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 1,469,660,272.00 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 304,920 2025-04-07 2025-04-14 59510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 6718/2024 dt 26/12/2024 fh nr 27361 dt 26/12/2024 akt kolaudim date 26/12/2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 558,750 2025-04-10 2025-04-14 14610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr nr 908/1 dt 26.03.2025,FT OF nr 308 dt 17.03.2025,FAT nr 1744/2025 dt 03.04.2025,FH nr 80 dt 03.04.2025,Akt kol dt 03.04.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 17,160 2025-04-10 2025-04-11 15110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,medikament ,Kontrate nr 275/1 dt 18.03.2025,FT OF nr 275 dt 06.03.2025,FAT nr 1468/2025 dt 19.03.2025,FH nr 65 dt 19.03.2025,Akt kol dt 19.03.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 10,600 2025-04-10 2025-04-11 14810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,medikament ,Kontrate nr 302/1 dt 21.03.2025,FT OF nr 302 dt 17.03.2025,FAT nr 1746/2025 dt 03.04.2025,FH nr 82 dt 03.04.2025,Akt kol dt 03.04.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,116,190 2025-03-28 2025-04-11 5010131472025 Ilaçe dhe materiale mjeksore 1013147 Dr. Qendrore OKSH - 602 bl bari metadon, uprok nr 48 dt 26.02.24, nj fit nr 720/9 dt 25.03.24, mk nr 720/12 dt 29.03.24, kont ne vazhd nr 805/2 dt 13.03.25, ft nr 1350 dt 13.03.25, pvmd dt 13.03.25, fh nr 5 dt 13.03.25
    Maternitet Nr.2T. (3535) INCOMED Tirane 39,600 2025-04-10 2025-04-11 15010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,medikament ,Kontrate nr255/1 dt 12.03.2025,FT OF nr 255 dt 04.03.2025,FAT nr 1467/2025 dt 19.03.2025,FH nr 64 dt 19.03.2025,Akt kol dt 19.03.2025
    Sp. Librazhd (0821) INCOMED Librazhd 35,856 2025-04-10 2025-04-11 17110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1665/2025 DATE 27.03.2025, Kontrata nr 40/165 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 18,200 2025-04-10 2025-04-11 17010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1664/2025 DATE 27.03.2025, Kontrata nr 40/183  datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 167,625 2025-04-10 2025-04-11 16910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1663/2025 DATE 27.03.2025,Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Devoll (1505) INCOMED Devoll 19,200 2025-04-10 2025-04-11 6510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MENDIKAMENTE B3 KONTRATA NR 170 DT 21.03.2025 FAT NR 1732 DT 02.04.2025 FH NR 8 DT 02.04.2025
    Sp. Devoll (1505) INCOMED Devoll 18,960 2025-04-10 2025-04-11 6610130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 189 DT 02.04.2025 FAT NR 1731 DT 02.04.2025 FH NR 9 DT 02.04.2025
    Sp. Devoll (1505) INCOMED Devoll 7,280 2025-04-10 2025-04-11 6710130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 179 DT 27.03.2025 FAT NR 1733 DT 02.04.2025 FH NR 7 DT 02.04.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 48,000 2025-04-10 2025-04-11 14910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,medikament ,Kontrate nr 300/1 dt 17.03.2025,FT OF nr 300 dt 13.03.2025,FAT nr 1466/2025 dt 19.03.2025,FH nr 63 dt 19.03.2025,Akt kol dt 19.03.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 62,700 2025-04-10 2025-04-11 14710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,medikament ,Kontrate nr 307/1 dt 20.03.2025,FT of nr 307 dt 17.03.2025,FAT nr 1745/2025 dt 03.04.2025,FH nr 81 dt 03.04.2025,Akt kol dt 03.04.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 7,200 2025-04-10 2025-04-11 15210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,medikament ,Kontrate nr 273/1 dt 18.03.2025,FT OF nr 273 dt 06.03.2025,FAT nr 1469/2025 dt 19.03.2025,FH nr 66 dt 19.03.2025,Akt kol dt 19.03.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 98,000 2025-04-09 2025-04-10 41910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/655  dt 07.02.2025,ft nr 1090  dt 03.03.2025, fh nr 201  dt 03.03.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,600 2025-04-09 2025-04-10 41110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kontr nr 114/655  dt 07.02.2025,ft nr 1047   dt 27.02.2025, fh nr 199   dt 27.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 62,700 2025-04-07 2025-04-09 35810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  ikont nr 114/648 dt 04.02.2025 ft nr 898/2025 dt 18.02.2025 fh nr 177 dt 18.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 514,800 2025-04-07 2025-04-08 33510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9 dt 14.08.2024  kont nr 114/583   dt 29.01.2025 ft nr 619 /2025  dt 03.2.2025 fh nr 108 dt 03.02.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,826,720 2025-04-04 2025-04-08 13110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale per terapin renale zevend Sut Kontr ne vazhd 77/17 dt 1.2.2024 Amend kontr 77/20 dt 27.12.2024 Ft 1068 dt 28.2.2025 Fh 3211 dt 28.2.2025