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 1,469,660,272.00 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
    Spitali Vlore (3737) INCOMED Vlore 44,500 2025-03-12 2025-03-13 7810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 883 dt 25.02.2025 fat nr 1009 dt 25.02.2025 fh nr 29 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-03-12 2025-03-13 7910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 897 dt 25.02.2025 fat nr 1010 dt 25.02.2025 fh nr 31 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 105,600 2025-03-12 2025-03-13 7410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 812 dt 20.02.2025 fat nr 1008 dt 25.02.2025 fh nr 27 dt 25.02.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 18,618,840 2025-03-11 2025-03-13 7610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Furnizim me materiale per terapin renale zvendsuese per Sut Kontr ne vazhd 77/17 dt 1.2.2024 Ft 886 dt 18.2.2025 Fh 3183 dt 18.2.2025 t 295 dt 17.1.2025 Fh 3123 dt 17.1.2025
    Sp. Berati (0202) INCOMED Berat 11,760 2025-03-12 2025-03-13 21210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1032 dt 26.02.2025 fh nr 96 dt 27.02.2025 pv nr 1219 dt 27.02.2025 kontrata nr 788 dt 10.02.2025
    Spitali Elbasan (0808) INCOMED Elbasan 258,624 2025-03-11 2025-03-12 9010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1337 prot dt 22.08.2024, Fat 4979/2024 FH 242 Akt kolaud.dt 10.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 11,446 2025-03-11 2025-03-12 9610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1582 prot dt 30.09.2024, Fat 5744/2024 FH 328 Akt kolaud.dt 24.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,435 2025-03-11 2025-03-12 8810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1943 prot dt 12.12.2024, Fat 6659/2024 FH 408 Akt kolaud.dt 20.12.2024
    Sp. Tepelene (1134) INCOMED Tepelene 29,825 2025-03-11 2025-03-12 3610130862025 Ilaçe dhe materiale mjeksore ft nr 869,870 dt 14.02.2025 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 73,250 2025-03-05 2025-03-12 32210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6394/2024 dt 05/12/2024 fh nr 27237 dt 05/12/2024 akt kolaudim date 05/12/2024
    Spitali Vlore (3737) INCOMED Vlore 15,600 2025-03-11 2025-03-12 7710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 882 dt 25.02.2025 up nr 317 dt 10.06.2024 fat nr 1012 dt  25.02.2025 fh nr 30 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 19,600 2025-03-11 2025-03-12 8010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kontr nr 715 dt 17.02.2025 up nr 317 dt 10.06.2024 fat nr 1006 dt 25.02.2025 fh nr 32 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 60,939 2025-03-11 2025-03-12 7610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 856 dt 21.02.2025 fat nr 1011 dt  25.02.2025 fh nr 28 dt 25.02.2025
    Spitali Lushnje (0922) INCOMED Lushnje 42,250 2025-03-11 2025-03-12 9710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.904 dt.18.02.2025, FH nr.24 dt.18.02.2025, PV marrje dorez.dt.18.02.2025, kontr.nr.240 dt.10.02.2025
    Spitali Lushnje (0922) INCOMED Lushnje 10,400 2025-03-11 2025-03-12 10210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.906 dt.18.02.2025, FH nr.27 dt.18.02.2025, PV marrje dorez.dt.18.02.2025, kontr.nr.238 dt.10.02.2025
    Spitali Lushnje (0922) INCOMED Lushnje 45,500 2025-03-11 2025-03-12 9610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.905 dt.18.02.2025, FH nr.26 dt.18.02.2025, PV marrje dorez.dt.18.02.2025, kontr.nr.296 dt.17.02.2025
    Spitali Lushnje (0922) INCOMED Lushnje 26,950 2025-03-11 2025-03-12 9510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.912 dt.18.02.2025, FH nr.25 dt.18.02.2025, PV marrje dorez.dt.18.02.2025, kontr.nr.239 dt.10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 21,389 2025-03-05 2025-03-12 32110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/111 dt 16.10.2024 kontrate nr 1693/137 dt 24.10.2024 ft nr 6609/2024 dt 18/12/2024 fh nr 27310 dt 18/12/2024 akt kolaudim date 18/12/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,809,600 2025-03-10 2025-03-11 25210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi up nr 136/37 dt 07.07.2023njof fit dt 11.09.2023  kont nr 136/245  dt 15.01.2025 ft nr 384  dt 22.01.2025 fh nr 51   dt 22.01.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,400 2025-03-07 2025-03-10 23210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/655 dt 05.02.2025 ft nr 903/2025 dt 18.02.2025 fh nr 174 dt 18.02.2025