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 1,439,043,946.00 3,582 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
    Sp. Berati (0202) INCOMED Berat 72,000 2025-02-12 2025-02-13 8110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 350 dt 20.01.2025 fh nr 30 dt 21.01.2025 kontrata nr 334 dt 20.01.2025 pv nr 409dt 21.01.2025
    Sp. Kruje (0716) INCOMED Kruje 14,145 2025-02-12 2025-02-13 3410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt12.08.2024 kontr nr 43 dt20.01.2025 fat 607/2025 fh nr 124 dt 03.02.2025
    Sp. Kruje (0716) INCOMED Kruje 10,080 2025-02-11 2025-02-12 2710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 dt 12.08.2024 kontrat nr 23 dt 13.01.2025 fat nr 270/2025 fh nr 113 dt 15.01.2025
    Sp. Kruje (0716) INCOMED Kruje 9,150 2025-02-11 2025-02-12 2810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente mmareveshja kuader e MSHMS nr2696/26 dt12.08.2024 kontrat nr24 dt13.01.2025 fat nr 269/2025 fh nr 112 dt 15.01.2025
    Spitali Lushnje (0922) INCOMED Lushnje 7,950 2025-02-06 2025-02-07 2810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.354 dt.20.01.2025, FH nr.8 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.107 dt.20.01.2025
    Sp. Gramsh (0810) INCOMED Gramsh 30,800 2025-02-06 2025-02-07 910130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.631 dt 03.02.2025,flet hyrje nr.3 dt 03.02.2025,kont nr.631 dt 03.02.2025
    Sp. Gramsh (0810) INCOMED Gramsh 57,200 2025-02-06 2025-02-07 1010130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.632 dt 03.02.2025,flet hyrje nr.6 dt 03.02.2025,kont nr.632 dt 03.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 134,222 2025-02-03 2025-02-04 5610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 114/4dt 24.08.2024kont nr 114/147 dt 11.09.2024  ft nr 6721  dt 26.12.2024    fh nr 25 dt 26.12.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 189,814 2025-02-03 2025-02-04 5110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna   kont  vahdim nr 114/248 dt 21.10.2024  ft nr 6802 dt 31.12.2024 fh nr 32 dt 31.12.2024
    Spitali Fier (0909) INCOMED Fier 421,074 2025-01-31 2025-02-03 5210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2024 kontr fat.221/2024 fh pvmd
    Sp. Sarande (3731) INCOMED Sarande 626,305 2025-01-29 2025-01-30 2110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 141,142,143,144 dat 09.01.2025,flh nr 6,7,8,9 dat 10.01.2025,proces verbal dat 10.01.2025,kontrata nr 1235,10,1236 dat 06.01.2025 per Spitalit Sr 2025
    Spitali Psikiatrik Elbasan (0808) INCOMED Elbasan 2,288 2025-01-22 2025-01-23 2310130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamentesh, kontrate nr.975 dt 12.12.2024, fat nr.293/2025 dt 17.01.2025, fh nr.9 dt 17.01.2025, pv marrje ne dorezim 17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,500 2025-01-21 2025-01-23 284810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt  30.09.2024 kontrate nr 1693/120 dt 18.10.2024 ft nr 5708/2024 dt 22/10/2024 fh nr 26973 dt 22/10/2024 akt koladuim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-01-21 2025-01-23 285010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 1693/120 dt 18.10.2024 ft nr 5911/2024 dt 04/11/2024 fh nr 27073 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 379,500 2025-01-21 2025-01-23 284910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 1693/120 dt 18.10.2024 ft nr 6384/2024 dt 04/12/2024 fh nr 27223 dt 04/12/2024 akt kolaudim date 04/12/2024
    Sp. Berati (0202) INCOMED Berat 43,470 2025-01-21 2025-01-22 102910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente bashkelidhur ft nr 6746 dt 26.12.2024, fh nr 505 dt 27.12.2024 kontrata nr 5574 dt 29.10.2024 pv nr 6740 dt 27.12.2024
    Spitali Kukes (1818) INCOMED Kukes 465,850 2025-01-16 2025-01-20 60210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.81 dt.06.09.2024 ft n.6789 dt.30.12.2024 fh n.210 dt.30.12.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 214,500 2025-01-15 2025-01-17 82810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Mk 1533/152 dt 19.7.2022 Nj fit 1533/142 dt 8.7.2022 kONTR 60/836 DT 16.7.2024 Ft 6710 & Fh 3100 dt 26.12.2024 Ft 6709 & Fh 3099 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 68,600 2025-01-15 2025-01-17 279410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/93 dt 16/09/2024 ft nr 6713/2024 dt 26/12/2024 fh nr 27363 dt 26/12/2024 akt kolaudim date 26/12/2024
    Materniteti Tirane (3535) INCOMED Tirane 50,880 2025-01-13 2025-01-15 63610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autor. mshms, nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 747/6 dt 24.10.24, ft nr 6761 dt 27.12.24, fh nr 249 dt 27.12.24, pvmd dt 30.12.24, shkrese dt 30.12.24