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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    •  * 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 1,348,500,468.00 3,281 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 Universitar i Traumes (3535) INCOMED Tirane 6,599,400 2024-12-11 2024-12-13 73710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kONTR NE VAZHD 60/648 dt 2.2.2024 Ft 6355 dt 2.12.2024 Fh 3033 dt 2.12.2024
    Spitali Vlore (3737) INCOMED Vlore 457,600 2024-12-12 2024-12-13 70210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4676 DT 20.11.2024 FAT NR 6295 DT 26.11.2024 F.H NR 378 DT 26.11.2024
    Sp. Berati (0202) INCOMED Berat 6,440 2024-12-12 2024-12-13 89310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 6207 dt 19.11.2024 fh nr 449 dt 20.11.2024,pv nr 6076 dt 20.11.2024,kontrata nr 5574 29.10.2024
    Spitali Shkoder (3333) INCOMED Shkoder 50,400 2024-12-12 2024-12-13 100210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3021 dt 19.11.24,fat nr 6409 dt 05.12.2024,fh nr 3025 dt 06.12.24,pv dt 06.12.24
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 200 2024-12-12 2024-12-13 35810130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH B3 Blerje Barna Deramatologjike etj Marr kuader nr 2696/31 dt 26.08.24,Auto lidhje kon nr 2696/34 dt 26.08.24,Njof fitu App nr 54 dt 26.08.24,kon nr 1 dt 06.11.2024,fat nr 6108dt 13.11.2024Fh nr 22 dt 13.11.24,pv dt 13.11.24
    Spitali Shkoder (3333) INCOMED Shkoder 131,200 2024-12-11 2024-12-12 98910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/31dt 26.08.24,auto lidhje kon nr 2696/34 dt 26.08.24 kon nr 2988 dt 14.11.24,fat nr 6238 dt 20.11.24,fh nr 2976 dt 21.11.24,pv dt 21.11.24,
    Spitali Shkoder (3333) INCOMED Shkoder 83,887 2024-12-11 2024-12-12 98710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshme anestezi reanimacion psikiatria, vazh marr kua nr 2326/10 dt 23.07.24   kon nr 3070 dt 21.11.24,fat nr 6304 dt 26.11.2024,fh nr 2991 dt 27.11.2024pv dt 27.11.2024
    Spitali Lushnje (0922) INCOMED Lushnje 31,350 2024-12-06 2024-12-11 60510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.6205 dt.19.11.2024, FH nr.226 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1811 dt.14.11.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 211,250 2024-12-06 2024-12-10 1400110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna, autorizim nr 114/10, dt 14.08.24, kont ne vazhd nr 114/250, dt 21.10.24, B2 Loti 8, ft nr 6050 dt 11.11.24, fh nr 788 dt 11.11.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 42,250 2024-12-06 2024-12-10 1399110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna, autorizim nr 114/10, dt 14.08.24, kont nr 114/250, dt 21.10.24, B2 Loti 8, ft nr 5796 dt 28.10.24, fh nr 772 dt 28.10.24
    Spitali Shkoder (3333) INCOMED Shkoder 49,000 2024-12-06 2024-12-10 96710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Marr Kuader nr 1989/79 dt21.08.24,Njof fitu App54 dt 26.08.24,kon nr 2986 dt 14.11.24,fat nr 6237 dt 20.11.24,fh nr 2978 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) INCOMED Shkoder 29,300 2024-12-06 2024-12-10 96510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2989 dt 14.11.24,fat nr 6235 dt 20.11.24,fh nr 2974 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) INCOMED Shkoder 584,120 2024-12-06 2024-12-10 97010130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj Marr Kuader nr 1989/53 dt30.07.24,Njof fitu App 42 dt 29.07.24,kon nr 3015 dt 18.11.24,fat nr 6236 dt 20.11.24,fh nr 2977 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) INCOMED Shkoder 1,940,000 2024-12-06 2024-12-10 96410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje Barna Antiinfektive etj  vazh Marr Kuader nr 2326/10 dt23.07.24,kon nr 2990 dt 14.11.24,fat nr 6234 dt 20.11.24,fh nr 2975 dt 21.11.24,pv dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 53,000 2024-12-05 2024-12-06 477110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2326/11 dt 23.07.24, mk nr 2326/10, dt 23.07.24, kont nr 747/6, dt 24.10.24, ft nr 6185 dt 19.11.24, fh nr 163, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 15,840 2024-12-05 2024-12-06 481110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 1989/35 dt 23.07.24, mk nr 1533/152, dt 19.07.24, kont nr 739/6, dt 28.10.24, ft nr 6189 dt 19.11.24, fh nr 168, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 6,270 2024-12-05 2024-12-06 478110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2326/11 dt 23.07.24, mk nr 2326/10, dt 23.07.24, kont nr 747/6, dt 24.10.24, ft nr 6188 dt 19.11.24, fh nr 164, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 19,200 2024-12-05 2024-12-06 480110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2326/11 dt 23.07.24, mk nr 2326/10, dt 23.07.24, kont nr 747/6, dt 24.10.24, ft nr 6187 dt 19.11.24, fh nr 166, dt 19.11.24, pvmd dt 21.11.24
    Materniteti Tirane (3535) INCOMED Tirane 36,400 2024-12-05 2024-12-06 476110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 749/6, dt 25.10.24, ft nr 6184 dt 19.11.24, fh nr 162, dt 19.11.24, pvmd dt 21.11.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 73,150 2024-12-05 2024-12-06 138910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje  medikamente autorizim mshms    nr 114/10   dt 14.08.2024  Kont 114/187  dt 21.10.2024 Ft 5844 dt 30.10.2024 fh 740 dt 30.10 .2024