Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 1,613,771,340.00 4,141 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. Kruje (0716) INCOMED Kruje 72,800 2025-04-30 2025-05-02 12210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/28 prot dt15.08.2024 kontrat nr 156 dt26.02.2025 flete hyrje nr.149 dt.14.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1799 DT 07.04.2025 F.H NR 82 DT 07.04.2025
    Sp. Kruje (0716) INCOMED Kruje 15,189 2025-04-30 2025-05-02 13110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor KrujeMedikamente marreveshja kuader e MSHMS nr 2696/96 dt 12.08.2024 kontrat nr 90 dt 07.02.2025 fat.nr 1956/2025 dt.14.04.2025 flete hyrje nr.148 dt.14.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1798 DT 07.04.2025 F.H NR 83 DT 07.04.2025
    Sp. Berati (0202) INCOMED Berat 26,400 2025-04-29 2025-05-02 35710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1856 dt 09.04.2025,fh nr 186 dt 14.04.2025 pv nr 2085 dt 14.04.2025
    Sp. Berati (0202) INCOMED Berat 57,600 2025-04-29 2025-05-02 35810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 11855 DT 09.04.2025 FH NR 185 DT 14.04.2025,PV NR 2084 DT 14.04.2025
    Sp. Berati (0202) INCOMED Berat 291,200 2025-04-29 2025-05-02 35610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 1852 DT 09.04.2025,FH NR 178 DT 11.04.2025 PV NR 2031 DT 11.04.2025 UB NR 59 DT  28.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2025-04-24 2025-04-30 88010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/31 dt 26.08.2024 kerk dshf nr 20/85 dt 23.01.2025, kontrate nr 20/142 date 06/02/2025 ft nr 10066/2025 dt 28/02/2025 fh nr 27809 date 28/02/2025 akt kolaudim  date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 299,700 2025-04-16 2025-04-29 78010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barns, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1695/156 dt 24.12.2024 kontrate nr 12/9 dt 13.01.2025 ft nr 255/2025 dt 15/01/2025 fh nr 27466 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 475,904 2025-04-24 2025-04-29 87410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 , ft nr 926/2025 dt 20/02/2025 fh nr 27755 date 20/02/2025 akt kolaudim date 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 334,400 2025-04-16 2025-04-29 79710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MK nr.2326/23.prot, date 12.08.2024,DSHF nr.70/30.prot, date 23.01.2025.Kontrata  nr 70/57  date 30.01.2025,Fature nr 582/2025 date 31/01/2025,FH nr 27618 date 31/01/2025,Akt Kolaudimi date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,000 2025-04-24 2025-04-29 86010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024, ft nr 1002/2025 dt 25/02/2025 fh nr 27788 dt 25/02/2025 akt kolaudim date 25/02/2025
    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