Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,559,167,871.00 3,954 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 67,600 2025-07-11 2025-07-14 85510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/772 dt 26.05.2025,FAT nr 2986/2025 dt 20.06.2025,FH nr 450 dt 20.06.2025
    Materniteti Tirane (3535) INCOMED Tirane 15,840 2025-07-10 2025-07-14 26910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 330/5dt 28.05.2025, ft nr 2811 12.06..2025, fh nr 91 dt 12.06.25, pvmd nr 330/11 dt 12.06.25
    Sanatoriumi Tirane (3535) INCOMED Tirane 209,000 2025-07-09 2025-07-14 80010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje  barna autorz MSHMS nr 114/10 dt 14.08.2024 kont nr 114/766 dt 26.05.2025 ft nr 2846/2025 dt 13.06.2025 fh nr 412 dt 13.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 192,000 2025-07-09 2025-07-14 79710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje  barna autorz MSHMS nr 114/10 dt 14.08.2024 kont nr 114/774  dt 26.05.2025 ft nr 2837/2025 dt 13.06.2025 fh nr 408 dt 13.06.2025
    Spitali Kukes (1818) INCOMED Kukes 282,305 2025-07-11 2025-07-14 30710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 41 dt 03.03.2025 ft nr 2752 dt 09.06.2025 fh nr 97 dt 09.06.2025
    Spitali Kukes (1818) INCOMED Kukes 91,500 2025-07-11 2025-07-14 30810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 62 dt 06.05.2025 ft nr 2753 dt 09.06.2025 fh nr 98 dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 144,000 2025-07-08 2025-07-14 176110130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 20/185 dt nr 10.03.2025 ft nr 2432/2025 dt 19/05/2025 fh nr 28290 dt 19/05/2025 akt koladuim date 19/05/2025
    Spitali Kukes (1818) INCOMED Kukes 20,900 2025-07-11 2025-07-14 30610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 56 dt 23.04.2025 ft nr 2751 dt 09.06.2025 fh nr 96 dt 09.06.2025
    Spitali Kukes (1818) INCOMED Kukes 43,600 2025-07-11 2025-07-14 30510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 68 dt 04.06.2025 ft nr 2750 dt 09.06.2025 fh nr 95 dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-07-08 2025-07-14 176210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/143 dt 06.02.2025 ft nr 2431/2025 dt 19/05/2025 fh nr 28289 dt 19/05/2025 akt kolaudim date 19/05/2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,029,600 2025-07-09 2025-07-14 79910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje  barna autorz MSHMS nr 114/9 dt 14.08.2024 kont nr 114/833  dt 02.06.2025 ft nr 2841/2025 dt 13.06.2025 fh nr 409 dt 13.06.2025
    Materniteti Tirane (3535) INCOMED Tirane 28,205 2025-07-10 2025-07-14 27610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente,  kont  ne vazhd nr 347/5 dt 22.05.2025, ft nr 2816 dt 12.06.2025, fh nr 87 dt 12.06.25, pvmd nr347/9 dt 12.06.25
    Materniteti Tirane (3535) INCOMED Tirane 94,320 2025-07-10 2025-07-14 28010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente,  kont  ne vazhd nr 360/5 dt28.05.2025, ft nr 2813 dt 12.06.2025, fh nr 85 dt 12.06.25, pvmd nr360/9 dt 12.06.25
    Materniteti Tirane (3535) INCOMED Tirane 915 2025-07-10 2025-07-14 27710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente,  kont  ne vazhd nr 352/5 dt19.05.2025, ft nr 2817 dt 12.06.2025, fh nr 88 dt 12.06.25, pvmd nr352/9 dt 12.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 221,655 2025-07-09 2025-07-14 178810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 2496/2025 dt 21.05.2025,fh nr 28312 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,328,000 2025-07-09 2025-07-14 79810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje  barna autorz MSHMS nr 114/5dt 24.07.2024 kont nr 114/770  dt 26.05.2025 ft nr 2844/2025 dt 13.06.2025 fh nr 416 dt 13.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 2,095,200 2025-07-11 2025-07-14 44010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna   Antiefektive te pergji etj vazh ,kon nr 1256 dt 02.06.2025,fat nr 3000 dt 23.06.2025,fh nr 3345 dt 23.06.2025,pv dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-07-09 2025-07-14 178910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 748/5 dt 04.04.2025,fat nr 2495/2025 dt 21.05.2025,fh nr 28313 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2025-07-08 2025-07-14 176310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/16 dt 13.01.2025 ft nr 2430/2025 dt 19/05/2025 fh nr 28288 dt 19/05/2025 akt kolaudim date 19/05/2025
    Spitali Elbasan (0808) INCOMED Elbasan 62,400 2025-07-10 2025-07-11 41210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/30 dt 19.08.2024, Shkresë MSHMS nr 2696/26 dt 12.8.24 Kontr.nr.582 prot dt 04.04.2025, Fat nr 1844/2025 fh nr 186 Akt kolaudimi dt 09.04.2025