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 37,765,281.00 175 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 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
    Spitali Vlore (3737) INCOMED Vlore 60,939 2025-03-11 2025-03-12 7610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 856 dt 21.02.2025 fat nr 1011 dt  25.02.2025 fh nr 28 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 457,600 2025-02-27 2025-02-28 5010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 841 DT 17.02.2025 F.H NR 11 DT 17.02.2025
    Spitali Vlore (3737) INCOMED Vlore 167,200 2025-02-27 2025-02-28 5110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 835 DT 17.02.2025 F.H NR 12 DT 17.02.2025
    Spitali Vlore (3737) INCOMED Vlore 293,000 2024-12-31 2025-01-06 83110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3822 DT 27.09.2024 FAT NR 6744 DT 26.12.2024 F.H NR 459 DT 26.12.2024
    Spitali Vlore (3737) INCOMED Vlore 970,000 2024-12-27 2024-12-30 78810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5126 DT 19.12.2024 UP JNR 317 DT 10.06.2024 FAT NR 6629 DT 19.12.2024 FH NR 434 DT 19.12.2024
    Spitali Vlore (3737) INCOMED Vlore 6,000 2024-12-27 2024-12-30 78710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT 5127 DT 19.12.2024 UP NR 317 DT 10.06.2024 FAT NR 6631 DT 19.12.2024 FH NR 433 DT 19.12.2024
    Spitali Vlore (3737) INCOMED Vlore 89,640 2024-12-24 2024-12-26 77610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4937 DT 10.12.2024 FAT NR 6628 DT 19.12.2024 F.H NR 429 DT 19.12.2024
    Spitali Vlore (3737) INCOMED Vlore 48,000 2024-12-23 2024-12-24 77710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5087 DT 18.12.2024 FAT NR 6630 DT 19.12.2024 F.H NR 430 DT 19.12.2024
    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
    Spitali Vlore (3737) INCOMED Vlore 122,061 2024-11-27 2024-12-02 65810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4590 DT 13.11.2024 FAT NR 6132 DT 14.11.2024 F.H NR 361 DT 14.11.2024
    Spitali Vlore (3737) INCOMED Vlore 145,600 2024-11-13 2024-11-14 60210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3999 DT 09.10.2024 FAT NR 5603 DT 14.10.2024 F.H NR 297 DT 14.10.2024 AKT DT 14.10.2024
    Spitali Vlore (3737) INCOMED Vlore 292,060 2024-11-13 2024-11-14 60010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4001 DT 09.10.2024 FAT NR 5726 DT 22.10.2024 F.H NR 315 DT 22.10.2024 AKT DT 22.10.2024
    Spitali Vlore (3737) INCOMED Vlore 44,500 2024-11-12 2024-11-13 62410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3424 DT 30.08.2024 FAT NR 5724 DT 22.10.2024 F.H NR 314 DT 22.10.2024
    Spitali Vlore (3737) INCOMED Vlore 202,840 2024-11-11 2024-11-12 62310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3822 DT 27.09.2024 FAT NR 5857 DT 30.10.2024 F.H NR 335 DT 30.10.2024