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
    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
    Sanatoriumi Tirane (3535) INCOMED Tirane 114,400 2025-04-07 2025-04-08 36010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna   kont nr 114/657 dt 07.02.2025 ft nr 899/2025 dt 18.02.2025 fh nr 175 dt 18.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 312,120 2025-04-07 2025-04-08 40710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi ,  kont ne vazhd nr 136/245  dt 15.01.2025 ft nr 1037  dt 27.02.2025 fh nr 198   dt 27.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,940,000 2025-04-04 2025-04-07 27810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5 dt 24.07.2024 kontr nr.114/4998 dt.23.01.2025, fat nr 530/2025 dt 29.01.2025 fh nr.81 dt 29.01.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 627,000 2025-04-04 2025-04-07 27710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/502 dt.23.01.2025, fat nr 530/2025 dt 29.01.2025 fh nr.82 dt 29.01.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 627,000 2025-04-04 2025-04-07 27610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/488 dt.23.01.2025, fat nr 529/2025 dt 29.01.2025 fh nr.89 dt 29.01.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 50,700 2025-04-04 2025-04-07 27510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/506 dt.23.01.2025, fat nr 666/2025 dt 05.02.2025 fh nr.122 dt 05.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 192,196 2025-04-04 2025-04-07 28710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna,  autorizim MSHMS nr 114/10 dt 14.08.2024 kontr nr 114/246 dt.21.10.2024, fat nr 574/2025 dt 31.01.2025 fh 106 dt 31.01.2025
    Sp. Mirdite (2026) INCOMED Mirdite 56,461 2025-04-02 2025-04-03 10510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1315/2025 DT 11.03.2025,F-H NR 23 DT 12.03.2025P-V DT 12.03.2025.
    Spitali Lushnje (0922) INCOMED Lushnje 20,800 2025-03-28 2025-04-02 15010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1218 dt.05.03.2025, FH nr.41 dt.05.03.2025, PV marrje dorez.dt.05.03.2025, kontr.nr.238 dt.10.02.2025
    Spitali Fier (0909) INCOMED Fier 76,050 2025-03-28 2025-04-01 29110130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1342 DT 12/03/2025
    Spitali Fier (0909) INCOMED Fier 214,750 2025-03-28 2025-04-01 29310130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1343 DT 12/03/2025
    Spitali Korce (1515) INCOMED Korçe 36,400 2025-03-28 2025-04-01 17310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1861 DT 30.09.2024 ,FAT NR.1061 DHE F.H NR.71 DT 27.02.2025
    Spitali Korce (1515) INCOMED Korçe 91,500 2025-03-28 2025-04-01 17510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1713 DT 11.09.2024 ,FAT NR.1062 DHE F.H NR.73 DT 27.02.2025
    Spitali Korce (1515) INCOMED Korçe 507,000 2025-03-28 2025-04-01 17410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 682 DT 05.10.2024,FAT NR.1048 DHE F.H NR.72 DT 27.02.2025