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

  • 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)
    Spitali Vlore (3737) INCOMED All 44,540,571.00 209 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 549,120 2025-09-04 2025-09-08 54110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3278 DT 04.08.2025 FAT NR 3933 DT 08.08.2025 F.H NR 303 DT 08.08.2025
    Spitali Vlore (3737) INCOMED Vlore 4,800 2025-09-03 2025-09-04 54010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3275  DT 04.08.2025 UP NR 317 DT 10.06.2025 FAT NR 3934 DT 08.08.2025 FH NR 304 DT 08.08.2025
    Spitali Vlore (3737) INCOMED Vlore 621,020 2025-08-15 2025-08-18 51910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2721 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3785 DT 31.07.2025 FH NR 289 DT 31.07.2025
    Spitali Vlore (3737) INCOMED Vlore 183,000 2025-08-15 2025-08-18 51810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2930 DT 10.07.2025 UP NR 317 DT 10.06.2024 FAT NR 3786 DT 31.07.2025 FH NR 290 DT 31.07.2025 PV I MARJES NE DOREZIM DT 31.07.2025
    Spitali Vlore (3737) INCOMED Vlore 175,800 2025-08-15 2025-08-18 51710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2717 DT 26.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3787 DT 31.07.2025 FH NR 291 DT 31.07.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-15 2025-08-18 51310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2721 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3605 DT 24.07.2025 FH NR 276 DT 24.07.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-15 2025-08-18 51410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2721 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3604 DT 24.07.2025 FH NR 275 DT 24.07.2025
    Spitali Vlore (3737) INCOMED Vlore 29,100 2025-08-14 2025-08-15 52010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2994 DT 16.07.2025 FAT NR 3788 DT 31.07.2025 F.H NR 288 DT 31.07.2025
    Spitali Vlore (3737) INCOMED Vlore 125,400 2025-08-08 2025-08-11 49310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2969 DT 15.07.2025 FAT NR 3388 DT 15.07.2025 F.H NR 263 DT 15.07.2025
    Spitali Vlore (3737) INCOMED Vlore 1,396,800 2025-08-06 2025-08-07 44310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2668 DT 26.06.2025 UP 317 DT 10.06.2025 FAT NR 3070 DT 26.06.2025 FH NR 235 DT 26.06.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-05 2025-08-06 46210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 3160 DT 02.07.2025 F.H NR 243 DT 02.07.2025 PV I MARJES NE DOREZIM DT 02.07.2025
    Spitali Vlore (3737) INCOMED Vlore 214,123 2025-07-31 2025-08-01 44410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 105.04.2025 FAT NR 3072 DT 26.06.2025 F.H NR 236 DT 26.06.2025
    Spitali Vlore (3737) INCOMED Vlore 58,800 2025-07-30 2025-07-31 44210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2669 DT 26.06.2025 UP NR 317 DT 10.06.2025 FAT NR 3069 DT 26.06.2025 FH NR 234 DT 26.06.2025 PV I MARJES NE DOREZIM 26.06.2025
    Spitali Vlore (3737) INCOMED Vlore 87,900 2025-07-30 2025-07-31 44510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2717 DT 27.06.2025 UP NR 317 DT 10.06.2024  FAT NR 3090 DT 30.06.2025 FH NR 240 DT 30.06.2025 PV I MARJES NE DOREZIM 30.06.2025
    Spitali Vlore (3737) INCOMED Vlore 87,900 2025-07-30 2025-07-31 44610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2717 DT 27.06.2025 UP NR 317 DT 10.06.2024  FAT NR 3091 DT 30.06.2025 FH NR 241 DT 30.06.2025 PV I MARJES NE DOREZIM 30.06.2025
    Spitali Vlore (3737) INCOMED Vlore 99,000 2025-07-17 2025-07-18 38210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2192 DT 02.06.2025 FAT NR 2803 DT 11.06.2025 F.H NR 205 DT 11.06.2025
    Spitali Vlore (3737) INCOMED Vlore 418,000 2025-06-26 2025-06-27 35810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2175 DT 30.05.2025 FAT NR 2709 DT 04.06.2025 F.H NR 192 DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 34,560 2025-06-26 2025-06-27 35910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 2711 DT 04.06.2025 F.H NR 193 DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 33,000 2025-06-26 2025-06-27 36110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI  BLERJE BARNA KONTR NR 2192 DT 04.06.2025 UP NR 317 DT 10.06.2025 FAT NR 2710 DT 04.06.2025 FH NR 195 DT 04.06.2025 PV I MARJES NE DOREZIM DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 109,200 2025-06-26 2025-06-27 36010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 FAT NR 2712 DT 04.06.2025 F.H NR 194 DT 04.06.2025