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.
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    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 356,000 2025-04-14 2025-04-29 74810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 ft nr 326/2025 dt 20/01/2025 fh nr 27503 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 212,000 2025-04-16 2025-04-29 78110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/156 dt 24.12.2024 kontrate nr 70/16  dt 13.01.2025 ft nr 250/2025 dt 15/01/2025 fh nr 27463 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,348,000 2025-04-16 2025-04-29 79010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  415/2025 dt 23/01/2025 fh nr 27546  dt 24/01/2025 akt kolauidm date 23/01/2025
    Spitali Fier (0909) INCOMED Fier 126,641 2025-04-28 2025-04-29 42610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.1952/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 31,360 2025-04-28 2025-04-29 42510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.08.04.2025 kontr fat.1953/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 88,389 2025-04-28 2025-04-29 42710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat.1951/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,096 2025-04-14 2025-04-28 74210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 479/2025 dt 28/01/2025 fh nr 27585 dt 29/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 745,000 2025-04-14 2025-04-28 74310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/152 dt 20.12.2024 ft nr 542/2025 dt 29/01/2025 fh nr 27593 dt 29/01/2025 akt kolaudim date 29/01/2025
    Sp. Berati (0202) INCOMED Berat 57,200 2025-04-25 2025-04-28 34310130642025 Ilaçe dhe materiale mjeksore 101364 Spitali Berat medikamente bashkelidhur ft 1013064 Spitali Berat  medikamente bashkelidhur ft nr 1854 dt 09.04.2025 fh nr 179 dt 11.04.2025 pv nr 2032 dt 11.04.2025 kontrata nr 19.03.2025
    Sp. Berati (0202) INCOMED Berat 18,675 2025-04-25 2025-04-28 34510130642025 Ilaçe dhe materiale mjeksore 101364 Spitali Berat medikamente bashkelidhur ft nr 1774 dt 04.04.2025,fh nr161 dt 07.04.2025 pv nr 1814 dt 01.04.2025 kontrata 1814 dt 01.04.2025
    Sp. Berati (0202) INCOMED Berat 48,960 2025-04-25 2025-04-28 34110130642025 Ilaçe dhe materiale mjeksore 101364 Spitali Berat medikamente bashkelidhur ft nr 1853 dt 09.04.2025  fh nr 180 dt 11.04.2025 ,pv nr2033 dt 11.4.2025 kontrata nr 1932 dt  08.04.2025
    Sp. Berati (0202) INCOMED Berat 3,735 2025-04-25 2025-04-28 34410130642025 Ilaçe dhe materiale mjeksore 101364 Spitali Berat medikamente bashkelidhur ft nr 1707 dt 01.04.2025 fh nr 149 dt 01.04.2025 pv nr 1814 dt 01.04.2025 kontrata nr 1814 dt 01.04.2025
    Sp. Berati (0202) INCOMED Berat 91,500 2025-04-25 2025-04-28 34210130642025 Ilaçe dhe materiale mjeksore 101364 Spitali Berat medikamente bashkelidhur ft nr1861 DT 09.04.2025 ,FH NR 177 DT 11.04.2025  PV NR 2030 DT 11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 218,400 2025-04-14 2025-04-28 74510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/32 dt 07.11.2024 ft nr 481/2025 dt 28/01/2025 fh nr 27582 dt 28/01/2025 akt kolaudim date 28/01/2025
    Spitali Korce (1515) INCOMED Korçe 171,600 2025-04-24 2025-04-25 25810130192025 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 521 DT 07.03.2025 ,FAT NR.1726 DHE F.H NR.120 DT 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2025-04-10 2025-04-22 69910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 404/2025 dt 23/01/2025 fh nr 27535 dt 23/01//2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 288,288 2025-04-10 2025-04-22 69210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 136/2025 dt 09/01/2025 fh nr 27431 dt 09/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 654,900 2025-04-10 2025-04-22 69410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 480/2025 dt 28/01/2025 fh nr 27577 dt 28/01/2025  akt kolaudim date 28/01/2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 104,000 2025-04-17 2025-04-18 46510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna   kont nr 114/657 dt 07.02.2025 ft nr 1604  dt 26.03.2025 fh nr 248 dt 26.03.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 271,700 2025-04-17 2025-04-18 46810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  kont nr 114/648 dt 04.02.2025 ft nr 1602 dt 26.03.2025 fh nr 246  dt 26.03.2025