 14.04.2022, fh 1215 dt 15.04.2022,pcv md 15.04.2022
    Sp. Librazhd (0821) INCOMED Librazhd 72,000 2022-05-10 2022-05-12 17210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2486 DATE 20.04.2022,PER BLERJE MEDIKAMENTE,FH NR 32 DATE 20.04.2022,PROC VERBAL KOL MALLI DATE 20.04.2022,KONT NR 27/81 DATE 19.04.2022,UB NR 4674.
    Sp. Librazhd (0821) INCOMED Librazhd 288,000 2022-05-10 2022-05-12 17110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2485 DATE 20.04.2022,FH NR 31 DATE 20.04.2022,PROCES VERBAL KOL MALLI DATE 20.04.2022,KONT NR 27/73 DATE 11.04.2022,UB NR 4656.
    Sp. Librazhd (0821) INCOMED Librazhd 1,665 2022-05-10 2022-05-12 17010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2484 DATE 20.04.2022,FH NR 30 DATE 20.04.2022,PROC VERBAL KOL MALLI DATE 20.04.2022,KONT NR 30/82 DATE 13.04.2022,UB NR 4668.
    Sp. Librazhd (0821) INCOMED Librazhd 40,000 2022-05-10 2022-05-12 16910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2483 DATE 20.04.2022,PER BLERJE MEDIKAMENTE,FH NR 29 DATE 20.04.2022,PROC VERBAL KOL MALLI DATE 20.04.2022,KONT NR 27/74 DATE 11.04.2022,UB NR 4658.
    Sanatoriumi Tirane (3535) INCOMED Tirane 969,150 2022-05-11 2022-05-12 36210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/410 dt 17.01.2022 fat nr 2097/2022 dt 29.03.2022 fh nr 179 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 424,860 2022-05-11 2022-05-12 136110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 up nr 02 dt 18.01.2022 DSHF 2837/9 dt 01.12.2021kont nr 312/4 dt 01.03.2022 fat nr 1915/2022 date 17.03.2022 fh nr 20742 dt 18.03.2022
    Spitali Shkoder (3333) INCOMED Shkoder 280,000 2022-05-10 2022-05-11 27710130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj,kon vazhdim 349 dt 12.02.2022,fat2388/2022 dt 14.04.2022, fh 1217 dt 15.04.2022, pcvmd 15.04.2022
    Spitali Lezhe (2020) INCOMED Lezhe 56,000 2022-05-09 2022-05-11 23910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2385 DT 14.04.2022,F HYRJE NR 85 DT 14.04.2022,KONTRATE 3/3 DT 14.01.2022,AKT KOLAUDIM DT 14.04.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,160 2022-05-06 2022-05-09 132410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 383/13 dt 10.0320222 mk 2621/16 dt 07.12.2021 ft nr 1859/2022 dt 15.03.2022 fh nr 20708dt 15.03.2022
    Spitali Elbasan (0808) INCOMED Elbasan 606,960 2022-04-14 2022-05-04 25210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 fh nr 101 dt 05.04.2022 fat nr 2217/2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,500 2022-04-28 2022-04-29 121910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 738/4 dt 04.03.2022,MK 457/47 dt 17.6.2022 fat 1858/2022 dt 15.03.2022 ,fl hyr nr 20739 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 130,560 2022-04-28 2022-04-29 121510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 2621/19 dt10.12.21 kont nr 2621/29 dt31.12.2021 ,fat 1861/2022 dt 15.3.2022 ,fh nr 20710 dt 15.03.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 402,000 2022-04-27 2022-04-28 117610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 457/76 dt 24.06.2020DFSH 735 dt 22.02.2022 kont nr 735/4 dt 01.03.2022 .fat nr 373/2022 dt 03.03.2022.fh nr 20634 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 303,490 2022-04-27 2022-04-28 121410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2621/30 dt31.12.2021 ft 1860/2022 dt 15.03.2022 fh nr 20709 dt 15.03.2022
    Sp. Mallakaster (0924) INCOMED Mallakaster 40,000 2022-04-26 2022-04-27 8110130772022 Ilaçe dhe materiale mjeksore Spitali Fier 1013077, medikamente, kont 125 dt 11.04.22, fat 2553 , pcv marrje malli dorez 21.04.22, fh 15 dt 21.04.22