Treasury Transactions 2019-2025

Treasury Branch:

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,376,830,187.00 3,423 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,400 2024-11-25 2024-12-02 246110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/44 dt 30.08.2024 kontrate nr 1693/76 dt 16.09.2024 ft nr 5553/2024 dt 11/10/2024 fh nr 26858 dt 11/10/2024 akt kolaudim date 11/10/2024
    Spitali Korce (1515) INCOMED Korçe 205,000 2024-11-26 2024-11-27 72110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5924/2024 DHE FHYRJE NR 405 DT 04.11.2024
    Spitali Korce (1515) INCOMED Korçe 20,800 2024-11-26 2024-11-27 72310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1861 DT 30.09.2024 ,FAT NR.5926/2024 DHE F.H NR.403 DT 04.11.2024
    Spitali Korce (1515) INCOMED Korçe 86,400 2024-11-26 2024-11-27 72210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1889 DT 01.10.2024 ,FAT NR.5925/2024 DHE F.H NR.404 DT 04.11.2024
    Sp. Permet (1128) INCOMED Permet 17,760 2024-11-25 2024-11-26 24310130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5949,5952 DT 05.11.2024 FH NR 87,89 DT 05.11.2024  KONT NR 243/26 DT 25.10.2024 KONT NR 243/29 DT 28.10.2024 PROCES VERBAL KOLAUDIMI DT 05.11.2024
    Sp. Permet (1128) INCOMED Permet 26,040 2024-11-25 2024-11-26 24110130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5948,5950,5951 DT 05.11.2024 FH NR 83,85,88 DT 05.11.2024 KONT NR 243/15 DT 15.10.2024 KONT NR 243/27 DT 25.10.2024 KONT NR 243/28 DT 28.10.2024 PROCES VERBAL KOLAUDIMI DT 05.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 250,000 2024-11-21 2024-11-26 69610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Kontr ne vazhd 60/652 dt 5.2.2024 Ft 6028 dt 8.11.2024 Fh 2998 dt 8.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 23,400 2024-11-21 2024-11-26 70010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 3309/12 dt 7.11.2024 Kontr 60/893 dt 29.10.2024 Ft 6029 dt 8.11.2024 Fh 3000 dt 8.11.2024
    Sp. Berati (0202) INCOMED Berat 169,400 2024-11-25 2024-11-26 85210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ftNR 5988 DT 06.11.2024,FH NR 420 DT 07.11.2024,pv nr 5791 dt 07.11.2024, kontrata nr 5510 dt 24.10.2024
    Sp. Berati (0202) INCOMED Berat 15,600 2024-11-25 2024-11-26 85010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur FT nr.5990 dt 06.11.2024,fh nr 422 dt 07.11.2024,pv nr 5792 dt 07.11.2024,kontrata nr 5023 dt 30.09.2024
    Sp. Berati (0202) INCOMED Berat 41,600 2024-11-25 2024-11-26 85110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ft nr 5989 dt  06.11.2024,fh nr 421 dt 07.11.2024,pv nr 5793 dt b07.11.2024,kontrata nr 4582 dt 10.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 757,908 2024-11-25 2024-11-26 76810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 5301/2024 fh nr 270 dt 26.09.2024 akt kolaudimi 26.09.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Sp. Librazhd (0821) INCOMED Librazhd 45,760 2024-11-25 2024-11-26 44610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6249/2024 DATE 21.11.2024,Kontrata nr.40/94 datë 20.11.2024 Blerje barna.
    Spitali Lushnje (0922) INCOMED Lushnje 5,200 2024-11-25 2024-11-26 57110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5831 dt.29.10.2024, FH nr.209 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.1428 dt.17.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 13,250 2024-11-25 2024-11-26 57210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5832 dt.29.10.2024, FH nr.208 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.1700 dt.29.10.2024
    Spitali Fier (0909) INCOMED Fier 203,280 2024-11-21 2024-11-25 93110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.6150/2024 fh pvmd
    Spitali Lezhe (2020) INCOMED Lezhe 115,850 2024-11-20 2024-11-25 61910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5866,5867,5868 DT 30.10.2024,F HYRJE NR 237,238,239 DT 31.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM DT 30.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Sp. Berati (0202) INCOMED Berat 60,939 2024-11-21 2024-11-25 82110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese  MEDIKAMENTE bashkelidhur ft nr 5814 dt 29.10.2024,fh nr 397 dt 29.10.2024 pv nr 5600 dt 29.10.2024,sipas kontrates nr 5565 dt 28.10.25024
    Spitali Fier (0909) INCOMED Fier 431,340 2024-11-21 2024-11-25 93010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.6148/2024 fh pvmd
    Sp. Mallakaster (0924) INCOMED Mallakaster 2,880 2024-11-20 2024-11-21 26310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 279 dt 23.09.24,fatur 5940/2024 dt 05.11.24,pv dorezim 05.11.24,hyrje 81 dt 05.11.24