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
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  • Supplier 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 Lezhe (2020) INCOMED Lezhe 292,725 2025-03-28 2025-04-01 12910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 1163 DT 04.03.2025,KON 131/6 DT 03.03.2025,FH 42 DT 05.03.2025,PV 05.03.2025,MARRVE.KUADER 2326/23 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 318,500 2025-03-28 2025-04-01 13010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 1164 DT 04.03.2025,KON 13/20 DT 26.02.2025,FH 43 DT 05.03.2025,PV 05.03.2025,MARRV.KUADER 2696/73 DT 15.08.2024,BARNA
    Spitali Fier (0909) INCOMED Fier 237,600 2025-03-27 2025-03-28 26810130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 1033 DT 07/02/2025
    Sp. Librazhd (0821) INCOMED Librazhd 5,070 2025-03-27 2025-03-28 9610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1055/2025 DATE 27.02.2025,Kontrata nr 39/79 datë 24.02.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 21,744 2025-03-27 2025-03-28 9910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1058/2025 DATE 27.02.2025,Kontrata nr 40/165 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 34,320 2025-03-27 2025-03-28 10010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1059/2025 DATE 27.02.2025,Kontrata nr 40/163 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 26,400 2025-03-27 2025-03-28 10110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1060/2025 DATE 27.02.2025,Kontrata nr 40/164 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2025-03-27 2025-03-28 9810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1057/2025 DATE 27.02.2025,Kontrata nr 40/156 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) INCOMED Librazhd 30,760 2025-03-27 2025-03-28 9710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1056/2025 DATE 27.02.2025,Kontrata nr 40/149 datë 24.02.2025 Blerje barna
    Sp. Kolonje (1514) INCOMED Kolonje 7,301 2025-03-27 2025-03-28 7310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1332/2025 dt.12.03.2025,fl.hyrje nr.38 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.19 dt.24.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 13,200 2025-03-27 2025-03-28 7010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1335/2025 dt.12.03.2025,fl.hyrje nr.35 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.33 dt.19.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 77,200 2025-03-27 2025-03-28 7210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1333/2025 dt.12.03.2025,fl.hyrje nr.37 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.14 dt.18.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 7,280 2025-03-27 2025-03-28 7110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1334/2025 dt.12.03.2025,fl.hyrje nr.36 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.24 dt.19.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 6,039 2025-03-27 2025-03-28 6810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1337/2025 dt.12.03.2025,fl.hyrje nr.33 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.19 dt.18.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 1,144 2025-03-27 2025-03-28 6910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.1336/2025 dt.12.03.2025,fl.hyrje nr.34 dt.12.03.2025,proc.verb.marr.dor. dt. 12.03.2025,ub nr.15 dt.18.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 11,050 2025-03-11 2025-03-27 41610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt18.07.2024 kerk shf nr 1694/208 dt 07.11.2024 kontratr nr 1694/235 dt 20.11.2024 ft nr 6506/2024 dt 17/12/2024 fh nr 27290 dt 17/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,494,000 2025-03-12 2025-03-27 45110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt 18/07/2024 kerk dshf nr 1694/241 dt 21.11.2024 kontrate nr 1694/288 dt 10.12.2024 ft nr 6522/2024 dt 17/12/2024 fh nr 27291 dt 17/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 87,900 2025-03-05 2025-03-27 32610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5760/2024 dt 24/10/2024 fh nr 27007 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 610,173 2025-03-05 2025-03-27 32310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6716/2024 dt 26/12/2024 fh nr 27362 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-03-05 2025-03-27 32810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6293/2024 dt 26/11/2024 fh nr 27178 dt 26/11/2024 akt kolaudim date 26/11/2024