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 1,192,364,419.00 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. Malesi e Madhe (3323) INCOMED M.Madhe 42,000 2021-09-15 2021-09-16 8110131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.FATURE ELEKTRONIKE NR.1030 DATE 25.08.2021 FL.HYRJE NR.16 DATE 25.08.2021 Blerje medikamente kontrat nr.96 date 24.08.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 177,500 2021-09-09 2021-09-13 57010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/388 dt 9.4.21, ft 187/2021 dt 14.7.21, fh 950 dt 14.7.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 984,000 2021-09-09 2021-09-13 57410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/379 dt 9.4.21, ft 186/2021 dt 14.7.21, fh 954 dt 14.7.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 624,500 2021-09-09 2021-09-13 57110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/388 dt 9.4.21, ft 189/2021 dt 14.7.21, fh 951 dt 14.7.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 280,000 2021-09-09 2021-09-13 57210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/388 dt 9.4.21, ft 188/2021 dt 14.7.21, fh 952 dt 14.7.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 317,000 2021-09-09 2021-09-13 57310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/379 dt 9.4.21, ft 185/2021 dt 14.7.21, fh 953 dt 14.7.21
    Spitali Korce (1515) INCOMED Korçe 77,220 2021-09-09 2021-09-10 48710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.566 DT 30.04.2021,FAT NR.2700/2021 DT.10.05.2021 F.HYRJE NR.199 DT.11.05.2021,UB 40776
    Sp. Gramsh (0810) INCOMED Gramsh 14,000 2021-09-08 2021-09-09 25210130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1007 date 23.08.2021,flet hyrje nr.71 date 23.08.2021,kontrate nr.521/6 date 19.08.2021
    Sp. Gramsh (0810) INCOMED Gramsh 144,000 2021-09-08 2021-09-09 25110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1006 date 23.08.2021,flet hyrje nr.70 date 23.08.2021,kontrate nr.522/2 date 19.08.2021
    Sp. Kavaje (3513) INCOMED Kavaje 14,000 2021-09-08 2021-09-09 30510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 1317/2021 DT 02.09.2021
    Sp. Tepelene (1134) INCOMED Tepelene 2,240 2021-09-07 2021-09-08 22510130862021 Ilaçe dhe materiale mjeksore ilace ft nr 1049/25.08.2021 , MK nr 457/23.08.2021 Spitali Tepelene
    Spitali Lezhe (2020) INCOMED Lezhe 495,920 2021-08-30 2021-09-01 38410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 36,37,38 DT 06.07.2021,F HYRJE NR 115,116,117 DT 06.07.2021,KONTRATE 4/22 DT 26.06.2021,KONTRATE NR 69/43 DT 28.07.2021 BLERJE BARNA
    Sp. Mallakaster (0924) INCOMED Mallakaster 33,600 2021-08-30 2021-08-31 21410130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 258, DT 26.07.2021,PV DT 05.08.2021 FAT NR 569/2021 DT05 .08.2021 HYRJE NR 66 DT05.08.2021 NGA DREJTORIA E SHERBIMIT SPITALOR MK
    Sp. Mat (0625) INCOMED Mat 15,850 2021-08-30 2021-08-31 28810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 457/72 Dt.08.06.2020 Mrrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41Dt.27.01.2020 Kontr.Nr.45 Dt.07.07.2021 Fat.Tat. Nr.260/2021 Dt.15.07.2021 Fl-Hyrje dhe Proc-Verb Nr.55 Dt.15.07.2021
    Sp. Mat (0625) INCOMED Mat 20,000 2021-08-26 2021-08-31 28210130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe MAt.Mjekimi A.M.SH 457/72 Dt.08.06.2020 Mrrv.Kuad.457/71 Dt.05.06.2020 Urdh.Prok.Nr.41Dt.27.01.2020 Kontr.Nr.44 Dt.08.07.2021 Fat.Tat. Nr.259/2021 Dt.15.07.2021 Fl-Hyrje dhe Proc-Verb Nr.54 Dt.15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,682,800 2021-08-27 2021-08-30 191410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1890/48dt 21.07.2021.MK 458/48 dt 17.6.20..AMSH 458/48 dt 17.6.20.fat nr671/2021 dt 10.08.2021.fh nr 19247 dt10.08.2021
    Spitali Lushnje (0922) INCOMED Lushnje 108,920 2021-08-27 2021-08-30 46510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.816 dt.16.08.2021, fh.nr.124 dt.16.08.2021, PV dt.16.08.2021, kontr.nr.774 dt.12.08.2021
    Sp. Pogradec (1529) INCOMED Pogradec 23,100 2021-08-26 2021-08-27 34610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.1 dt.03.01.2013,fature nrs.04251119+FH nr.5+PVMD dt.07.02.2013
    Sp. Pogradec (1529) INCOMED Pogradec 1,820,390 2021-08-26 2021-08-27 34710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.8 dt.27.02.2013,fature nrs.04251061+FH nr.8+PVMD dt.20.03.2013
    Sp. Pogradec (1529) INCOMED Pogradec 217,745 2021-08-26 2021-08-27 34510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.1 dt.03.01.2013,fature nrs.04251116+FH nr.4+PVMD dt.05.02.2013