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. Mirdite (2026) INCOMED Mirdite 89,900 2021-07-15 2021-07-16 22910130792021/ Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe 3304/2021 sipas kontrates nr 663 dt 14.06.2021
    Sp. Mirdite (2026) INCOMED Mirdite 37,470 2021-07-15 2021-07-16 22910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe 3303/2021 sipas kontrates nr 664 dt 09.06.2021
    Spitali Fier (0909) INCOMED Fier 718,200 2021-07-13 2021-07-14 52210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 457/69 dt 05.06.20, fo 2758 dt 17.06.21, kont 2797 dt 21.06.21, fat 3474/2021, pcv 02.07.21, fh 187 dt 02.07.21
    Spitali Shkoder (3333) INCOMED Shkoder 631,590 2021-07-13 2021-07-14 43610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrak etj marr kuader nr458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 1463 dt 22.06.2021,fat nr 3420/2021 dt 29.06.2021,,fh nr 219 dt 29.06.2021 pv dt 29.06.2021
    Sp. Tepelene (1134) INCOMED Tepelene 4,200 2021-07-13 2021-07-14 17710130862021 Ilaçe dhe materiale mjeksore barna ft nr 87/07.07.2021 Spitali Tepelene
    Materniteti Tirane (3535) INCOMED Tirane 7,000 2021-07-09 2021-07-12 34310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente autorizim 457/72 dt 08.06.2020 MK 457/68 DT 04.06.2020 KONTR 422/2 DT 09.06.2021 FT 3208/2021 DT 11.06.2021 FH 55 DT 11.06.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 253,600 2021-07-09 2021-07-12 38110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont. 33/379 dt 9.4.21, ft 2467/2021 dt 20.4.21, fh 819 dt 20.4.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 140,000 2021-07-09 2021-07-12 38910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/48 dt 17.6.20, kont. 33/388 dt 9.4.21, ft 2481/2021 dt 20.4.21, fh 830 dt 20.4.21
    Materniteti Tirane (3535) INCOMED Tirane 17,070 2021-07-09 2021-07-12 34410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente autorizim 458/48 dt 17.06.2020 MK 458/47 DT 17.06.2020 KONTR 422/4 DT 07.06.2021 FT 3209/2021 DT 11.06.2021 FH 54 DT 11.06.2021
    Sp. Kavaje (3513) INCOMED Kavaje 24,000 2021-07-07 2021-07-08 24210130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE MJEKSORE KONTR 568/12 DT 02.07.2020 FAT 3362/2021 DT 25.06.2021 FH 57DT 25.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,498 2021-07-06 2021-07-07 142310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1452/4 dt 31.5.21.MK 458/47 DT 17.6.21.Aut MSHMS 458/48 dt 17.6.20. fat nr 3056/2021 dt 2.6.2021.fh nr 18873 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 412,100 2021-07-06 2021-07-07 142410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1473/4 dt 31.5.21.MK 457/68 DT 04.6.20.Aut AMSH 457/72 dt 8.6.20. fat nr3057/2021 dt 2.6.2021.fh nr 18874dt2.6.2021
    Spitali Vlore (3737) INCOMED Vlore 27,750 2021-06-30 2021-07-01 42610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1837 DT 28.05.2021 FAT NR 3205 DT 11.06.2021 F.H NR 867 DT 11.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 266,292 2021-06-29 2021-06-30 138810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr 883/4 dt 23.3.21.fat nr 2039/2021 dt 25.3.2021.fh nr 18514 dt 25.3.2021
    Spitali Shkoder (3333) INCOMED Shkoder 24,318 2021-06-29 2021-06-30 37610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna gjaku ,lende kontrak etj marr 458/47 dt 17.06.2020.autorozim lidhje nr 458/48 dt 17.6.2020, kon nr 1283 dt 01.06.2021,fat nr 3188/2021 dt 10.06.2021 fh nr 190 dt 10.06.2021 pv dt 10.06.2021
    Spitali Vlore (3737) INCOMED Vlore 1,249,000 2021-06-29 2021-06-30 39410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1792 DT 26.05.2021 FAT NR 2998 DT 27.05.2021 F.H NR 851 DT 27.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 462,000 2021-06-25 2021-06-28 135310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 457/68 dt 4.6.20,Autoriz MSHMS 457/72dt 8.6.20.kon564/4dt 19.2.21.fat 1374/2021 dt 24.2.21.fh nr 18361dt 25.2.21
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 1,665 2021-06-23 2021-06-24 44010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 2418/2021 dt 15.04.2021 fh nr 67 dt 16.04.2021 kontr 282/2 dt 09.04.2021
    Spitali Fier (0909) INCOMED Fier 109,980 2021-06-22 2021-06-23 46810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, mk 457/71 dt 05.06.20, fo 2291 dt 21.05.21, kont 2341 dt 25.05.21, fat 3130/2021/, pcv 07.06.21, fh 154 dt 07.06.21
    Spitali Fier (0909) INCOMED Fier 106,680 2021-06-22 2021-06-23 46710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 2457 dt 02.06.21, kont 2457/1 dt 02.06.21, fat 3131/2021, pcv 07.06.21, fh 153 dt 07.06.21