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

  • Institution 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 1,480,131,869.00 3,735 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
    Spitali Fier (0909) INCOMED Fier 39,624 2025-04-14 2025-04-15 36210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat.1804/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 747,000 2025-04-09 2025-04-15 63710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/288 dt 10.12.2024 , ft nr 256/2025 dt 15.01.2025, fh nr 27467 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2025-04-09 2025-04-15 63310130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 ft nr 252/2025 dt 15/01/2025 fh nr 27464 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 469,269 2025-04-09 2025-04-14 62810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/147 dt 29.10.2024  ft nr 189/2025 dt 13/01/2025 fh nr 27445 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 465,625 2025-04-07 2025-04-14 59810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 6711/2024 dt 26/12/2024 fh nr 27365 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-04-07 2025-04-14 59610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/26 dt 26.11.2024 kontrate nr 1693/271 dt 17.12.2024 ft nr 6688/2024 dt 24/12/2024 fh nr 27353 dt 24/12/2024 akt kolaudim date 24/12/2024
    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