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 1,439,043,946.00 3,582 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
    Sp. Kolonje (1514) INCOMED Kolonje 6,039 2025-03-27 2025-03-28 6810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1337/2025 dt.12.03.2025,fl.hyrje nr.33 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.19 dt.18.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 1,144 2025-03-27 2025-03-28 6910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1336/2025 dt.12.03.2025,fl.hyrje nr.34 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.15 dt.18.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 11,050 2025-03-11 2025-03-27 41610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt18.07.2024 kerk shf nr 1694/208 dt 07.11.2024 kontratr nr 1694/235 dt 20.11.2024 ft nr 6506/2024 dt 17/12/2024 fh nr 27290 dt 17/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,494,000 2025-03-12 2025-03-27 45110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt 18/07/2024 kerk dshf nr 1694/241 dt 21.11.2024 kontrate nr 1694/288 dt 10.12.2024 ft nr 6522/2024 dt 17/12/2024 fh nr 27291 dt 17/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 87,900 2025-03-05 2025-03-27 32610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5760/2024 dt 24/10/2024 fh nr 27007 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 610,173 2025-03-05 2025-03-27 32310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6716/2024 dt 26/12/2024 fh nr 27362 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-03-05 2025-03-27 32810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6293/2024 dt 26/11/2024 fh nr 27178 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,435,000 2025-03-05 2025-03-27 32910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1971/15 dt 21.09.2022kerk dshf nr 2070 dt 12.09.2024 kontrate nr 2070/4 dt 04.10.2024 ft nr 5494/2024 dt 09/10/2024 fh nr 26854 dt 10/10/2024 akt koalduim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 424,850 2025-03-05 2025-03-27 32410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5801/2024 dt 28/10/2024 fh nr 27024 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,875 2025-03-05 2025-03-27 32710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6112/2024 dt 14/11/2024 fh nr 27119 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,100 2025-03-11 2025-03-27 41710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontratr nr 1694/235 dt 20.11.2024 ft nr 6660/2024 dt 20/12/2024 fh nr 27322 dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 145,500 2025-03-11 2025-03-27 41810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerkdshf nr 1693/103 dt 11.10.2024 kontrate nr 1693/161 dt 08/11/2024 ft nr 6041/2024 dt 08/11/2024 fh nr 27104 dt 11/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 213,600 2025-03-12 2025-03-27 45210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/182 dt 20.11.2024 kontrate nr 1693/265 dt 12.12.2024 ft nr 6523/2024 dt 17/12/2024 fh nr 27315 dt 19/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,750 2025-03-05 2025-03-27 32510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5767/2024 dt 25/10/2024 fh nr 27008 dt 25/10/2024 akt kolaudim date 25/10/2024
    Sp. Mirdite (2026) INCOMED Mirdite 600 2025-03-26 2025-03-27 9610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1314/2025 DT 11.03.2025,F-H N 24 DT 12.03.2025,P-V DT 12.03.2025
    Sp. Berati (0202) INCOMED Berat 432,994 2025-03-25 2025-03-26 24510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1216 dt 05.03.2025 fh nr 105 dt 06.03.2025 pv nr 1390 dt 06.03.2025 ub nr 53 dt 04.03.2025
    Sp. Berati (0202) INCOMED Berat 15,600 2025-03-25 2025-03-26 2440130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1214 dt 05.03.2025 fh nr 107 dt 06.03.2025 pv nr 1392 dt 06.03.2025 kontrata nr 1151 dt 24.02.2025
    Sp. Berati (0202) INCOMED Berat 67,600 2025-03-25 2025-03-26 24310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1215 dt 05.03.2025 fh nr 106 dt 06.03.2025 pv nr 1391 dt 06.03.2025 kontrata nr 794 dt 10.02.2025
    Spitali Korce (1515) INCOMED Korçe 211,665 2025-03-25 2025-03-26 15810130192025 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 24 DT 08.01.2025 ,FAT NR.1015 DHE F.H NR.67 DT 25.02.2025
    Spitali Shkoder (3333) INCOMED Shkoder 177,650 2025-03-25 2025-03-26 13110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshem, Loti 7 Meropenem, vazh MK nr 2326/23 dt. 12.08.2024, kon nr 578 dt 05.03.2025,fat nr 1211/2025 dt 05.03.2025,fh nr 3153 dt 06.03.2025, pv dt 06.03.2025