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 1,317,685,103.00 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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 59,500 2022-03-25 2022-03-28 8510130182022. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 907/2022 dt 31.01.2022 fh nr 9 dt 01.02.2022 kontr 13/3 dt 10.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-23 2022-03-24 19210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1522 dt.22.02.2022,fh.nr.45 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Korce (1515) INCOMED Korçe 720,000 2022-03-18 2022-03-24 13710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.113 DT.17.01.2022,FAT NR.547/2022 DHE F.H.NR.62 DT 19.01.2022 UB 42876
    Spitali Korce (1515) INCOMED Korçe 28,000 2022-03-18 2022-03-24 14110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.42 DT.27.01.20,MAR.KUAD.458/43 DT.17.06.20,AUT.LID.KONT. NR 458/43 DT 17.06.20,KONTRATE NR.118 DT.17.01.2022,FAT NR.548/2022 DHE F.H.NR.59 DT 19.01.2022 UB 43213
    Spitali Korce (1515) INCOMED Korçe 190,200 2022-03-18 2022-03-24 13210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.111 DT.17.01.2022,FAT NR.546/2022 DHE F.H.NR.60 DT 19.01.2022 UB 42872
    Spitali Korce (1515) INCOMED Korçe 480,000 2022-03-18 2022-03-24 13810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1 DT.01.02.21,MAR.KUAD.336 DT.11.03.21,MIR.PROC.TEND. NR 284 DT 26.02.21,KONTRATE NR.119 DT.17.01.2022,FAT NR.549/2022 DHE F.H.NR.61 DT 19.01.2022 UB 42880
    Spitali Korce (1515) INCOMED Korçe 77,220 2022-03-18 2022-03-24 13510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LID.KONT. NR 457/72 DT 08.06.20,KONTRATE NR.112 DT.17.01.2022,FAT NR.545/2022 DHE F.H.NR.63 DT 19.01.2022 UB 43212
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 238,980 2022-03-17 2022-03-23 53710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH nr 458/48dt 17.06.2020 kont nr 3091/4 dt 30.12.2021 fat nr 295/2022 dt 12.01.2022 fh nr 20154 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 160,000 2022-03-17 2022-03-23 54410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 2520/4 dt 05.10.2021 fat nr 349/2022 dt 13.01.2022 fh nr 20168 dt 14.01.2022
    Sp. Berati (0202) INCOMED Berat 240,000 2022-03-18 2022-03-23 14610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratkontrata nr731 dt 1.03.2022 blerje medikamente fat 1641 dt 01.03.2022
    Sp. Kucove (0217) INCOMED Kuçove 22,400 2022-03-18 2022-03-23 6710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1640/2022 dt.01.03.2022 spitali kucove kontr 135/1 dt.22.02.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 540,000 2022-03-16 2022-03-18 7510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikament kont nr 186/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 ft nr 1746/2022 dt 07.03.2022 fh nr 5 dt 07.03.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,420,000 2022-03-16 2022-03-18 22910130512022 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 1159/2022 dt 08.02.2022 fh nr 139 dt 08.02.2022
    Sp. Kucove (0217) INCOMED Kuçove 38,040 2022-03-17 2022-03-18 6410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1638/2022 dt.01.03.2022 spitali kucove kontr 166 dt.28.02.2022
    Sp. Kucove (0217) INCOMED Kuçove 60,000 2022-03-17 2022-03-18 5710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1639/2022 dt.01.03.2022 spitali kucove kontr 135 dt.22.02.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,925,700 2022-03-16 2022-03-18 23110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/128 dt 11.01.2022 fat nr 988/2022 dt 02.02.2022 fh nr 129 dt 02.02.2022
    Spitali Lezhe (2020) INCOMED Lezhe 80,000 2022-03-16 2022-03-17 14010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1404 DT.16.02.2022,FHYRJE 40 DT.17.02.2022,PROC VERB KOLAUD DT.17.02.2022,KONTR.4/40 DT.24.12.2021 BLERJE BARNA
    Sp. Kavaje (3513) INCOMED Kavaje 77,220 2022-03-16 2022-03-17 7010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1234/2022 DT 10.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 1,280,250 2022-03-15 2022-03-17 14110130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku ,lende kon marr kuader 458/47 dt 17.06.2020 autori lidhje kon458/48 dt 17.06.2020 kon 208 dt 25.01.2022fat 1295/2022 dt 14.02.2022, fh 1130 dt 14.02.2022, pcvmd 14.02.2022
    Spitali Shkoder (3333) INCOMED Shkoder 140,000 2022-03-15 2022-03-17 14010130232022 Ilaçe dhe materiale mjeksore 1013023 Blerje barna gjaku ,org formuese,kont vazhdim 349 dt 11.023.2022,fat 1293/2022 dt 14.02.2022, fh 1127 dt 14.02.2022, pcvmd 14.02.2022