Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) INCOMED All 53,608,881.00 202 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 Fier (0909) INCOMED Fier 765,349 2025-11-19 2025-11-20 128610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.5218 fh pvmd
    Spitali Fier (0909) INCOMED Fier 35,319 2025-11-13 2025-11-14 126810130172025 Ilaçe dhe materiale mjeksore BILBARNA SPITALI FIER FAT 5220DT 27/10/2025
    Spitali Fier (0909) INCOMED Fier 66,040 2025-11-13 2025-11-14 126710130172025 Ilaçe dhe materiale mjeksore BILBARNA SPITALI FIER FAT 5219 DT 27/10/2025
    Spitali Fier (0909) INCOMED Fier 168,370 2025-11-13 2025-11-14 126910130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 5221 DT 27/10/2025
    Spitali Fier (0909) INCOMED Fier 211,068 2025-10-14 2025-10-15 113510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.10.09.2025 kontr fat.4726/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 172,536 2025-10-14 2025-10-15 113410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.10.09.2025 kontr fat.4725/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 81,312 2025-10-10 2025-10-13 112410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.4652/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 53,280 2025-10-10 2025-10-13 112310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.01.09.2025 kontr fat.4651/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 128,850 2025-10-09 2025-10-10 111310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.22.08.2025 kontr fat.4441/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 168,960 2025-10-09 2025-10-10 109810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.19.06.2025 kontr fat.4186/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 26,416 2025-10-09 2025-10-10 109710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.13.08.2025 kontr fat.4187/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 930 2025-10-09 2025-10-10 111210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.22.08.2025 kontr fat.4440/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 59,616 2025-09-17 2025-09-18 102910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.293.07.2025 kontr fat.4032/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 306,275 2025-09-01 2025-09-02 9271013017202 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 3789 DT 31/07/2025
    Spitali Fier (0909) INCOMED Fier 84,427 2025-07-29 2025-07-30 82910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.3539/2025
    Spitali Fier (0909) INCOMED Fier 53,070 2025-07-29 2025-07-30 82610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.11.07.2025 kontr fat.3526/2025
    Spitali Fier (0909) INCOMED Fier 252,555 2025-07-29 2025-07-30 82510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.11.07.2025 kontr fat.3525/2025
    Spitali Fier (0909) INCOMED Fier 53,280 2025-07-29 2025-07-30 82710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2025 fto.19.05.2025 kontr fat.3537/2025
    Spitali Fier (0909) INCOMED Fier 40,280 2025-07-29 2025-07-30 82810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.3538/2025
    Spitali Fier (0909) INCOMED Fier 258,804 2025-07-23 2025-07-24 79810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.3068/2025 fh pvmd