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 1,632,210,914.00 4,226 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 338,800 2025-10-16 2025-10-20 240410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/351 date 28.05.2025 ft nr 4641/2025 dt 18/09/2025 fh nr 29076 dt 18/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 258,720 2025-10-16 2025-10-20 239510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 4560/2025 dt 15/09/2025 fh nr 29029  date 15/09/2025 akt koladuim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 243010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/351 dt 28.05.2025,fat nr 4147/2025 dt 22.08.2025,fh nr 28896  dt 22.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 268,076 2025-10-16 2025-10-20 241910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Bana,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43429,fat nr 3897/2025 dt 06.08.2025,fh nr 28821 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Sp. Kolonje (1514) INCOMED Kolonje 13,200 2025-10-17 2025-10-20 24110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4960/2025 dt.09.10.2025,fl.hyrje nr.97 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.82 dt.29.09.2025
    Sp. Kolonje (1514) INCOMED Kolonje 2,288 2025-10-17 2025-10-20 24310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4961/2025 dt.09.10.2025,fl.hyrje nr.99 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.81 dt.29.09.2025
    Sp. Kolonje (1514) INCOMED Kolonje 7,280 2025-10-17 2025-10-20 24210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4959/2025 dt.09.10.2025,fl.hyrje nr.98 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.86 dt.29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 242910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/351 dt 28.05.2025,fat nr 4146/2025 dt 22.08.2025,fh nr 28897  dt 22.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 240710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43396,fat nr 2835/2025 dt 13.06.2025,Fh nr 28447 dt 13.06.2025,akt kolaudimi dt13.06.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 8,640 2025-10-16 2025-10-17 66710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4877/2025 dt 02.10.2025 fh nr 219 dt 03.10.2025 kontr 1884 dt 24.09.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 22,360 2025-10-16 2025-10-17 67210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4876/2025 dt 02.10.2025 fh nr 218 dt 03.10.2025 kontr 1737/7 dt 18.09.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 24,000 2025-10-16 2025-10-17 67110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4875/2025 dt 02.10.2025 fh nr 217 dt 03.10.2025 kontr 1879 dt 24.09.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 34,360 2025-10-16 2025-10-17 66910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4872/2025 dt 02.10.2025 fh nr 215 dt 03.10.2025 kontr 1808 dt 16.09.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,225 2025-10-16 2025-10-17 67310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4874/2025 dt 02.10.2025 fh nr 220 dt 03.10.2025 kontr 1878 dt 24.09.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 11,760 2025-10-16 2025-10-17 67010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4873/2025 dt 02.10.2025 fh nr 216 dt 03.10.2025 kontr 1883 dt 24.09.2025
    Sp. Permet (1128) INCOMED Permet 2,880 2025-10-15 2025-10-16 22710130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4596 DT 16.09.2025 FH NR 51 DT 16.09.2025 KONT NR 122/16 DT 09.09.2025 PROCES VERBAL DT 16.09.2025
    Sp. Devoll (1505) INCOMED Devoll 11,440 2025-10-14 2025-10-15 20510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAESE PER MEDIKAMENTE B3 KONT NR 502 DT 09.10.2025 FAT NR 4962 DT 09.10.2025 FH NR 51 DT 09.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 156,000 2025-10-13 2025-10-15 64910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 4806 dt 30.9.2025 Fh 3633 dt 30.9.2025
    Spitali Fier (0909) INCOMED Fier 211,068 2025-10-14 2025-10-15 113510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.10.09.2025 kontr fat.4726/2025 fh pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,000 2025-10-13 2025-10-15 064610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/146 dt 6.2.2025 Ft 4804 dt 30.9.2025 Fh 3632 dt 30.9.2025