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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 751,080 2022-04-15 2022-04-19 97910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3091/4 dt 30.12.2021 fat nr 1517/2022 dt 22.02.2022 fh nr 20520 dt 22.02.2022
    Spitali Fier (0909) INCOMED Fier 1,080,200 2022-04-15 2022-04-19 23310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.18.03.2022 kontr.fat.2075/2022fh.61 pvmd
    Spitali Fier (0909) INCOMED Fier 649,200 2022-04-15 2022-04-19 23110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.11.03.2022 kontr.fat.2037/2022fh.57 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 419,760 2022-04-14 2022-04-19 6010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/37 dt 16.02.2022, ft nr 1773/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 157,360 2022-04-14 2022-04-19 6210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/37 dt 16.02.2022, ft nr 1330/2022 dt 11.04.2022, fh dt 11.04.2022, pv md dt 11.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 493,500 2022-04-14 2022-04-19 5810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/44 dt 22.02.2022, ft nr 1774/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-04-15 2022-04-19 96510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 1205/2022 dt 10.02.2022 fh nr 20418 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,800 2022-04-14 2022-04-15 94910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2621/30 dt31.12.2021 ft 1445/2022 dt 18.02.2022 fh nr 20492 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-04-14 2022-04-15 95010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 354/4 dt26.01.2022 ft 1446/2022 dt 18.02.2022 fh nr 20491 dt 18.02.2022
    Spitali Lezhe (2020) INCOMED Lezhe 360,000 2022-04-14 2022-04-15 20910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2249 DT 06.04.2022,F HYRJE NR 78 DT 07.04.2022,KONTRATEN 2/4 DT 28.01.2022,AKT KOLAUDIM DT 07.04.2022,BLERJE BARNA
    Sp. Pogradec (1529) INCOMED Pogradec 134,736 2022-04-14 2022-04-15 13410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.14 dt.10.03.2022,Fatura nr.2009/2022 dt.23.03.2022,FH n.32+PVMD dt.23.03.2022
    Instituti shendetit publik Tirane (3535) INCOMED Tirane 7,800,000 2022-04-13 2022-04-14 9410130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602-blerje klorur natriumi aktg normativ nr 1 dt 10.01.2021 kont nr 1528/11 dt 30.12.2021 ft nr 1207/2022 dt 10.02.2022 fh nr 1 dt b10.02.2022 pv mar dorz dt 10.02.2022
    Sp. Pogradec (1529) INCOMED Pogradec 674,280 2022-04-13 2022-04-14 12010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.22 dt.23.03.2022,Fatura nr.2007/2022+FH n.30 dt.23.03.2022
    Sp. Pogradec (1529) INCOMED Pogradec 348,480 2022-04-13 2022-04-14 12110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.21 dt.23.03.2022,Fatura nr.2008/2022+FH n.31 dt.23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 710,000 2022-04-13 2022-04-14 91810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 377/4 dt 10.02.2022 ,fat 1392/2022 dt 16.02.2022,fl hyr nr 20465 dt 16.02.2022
    Spitali Kukes (1818) INCOMED Kukes 240,000 2022-04-13 2022-04-14 15410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.523 dt.24.03.2022 fat nr.2136/2022 dt.31.03.2022 fh nr.41 dt.31.03.2022
    Spitali Kukes (1818) INCOMED Kukes 70,000 2022-04-13 2022-04-14 15510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.524 dt.24.03.2022 fat nr.2137/2022 dt.31.03.2022 fh nr.42 dt.31.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 269,760 2022-04-11 2022-04-13 5210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/37 dt 16.02.2022, ft nr 2134/2022 dt 31.03.2022, fh dt 31.03.2022, pv md dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 512,100 2022-04-12 2022-04-13 87310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdi kont mk 458/47 dt 17.06.2020 AMSH nr 458/48dt 17.06.2020 kont nr 3091/4 dt 30.12.2021 fat nr 1206/2022 dt 10.02.2022 fh nr 20419 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2022-04-12 2022-04-13 88610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 377/4 dt 10.02.2022 mk 457/76 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 ,fat 1253/2022 dt 11.02.2022 ,fl hyr nr 20435 dt 11.02.2022