Treasury Transactions 2019-2025

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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

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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 Vlore (3737) INCOMED All 39,804,848.00 189 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 134,100 2025-06-17 2025-06-18 31110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 2462 DT 20.05.2025 F.H NR 157 DT 20.05.2025
    Spitali Vlore (3737) INCOMED Vlore 48,000 2025-06-12 2025-06-13 28610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1880 DT 06.05.2025 FAT NR 2322 DT 08.05.2025 F.H NR 140 DT 08.05.2025
    Spitali Vlore (3737) INCOMED Vlore 157,677 2025-06-12 2025-06-13 28810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 15.04.2025 FAT NR 2323 DT 08.05.2025 F.H NR 141 DT 08.05.2025
    Spitali Vlore (3737) INCOMED Vlore 12,125 2025-06-12 2025-06-13 28710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1739 DT 23.04.2025 FAT NR 2324 DT 08.05.2025 F.H NR 142 DT 08.05.2025
    Spitali Vlore (3737) INCOMED Vlore 292,060 2025-05-29 2025-05-30 24610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 2010 DT 16.04.2025 F.H NR 107 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 109,800 2025-05-27 2025-05-28 24710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 856 DT 21.02.2025 FAT NR 1997 DT 16.04.2025 F.H NR 106 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 41,600 2025-05-27 2025-05-28 24810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1602 DT 14.04.2025 FAT NR 1998 DT 16.04.2025 F.H NR 104 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 33,800 2025-05-27 2025-05-28 25210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 15.04.2025 FAT NR 1999 DT 16.04.2025 F.H NR 100 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 53,000 2025-05-27 2025-05-28 24910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 16.04.2025 FAT NR 2012 DT 16.04.2025 F.H NR 103 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 49,000 2025-05-27 2025-05-28 25010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1670 DT 16.04.2025 FAT NR 2011 DT 16.04.2025 F.H NR 101 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 112,905 2025-05-27 2025-05-28 25110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1996 DT 16.04.2025 F.H NR 102 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 572,000 2025-05-23 2025-05-26 23410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1726 DT 22.04.2025 FAT NR 2104 DT 24.04.2025 F.H NR 116 DT 24.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1799 DT 07.04.2025 F.H NR 82 DT 07.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1798 DT 07.04.2025 F.H NR 83 DT 07.04.2025
    Spitali Vlore (3737) INCOMED Vlore 116,480 2025-03-12 2025-03-13 7510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 758 dt 18.02.2025 fat nr 1007 dt 25.02.2025 fh nr 26 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 44,500 2025-03-12 2025-03-13 7810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 883 dt 25.02.2025 fat nr 1009 dt 25.02.2025 fh nr 29 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-03-12 2025-03-13 7910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 897 dt 25.02.2025 fat nr 1010 dt 25.02.2025 fh nr 31 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 105,600 2025-03-12 2025-03-13 7410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 812 dt 20.02.2025 fat nr 1008 dt 25.02.2025 fh nr 27 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 15,600 2025-03-11 2025-03-12 7710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 882 dt 25.02.2025 up nr 317 dt 10.06.2024 fat nr 1012 dt  25.02.2025 fh nr 30 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 19,600 2025-03-11 2025-03-12 8010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kontr nr 715 dt 17.02.2025 up nr 317 dt 10.06.2024 fat nr 1006 dt 25.02.2025 fh nr 32 dt 25.02.2025