Treasury Transactions 2019-2025

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Payment Reason:

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)
    Spitali Diber (0606) INCOMED All 24,802,772.00 30 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 Diber (0606) INCOMED Diber 350,513 2025-11-13 2025-11-14 34610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr  275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/42 dt 12.06.2025,fh nr 55 dt 13.06.2025,ft nr 2832 dt 12.06.2025,akt kolau nr 51 dt 13.06.2025
    Spitali Diber (0606) INCOMED Diber 357,330 2025-11-13 2025-11-14 34510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontrate nr 42/43 dt 12.06.2025,fh nr 54 dt 13.06.2025,ft nr 2831 dt 12.06.2025,akt kolaudim nr 50 dt 13.06.2025
    Spitali Diber (0606) INCOMED Diber 1,010,875 2025-10-30 2025-10-31 34410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/13 dt 23.01.2025,fh nr 10 dt 24.01.2025,ft nr 424 dt 23.01.2025,pv nr 10 dt 24.01.2025
    Spitali Diber (0606) INCOMED Diber 124,600 2025-10-30 2025-10-31 34710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,kontr nr 899/1 dt 13.10.2025,fh nr 108 dt 14.10.2025,ft nr 5011 dt 13.10.2025,akt kolau nr 97 dt 14.10.2025
    Spitali Diber (0606) INCOMED Diber 65,030 2025-10-30 2025-10-31 34310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 237 dt 25.04.2024,mk nr 1989/34.1989/53,1989/79,kontr nr 42/12 dt 23.01.2025,fh nr 09 dt 24.01.2025,ft nr 425 dt 23.01.2025,pv nr 09 dt 24.01.2025
    Spitali Diber (0606) INCOMED Diber 1,701,000 2025-10-30 2025-10-31 34810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 899 dt 13.10.2025,fh nr 107 dt 14.10.2025,ft nr 5010 dt 13.10.2025,akt kolau nr 96 dt 14.10.2025
    Spitali Diber (0606) INCOMED Diber 673,090 2025-10-29 2025-10-30 34210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/14 dt 23.01.2025,fh nr 08 dt 24.01.2025,ft nr 423 dt 23.01.2025,pv nr 08 dt 24.01.2025
    Spitali Diber (0606) INCOMED Diber 131,750 2024-12-19 2024-12-20 52910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr137 dt01.11.2024, fature nr5865 dt30.10.2024, proces verbal nr136 dt01.11.2024
    Spitali Diber (0606) INCOMED Diber 212,050 2024-12-18 2024-12-19 51610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr138, dt01.11.2024, fature nr5869 dt30.10.2024, proces verbal nr137 dt01.11.2024
    Spitali Diber (0606) INCOMED Diber 4,900 2024-12-18 2024-12-19 51710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr136, dt01.11.2024, fature nr5864 dt30.10.2024, proces verbal nr135 dt01.11.2024
    Spitali Diber (0606) INCOMED Diber 34,360 2024-10-16 2024-10-17 40810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/8, dt06.09.2024, flete hyrje nr95, dt06.09.2024, fature nr4886, dt06.09.2024, proces verbal nr95, dt06.09.202
    Spitali Diber (0606) INCOMED Diber 837,150 2024-10-15 2024-10-16 40610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali ilace dhe materiale mjeksore up nr 275 dt 17.05.2024kon nr 630/9 dt 06.09.2024 ft nr 4885 fh nr 94 pv marrje dorezim nr 94 dt 06.09.2024 MK nr 2326/10 dt 23.07.2024 MK 2626/23 dt 12.08.2024
    Spitali Diber (0606) INCOMED Diber 741,140 2024-10-15 2024-10-16 40410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630, dt06.09.2024, fature nr4887, dt06.09.2024, flete hyrje nr96, dt06.09.2024, proces verbal nr96, dt06.09.2024
    Spitali Diber (0606) INCOMED Diber 419,137 2024-08-20 2024-08-21 33610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr78, dt02.08.2024, fature nr4345, dt02.08.2024, proces verbal nr78, dt02.08.2024
    Spitali Diber (0606) INCOMED Diber 320,100 2024-04-23 2024-04-24 18010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307/9, dt15.04.2024, flete hyrje nr50, dt16.04.2024, fature nr2248, dt15.04.2024, proces verbal nr50, dt16.04.2024
    Spitali Diber (0606) INCOMED Diber 217,906 2024-04-22 2024-04-23 17910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/8, dt15.04.2024, flete hyrje nr49, dt16.04.2024, fature nr2247, dt15.04.2024, proces verbal nr49, dt16.04.2024
    Spitali Diber (0606) INCOMED Diber 438,000 2024-02-22 2024-02-23 7910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, Ilace dhe mat mjek.up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152, ft nr 154 dt 19.02.2024 kont nr 109/21 dt 14.02.2024,fh nr 26 dt 21.02.2024,pv dt 21.02.2024,ft nr 1032 dt 20.02.2024
    Spitali Diber (0606) INCOMED Diber 598,519 2024-02-21 2024-02-22 7510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/20 dt 14.02.2024,fh nr 22 dt 15.02.2024,ft nr 889 dt 14.02.2024,pv dt 15.02.2024
    Spitali Diber (0606) INCOMED Diber 2,044,972 2023-10-11 2023-10-12 28210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/12, dt.12.09.2023, kontrate 760/13, dt.12.09.2023
    Spitali Diber (0606) INCOMED Diber 759,416 2023-07-13 2023-07-14 15810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/792, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023