Treasury Transactions 2019-2025

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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 1,469,660,272.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-01-21 2025-01-23 285010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 1693/120 dt 18.10.2024 ft nr 5911/2024 dt 04/11/2024 fh nr 27073 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 379,500 2025-01-21 2025-01-23 284910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 1693/120 dt 18.10.2024 ft nr 6384/2024 dt 04/12/2024 fh nr 27223 dt 04/12/2024 akt kolaudim date 04/12/2024
    Sp. Berati (0202) INCOMED Berat 43,470 2025-01-21 2025-01-22 102910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente bashkelidhur ft nr 6746 dt 26.12.2024, fh nr 505 dt 27.12.2024 kontrata nr 5574 dt 29.10.2024 pv nr 6740 dt 27.12.2024
    Spitali Kukes (1818) INCOMED Kukes 465,850 2025-01-16 2025-01-20 60210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.81 dt.06.09.2024 ft n.6789 dt.30.12.2024 fh n.210 dt.30.12.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 214,500 2025-01-15 2025-01-17 82810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Mk 1533/152 dt 19.7.2022 Nj fit 1533/142 dt 8.7.2022 kONTR 60/836 DT 16.7.2024 Ft 6710 & Fh 3100 dt 26.12.2024 Ft 6709 & Fh 3099 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 68,600 2025-01-15 2025-01-17 279410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/93 dt 16/09/2024 ft nr 6713/2024 dt 26/12/2024 fh nr 27363 dt 26/12/2024 akt kolaudim date 26/12/2024
    Materniteti Tirane (3535) INCOMED Tirane 50,880 2025-01-13 2025-01-15 63610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 747/6 dt 24.10.24, ft nr 6761 dt 27.12.24, fh nr 249 dt 27.12.24, pvmd dt 30.12.24, shkrese dt 30.12.24
    Spitali Kukes (1818) INCOMED Kukes 26,500 2025-01-13 2025-01-15 60310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.95 dt.18.11.2024 ft n 6790 dt.30.12.2024 fh n.211 dt.30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,299,700 2025-01-10 2025-01-15 275710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1143 dt 14.12.2023, ftnr  7525/2024 dt 18/12/2023 fh nr 25106 dt 19/12/2023 akt kolaudim date 18/12/2023
    Spitali Fier (0909) INCOMED Fier 76,050 2025-01-14 2025-01-15 103010130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 6521 DT 17/12/2024
    Sp. Berati (0202) INCOMED Berat 254,100 2025-01-13 2025-01-15 103010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 6745 dt 26.12.2024, fh nr 506 dt 27.12.2024 pv nr 6742 dt 27.12.2024
    Spitali Fier (0909) INCOMED Fier 64,400 2025-01-14 2025-01-15 103810130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 6751 DT 26/12/2024
    Materniteti Tirane (3535) INCOMED Tirane 18,304 2025-01-13 2025-01-14 62910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 956/6 dt 17.12.24, ft nr 6766 dt 27.12.24, fh nr 253 dt 27.12.24, pvmd dt 30.12.24
    Sp. Berati (0202) INCOMED Berat 31,800 2025-01-13 2025-01-14 102810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr6747dt 26.12.2024, fh nr 507 dt 27.12.2024 pv nr 6741 dt 27.12.2024
    Materniteti Tirane (3535) INCOMED Tirane 62,640 2025-01-13 2025-01-14 63110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 954/6 dt 20.12.24, ft nr 6767 dt 27.12.24, fh nr 254 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 447,000 2025-01-13 2025-01-14 63210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 950/6 dt 27.12.24, ft nr 6764 dt 27.12.24, fh nr 250 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 36,400 2025-01-13 2025-01-14 63010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 956/6 dt 27.12.24, ft nr 6765 dt 27.12.24, fh nr 251 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 70,320 2025-01-13 2025-01-14 63410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 753/6 dt 03.12.24, ft nr 6760 dt 27.12.24, fh nr 248 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 15,660 2025-01-13 2025-01-14 62510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 954/6 dt 20.12.24, ft nr 126057 dt 26.12.24, fh nr 246 dt 26.12.24, pvmd dt 26.12.24
    Materniteti Tirane (3535) INCOMED Tirane 9,800 2025-01-13 2025-01-14 63310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 844/6 dt 03.12.24, ft nr 6763 dt 27.12.24, fh nr 252 dt 27.12.24, pvmd dt 30.12.24