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 1,192,364,419.00 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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 23,711 2021-07-28 2021-07-29 50510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 2613/2021 dt 04.05.2021 fh nr 80 dt 05.05.2021 pv, kontr 297/3 dt 28.04.2021.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 144,000 2021-07-23 2021-07-27 42710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont.33/418 dt 13.4.21, ft 2950/2021 dt 26.5.21, fh 883 dt 26.5.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 177,500 2021-07-23 2021-07-27 42410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/388 dt 9.4.21, ft 2952/2021 dt 26.5.21, fh 885 dt 26.5.21
    Spitali Lushnje (0922) INCOMED Lushnje 36,000 2021-07-26 2021-07-27 42510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.673,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.156/2021 dt.13.07.2021, fh.nr.110 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 168,000 2021-07-23 2021-07-27 42610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/379 dt 9.4.21, ft 2953/2021 dt 26.5.21, fh 886 dt 26.5.21
    Spitali Vlore (3737) INCOMED Vlore 345,000 2021-07-22 2021-07-23 45210130242021 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMNTESH,spitali rajonal vlore 1013024 KONTR NR 2166, DT. 16.06.2021 fat 3363 dt 25.06.2021
    Sp. Kruje (0716) INCOMED Kruje 1,665 2021-07-21 2021-07-22 33021230012021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" kruje lik i fat nr 86/2021 fh nr 91 dt 07.07.2021
    Spitali Lushnje (0922) INCOMED Lushnje 140,000 2021-07-21 2021-07-22 41410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.674,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.165/2021 dt.13.07.2021, fh.nr.114 dt.13.07.2021, PCV dt.13.07.2021
    Sp. Bulqize (0603) INCOMED Bulqize 21,000 2021-07-21 2021-07-22 15010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 09.06.2021, fat nr.3365/2021 dt.25.06.2021, fh nr.41 dt 28.06.2021, pvmd dt.28.06.2021.
    Sp. Bulqize (0603) INCOMED Bulqize 162,000 2021-07-21 2021-07-22 14910130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 09.06.2021, fat nr.3364/2021 dt.25.06.2021, fh nr.40 dt 28.06.2021, pvmd dt.28.06.2021.
    Sp. Sarande (3731) INCOMED Sarande 28,000 2021-07-19 2021-07-21 283101308422021 Ilaçe dhe materiale mjeksore LIK FAT NR 51119 DAT 18.12.2020,FL-HYRJA NR 277 DAT 18.12.2020,KONTRATA NR 1397 DAT 17.12.2020,KONTRATA 1397 DAT 17.12.2020
    Spitali Universitar i Traumes (3535) INCOMED Tirane 56,000 2021-07-15 2021-07-19 41610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont. 33/388 dt 9.4.21, ft 2951/2021 dt 26.5.21, fh 884 dt 26.5.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 60,000 2021-07-15 2021-07-19 42110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/71 dt 5.6.20, kont. 33/385 dt 9.4.21, ft 2468/2021 dt 20.4.21, fh 822 dt 20.4.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 6,369 2021-07-16 2021-07-19 39810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/48 dt 17.6.20, kont. 33/427 dt 13.4.21, ft 2732/2021 dt 12.5.21, fh 868 dt 12.5.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 355,000 2021-07-15 2021-07-19 41410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/388 dt 9.4.21, ft 2466/2021 dt 20.4.21, fh 820 dt 20.4.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 138,750 2021-07-15 2021-07-19 41910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/397 dt 9.4.21, ft 2731/2021 dt 12.5.21, fh 867 dt 12.5.21
    Sp. Pogradec (1529) INCOMED Pogradec 60,080 2021-07-16 2021-07-19 29310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.43 dt.07.06.2021,Fatura nr.3288+FH nr.89+PVMD dt.17.06.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,249,000 2021-07-15 2021-07-19 41510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/388 dt 9.4.21, ft 2465/2021 dt 20.4.21, fh 821 dt 20.4.21
    Spitali Fier (0909) INCOMED Fier 1,665 2021-07-15 2021-07-16 52710130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, FO 2761 dt 17.06.21, kont 2830 dt 22.06.21, fat 780/2021, pcv 29.06.21, fh 178 dt 29.06.21
    Spitali Fier (0909) INCOMED Fier 82,420 2021-07-15 2021-07-16 53010130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, FO 2759 dt 17.06.21, kont 2796 dt 21.06.231, fat 3473/2021, pcv 02.07.21, fh 186 dt 02.07.21