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)
    All INCOMED All 1,480,131,869.00 3,735 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 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 46,800 2025-02-21 2025-03-03 18710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/504dt 23. 01.2025 fat nr 535/2025   dt 29.01.2025 fh nr.88 dt 29.012025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 25,200 2025-02-18 2025-03-03 12710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTT, barna, mk nr 385/9 dt 22.05.2023 kerk dshf nr 830/11 dt 21.05.2024  kontrate nr 830/32 dt 07.11.2024 ft nr 6000/2024 dt 07/11/2024 fh nr 27099 dt 08/11/2024 akt kolaudim date 07/11/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 44,820 2025-02-21 2025-03-03 18310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/4 dt 14.07.2024 kontr nr.114/512  dt 23. 01.2025 fat nr 525/2025   dt 29.01.2025 fh nr.84 dt 29.012025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 176,400 2025-02-18 2025-03-03 12810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTT, barna, vazhdim  kontrate nr 830/32 dt 07.11.2024 ft nr 6637/2024 dt 19/12/2024 fh nr 27314 dt 19/12/2024 akt kolaudim date 19/12/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 38,400 2025-02-21 2025-03-03 18810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/492 dt 23. 01.2025 fat nr 534/2025   dt 29.01.2025 fh nr.90 dt 29.012025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2025-02-20 2025-03-03 17810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 150/21 dt 11.11.2024 ft nr 6603/2024 dt 18/12/2024 fh nr 27309 dt 18/12/2024 akt koaludim date 18/12/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 100,800 2025-02-24 2025-03-03 18110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9dt 14.08.2024 kontr nr.114/496 dt 23. 01.2025 fat nr536   dt 29.01.2025 fh nr.83 dt 29.012025
    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 Elbasan (0808) INCOMED Elbasan 64,050 2025-02-27 2025-02-28 5110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.24 Kontr.nr 1663 prot dt 14.10.2024, Fat 5747/2024 FH 325 Akt kolaud.dt 24.10.2024
    Spitali Shkoder (3333) INCOMED Shkoder 112,050 2025-02-27 2025-02-28 5710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader1989/34 dt 23.07.2024,kon nr 283 dt 03.02.2025,fat nr 611 dt 03.02.2025,fh nr 3112 dt 03.02.2025,pv dt 03.02.2025
    Materniteti Tirane (3535) INCOMED Tirane 49,000 2025-02-27 2025-02-28 4410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente, autorizim mshms nr 2696/28 dt 15.08.2024, mk nr 2696/27 dt 15.08.2024, kont nr 844/6 dt 03.12.2024, ft nr 791 dt 13.02.2025, fh nr 12 dt 13.02.25, pvmd nr 844/9 dt 13.02.25
    Sp. Berati (0202) INCOMED Berat 52,205 2025-02-25 2025-02-27 14110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 660 dt 04.02.205 fh nr 72 dt 05.02.2025pv nr 750 dt 05.02.2025
    Sp. Berati (0202) INCOMED Berat 223,080 2025-02-25 2025-02-27 14210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 661 dt 04.02.2025 fh nr 74 dt 05.02.2025 pv nr 751 dt .05.02.2025