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 Vlore (3737) INCOMED Vlore 144,000 2022-03-09 2022-03-10 10610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 439 DT 31.01.2022 FAT NR 1070 DT 04.02.2022, F.H NR 41 DT 04.02.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,556,000 2022-03-08 2022-03-10 20010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/410dt 17.01.2022 fat nr 833/2022 dt 28.01.2022 fh nr 122 dt 28.01.2022
    Spitali Vlore (3737) INCOMED Vlore 27,750 2022-03-09 2022-03-10 10510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 436 DT 31.01.2022 FAT NR 1067 DT 04.02.2022, F.H NR 45 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 254,100 2022-03-09 2022-03-10 10210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 225 DT 17.01.2022 FAT NR 1072 DT 04.02.2022, F.H NR 44 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 517,500 2022-03-09 2022-03-10 10110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 529 DT 03.02.2022 FAT NR 1068 DT 04.02.2022, F.H NR 43 DT 04.02.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 12,680 2022-03-07 2022-03-09 17510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/400 dt 12.01.2022 fat nr 6612022 dt 24.01.2022 fh nr 102 dt 24.01.2022
    Sp. Tropoje (1836) INCOMED Tropoje 28,000 2022-03-08 2022-03-09 4910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1553, date 23.02.2022, flete-hyrje nr.28, date 24.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 40,000 2022-03-08 2022-03-09 5210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.1551, date 23.02.2022, flete-hyrje nr.31, date 24.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 72,000 2022-03-08 2022-03-09 5110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1552, date 23.02.2022, flete-hyrje nr.30, date 24.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 180,920 2022-03-08 2022-03-09 5010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1550, date 23.02.2022, flete-hyrje nr.29, date 24.02.2022.
    Sanatoriumi Tirane (3535) INCOMED Tirane 25,476 2022-03-07 2022-03-09 17310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/418 dt 20.01.2022 fat nr 664/2022 dt 24.01.2022 fh nr 105 dt 24.01.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 84,000 2022-03-07 2022-03-09 17410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/402 dt 13.01.2022 fat nr 662/2022 dt 24.01.2022 fh nr 101 dt 24.01.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 180,000 2022-03-07 2022-03-09 17610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/401 dt 12.01.2022 fat nr 660/2022 dt 24.01.2022 fh nr 104 dt 24.01.2022
    Sp. Devoll (1505) INCOMED Devoll 12,000 2022-03-07 2022-03-08 4910130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B1 NR KONTRATE 95 DT 07.02.2022 NR FAT 1135 DT 07.02.2022
    Sp. Devoll (1505) INCOMED Devoll 8,400 2022-03-07 2022-03-08 5010130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 96 DT 07.02.2022 NR FAT 1134 DT 07.02.2022
    Sp. Devoll (1505) INCOMED Devoll 12,680 2022-03-07 2022-03-08 4810130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B1 NR KONTRATE 97 DT 07.02.2022 NR FAT 1136 DT 07.02.2022
    Spitali Vlore (3737) INCOMED Vlore 84,000 2022-03-03 2022-03-04 70130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 179 DT 13.01.2022 FAT NR 358 DT 13.01.2022 F.H NR 5 DT 13.01.2022
    Spitali Vlore (3737) INCOMED Vlore 224,550 2022-03-03 2022-03-04 71130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 178 DT 13.01.2022 FAT NR 359 DT 13.01.2022 F.H NR 4 DT 13.01.2022
    Sanatoriumi Tirane (3535) INCOMED Tirane 495,180 2022-03-03 2022-03-04 15410130512022 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 663/2022 dt 24.01.2022 fh nr 103 dt 24.01.2022
    Spitali Elbasan (0808) INCOMED Elbasan 1,024,180 2022-03-02 2022-03-03 13310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 237 dt 08.02.2022 fh nr 61 dt 17.02.2022 fat nr 1426/2022