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)
    Sp. Sarande (3731) INCOMED All 7,068,099.00 48 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
    Sp. Sarande (3731) INCOMED Sarande 261,569 2025-11-13 2025-11-14 51910130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr fat nr 5335,5334,5333 dat 04.11.2025,flh nr 286,285,287 dat 05.11.2025,proces verbal marje dorezim nr 1310/1,1310/2,1310 dat 06.11.2025,kontrata nr 1236,1080,1192 dat 02.10.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 17,340 2025-11-13 2025-11-14 52010130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 5336,5332 dat 04.11.2025,flh nr 284,283 dat 05.11.2025,proces verbal marje dorezim nr 1310/3,1310/4 dat 06.11.2025,kontrata nr 1238 dat 20.10.25, nr 1298 dat  04.11.25,per Spitalin Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 68,640 2025-10-09 2025-10-10 44910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4758 dat 25.09.2025,flh nr 245 dat 26.09.2025,proces verbal marje dorezim nr 1155 dat 26.09.2025,kontrata nr1052 dat 25.09.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 175,900 2025-09-29 2025-09-30 42710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4622,4621 dat 16.09.2025,flh nr 232,231 dat 17.09.2025,proces verbal marje dorezim  nr 1108,1107 dat 17.09.2025,kontrata nr 1086,1085 dat 12.09.2025,per Spitalin Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 52,800 2025-09-25 2025-09-26 40110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4329 dat 02.09.2025,flh nr 212 dat 02.09.2025,proces verbal marje dorez nr 1027 dat 03.09.2025,kontrat nr 1004 dat 27.08.2025,per Spitalin Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 139,820 2025-09-09 2025-09-10 37210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 3969,3968,3967,3966 dat 11.08.2025,flh nr 194,193,191,192 dat 12.08.2025,proces verbal marj dorez nr 940,940/1,940/3,940/2 dat 12.08.2025,kontrata nr 937,912,891,881 dat 11.08.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 18,900 2025-09-02 2025-09-03 36310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4168 dat 25.08.2025,flh nr 204 dat 26.08.2025,proces verbal marj dorez nr 997 dat 26.08.2025,kontrata nr 957 dat 18.08.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 91,889 2025-06-12 2025-06-16 22510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2757,2756 dat 09.06.2025,flh nr 166,165 dat 10.06.2025,proces verbal nr 661 dat 10.06.2025,kontrata nr 556,459 dat 13.05.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 151,412 2025-05-23 2025-05-26 19210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2256,2254,2255,2252,2258,2257,2253 dat 05.05.2025,flh nr 145,144,143,142,148,147,146 dat 06.05.2025,proces verbal dat 06.05.2025,kontrata nr 448,479,454,446,174,496,447 dat 16.04.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 361,531 2025-02-25 2025-02-26 7210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 862,855,861,860,858,857,856 dat 17.02.2025,flh nr 67,66,65,64,63,62,61,60 dat 18.02.2025,proces verbal dat 18.02.2025,kontrata nr 174,132,150,165,66204,207,147, dat 10.02.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 626,305 2025-01-29 2025-01-30 2110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 141,142,143,144 dat 09.01.2025,flh nr 6,7,8,9 dat 10.01.2025,proces verbal dat 10.01.2025,kontrata nr 1235,10,1236 dat 06.01.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 161,580 2024-11-18 2024-11-19 38910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 5944,5942,5943,5941 dat 05.11.2024,flet hyrja nr 297,294,295,296 dat 06.11.2024,proces verbal dat 06.11.2024,kontrata nr 1087,1055,895,939 dat 23.10.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) INCOMED Sarande 219,310 2024-10-21 2024-10-22 35110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 5507,5505,5506,5519,5504 dat 09.10.2024,flet hyrja nr 263,264,260,261,262 dat 10.10.2024,proces verbal dat 10.10.2024,kontrata nr 939 dat 24.09.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) INCOMED Sarande 302,419 2024-09-24 2024-09-26 29810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4932,4931,4933,4929,4930,4934 dat 09.09.2024,flet hyrja nr 220,221,222,223,224,225 dat 10.09.2024,proces verbal dat 10.09.2024,kontrata nr 839,868,874,643,873,827 dat 26.08.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) INCOMED Sarande 118,148 2024-07-29 2024-07-30 21710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 3979,3978,3840 dat 15.07.2024,flh nr 189,186,170 dat 16.07.2024,proces verbal dat 16.07.2024,kontrata nr 664,650,643 dat 03/08,07.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) INCOMED Sarande 452,160 2024-05-21 2024-05-22 12910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2662,2465,2661,2660,2658,2659,2464 dat 07.05.2024,flh nr 124,103,123,122,119,118,104 dat 08.05.2024,proces verbat dat 08.05.2024,kontrata nr 416,430,436,432,433,415 dat 23.04.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) INCOMED Sarande 267,910 2024-02-28 2024-02-29 3210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 785,786,389,388,783 dat 17.01.2024,flh nr 51,52,12,133,53 dat 19.01.2024,proces verbal dat 17.01.2024, kontrata nr 100,101,59,60,85 dat 17.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) INCOMED Sarande 219,637 2023-10-30 2023-10-31 29410130842023 Ilaçe dhe materiale mjeksore Lik fat nr 5377,5375,5376,5378,5373,5374 dat 28.09.2023.flh nr 216,215,217,219,218,214 dat 29.09.2023,kontrata nr 826,845,849,830,829,840,proces verbal dat 29.09.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) INCOMED Sarande 137,830 2023-08-01 2023-08-02 19310130842023 Ilaçe dhe materiale mjeksore Lik fat nr 3405,3402,3403,3404 dat 29.06.2023,flh nr 136,137,138,139 dat 29.06.2023,kontrata nr 587,558 dat 23.06.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) INCOMED Sarande 320,590 2023-05-25 2023-05-26 10910130842023 Ilaçe dhe materiale mjeksore Lik fat nr 2147,2146,2148 dat 19.04.2023,flh nr 64,65,63 dat 20.04.2023,kontrata nr 352,329,328 dat 03-06.04.2023 ,proces verbal 20.04.2023 per Spitalin Sr 2023