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 1,192,364,419.00 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 Vlore (3737) INCOMED Vlore 72,000 2021-05-21 2021-05-24 31510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1499 DT 22.04.2021 FAT NR 2518 DT 23.04.2021 F.H NR 810 DT 23.04.2021
    Sp. Kavaje (3513) INCOMED Kavaje 12,600 2021-05-20 2021-05-21 18310130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 568/11 DT 02.07.2020 FAT 2604/2021 DT 04.05.2021 FH 32 DT 04.05.2021
    Spitali Shkoder (3333) INCOMED Shkoder 260,800 2021-05-19 2021-05-20 26210130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfekt te pergjithshem...lot 83 Dexamethasone,marr kuader457/71 dt05.06.20,aut 457/72 dt08.06.20,form njof fit 32 dt01.06.20,kont 943 dt20.04.21,fat 2486/2021 dt21.04.21,fh111 dt21.04.21,pv dt21.04.21
    Spitali Vlore (3737) INCOMED Vlore 38,610 2021-05-19 2021-05-20 27610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1192 DT 30.03.2021 FAT NR 2201 DT 02.04.2021 F.H NR 787 DT 02.04.2021
    Sp. Gramsh (0810) INCOMED Gramsh 144,000 2021-05-19 2021-05-20 15110130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2490 date 21.04.2021,flet hyrje nr.31 date 21.04.2021,kontrate nr.228/17 date 12.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2021-05-17 2021-05-19 103810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1119/4dt21.4.21.MK nr 458/47 dt17.6.20.kerk MSHM nr 458/48 dt17.6.20fat nr2512/2021 dt 22.4.21.fh nr 18656dt 22.4.21
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 40,000 2021-05-18 2021-05-19 35010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 1725/2021 dt 11.03.2021 fh nr 41 dt 16.03.2021 pv kontr nr 199/1 dt 04.03.2021
    Sp. Gramsh (0810) INCOMED Gramsh 28,000 2021-05-18 2021-05-19 14210130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2492 date 21.04.2021,flet hyrje nr.33 date 21.04.2021,kontrate nr.225/2 date 12.04.2021
    Sp. Gramsh (0810) INCOMED Gramsh 120,000 2021-05-18 2021-05-19 14310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2491 date 21.04.2021,flet hyrje nr.32 date 21.04.2021,kontrate nr.228/20 date 12.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,200,000 2021-05-17 2021-05-19 104110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1120/4dt19.4.21.MK nr 457/71 dt5.6.20.kerk MSHM nr 457/72 dt8.6.20fat nr2511/2021 dt 22.4.21.fh nr 18657dt 22.4.21
    Spitali Universitar i Traumes (3535) INCOMED Tirane 144,000 2021-05-12 2021-05-17 22610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/72 dt 8.6.20, kontrata 33/346 dt 3.3.21, ft 1718/2021 dt 11.3.21, fh 770 dt 11.3.21
    Sp. Berati (0202) INCOMED Berat 144,000 2021-05-12 2021-05-17 28710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, ft nr 2557/2021 dt 28.04.2021 fl hyrje 57 dt 28.04.2021 kontrata nr 1442 dt 23.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 955,920 2021-05-10 2021-05-12 98610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kon nr883/4d23.3.21.MK 458/47 dt 17.6.20.autorz MSHMS nr 458/48 dt 17.6.20..fat nr2387/2021 dt14.4.21.fh nr18616 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 222,000 2021-05-10 2021-05-12 98710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kon nr973/4dt 9.4.21.MK 458/47 dt 17.6.20.autorz MSHMS nr 458/48 dt 17.6.20..fat nr2388/2021 dt14.4.21.fh nr18619 dt 15.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,669,400 2021-05-10 2021-05-12 98510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 885/4 dt 23.3.21.fat nr 2386/2021dt 14.4.21.fh nr 18615 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,674,000 2021-05-10 2021-05-12 99310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 828/4 dt16.3.21.fat nr2402/2021dt 15.4.21.fh nr 18621 dt 15.4.21
    Spitali Elbasan (0808) INCOMED Elbasan 1,665 2021-05-11 2021-05-12 31410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 415 dt 08.3.2021 akt kolaud dt 10.03.2021 fat nr 1693/2021 fh nr 87 dt 10.03.2021 marreveshje kuader
    Sp. Tropoje (1836) INCOMED Tropoje 102,579 2021-05-11 2021-05-12 7110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.2499,2500,2501, date 21.04.2021, flete-hyrje nr.17, date 22.04.2021.
    Spitali Fier (0909) INCOMED Fier 2,775 2021-05-07 2021-05-10 34310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 409 dt 22.01.21, kont 410 dt 22.01.21, fat 2485/2021, pcv 21.04.21, fh 95 dt 21.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,598 2021-05-05 2021-05-07 94210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr838/4 dt 17.3.21.fat nr2256/2021 dt6.4.21.fh nr18570 dt6.4.21