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)
    All INCOMED All 1,469,660,272.00 3,689 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 35,600 2025-03-07 2025-03-10 23310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/667 dt 10.02.2025 ft nr 900/2025 dt 18.02.2025 fh nr 171dt 18.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 100,575 2025-03-07 2025-03-10 23010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr 114/5dt 24.07.2024  kont nr 114/655 dt 07.02.2025 ft nr 897/2025 dt 18.02.2025 fh nr 173dt 18.02.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,305 2025-03-06 2025-03-07 9510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 945/2025 dt 20.02.2025 fh nr 33 dt 21.02.2025 kontr 381 dt 20.02.2025
    Sp. Pogradec (1529) INCOMED Pogradec 8,900 2025-03-06 2025-03-07 11420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 15 dt 25.2.2025, fature 1040+fh 28+pvmd te mallit dt 27.2.2025
    Sp. Pogradec (1529) INCOMED Pogradec 4,850 2025-03-06 2025-03-07 11620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 16 dt 25.2.2025, fature 1023+fh 26+pvmd te mallit dt 25.2.2025
    Sp. Pogradec (1529) INCOMED Pogradec 70,420 2025-03-06 2025-03-07 11720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 14 dt 20.2.2025, fature 1022+fh 25+pvmd te mallit dt 25.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,024,000 2025-03-03 2025-03-06 21810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/10 dt 22.05.2023 kerk dshf nr 830/22 dt 08.10.2024 kontrate nr 830/28 dt 14.10.2024 , ft nr 5628/2024 dt 16/10/2024 fh nr 26882 dt 16/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,140,480 2025-03-03 2025-03-06 22010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 6366/2024 dt 06/10/2024 fh nr 27217 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 361,680 2025-03-03 2025-03-06 21610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/190 dt 29.10.2024, ft nr 6383/2024 dt 04/12/2024 fh nr 27225 dt 04/12/2024 akt kolaudim date04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 535,392 2025-03-03 2025-03-06 22910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29/10/2024 ft nr 6385/2024 dt 04/12/2024 fh nr 27227  dt 04/12/2024 akt kolaudim date 04/12/2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 9,700 2025-03-05 2025-03-06 5410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2696/26 dt 12.08.2024kont nr 1164/1  dt 1301.2025 ft nr 258dt 15.01.2025 fh nr 49 dt 15.01.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 74,530 2025-03-05 2025-03-06 5310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2326/24 dt 12.08.2024kont nr 1189/1  dt 08.01.2025 ft nr 258  dt 15.01.2025 fh nr 48 dt 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 430,320 2025-03-03 2025-03-06 21510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2022024, kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 5824/2024 dt 29/10/2024 fh nr 27041 dt 30/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,719,680 2025-03-03 2025-03-06 22110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 6604/2024 dt 18/12/2024 fh nr 27311 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,326,080 2025-03-03 2025-03-06 21910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 5775/2024 dt 25/10/2024 fh nr 27025 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,352,208 2025-03-03 2025-03-06 22710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/106 dt 15.10.2024 kontrate nr 1693/147 dt 29/10/2024 ft nr 5909/2024 dt 04/11/2024 fh nr 27071 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 100,443 2025-03-03 2025-03-06 22810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29/10/2024 ft nr 6801/2024 dt 31/12/2024 fh nr 27404 dt 31/12/2024 akt kolaudim date 31/12/2024
    Sp. Berati (0202) INCOMED Berat 63,360 2025-03-04 2025-03-05 17410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 911 dt 18.02.2025 fh nr 88 dt 19.02.2025 pv nr 1084 dt 19.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,276,000 2025-02-20 2025-03-03 17710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 77/15 dt 12.04.2023 kerk dshf nr 150/17 dt 18/10/2024 kontrate nr 150/21 dt 11.11.2024 ft nr 6135/2024 dt 14/11/2024 fh nr 27128 dt 15/11/2024 akt koaludim date 14/11/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,600 2025-02-21 2025-03-03 18410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/494 dt 23. 01.2025 fat nr 533/2025   dt 29.01.2025 fh nr.85 dt 29.012025