Treasury Transactions 2019-2025

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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

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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 1,376,830,187.00 3,423 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
    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
    Spitali Kukes (1818) INCOMED Kukes 26,500 2025-01-13 2025-01-15 60310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.95 dt.18.11.2024 ft n 6790 dt.30.12.2024 fh n.211 dt.30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,299,700 2025-01-10 2025-01-15 275710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1143 dt 14.12.2023, ftnr  7525/2024 dt 18/12/2023 fh nr 25106 dt 19/12/2023 akt kolaudim date 18/12/2023
    Spitali Fier (0909) INCOMED Fier 76,050 2025-01-14 2025-01-15 103010130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 6521 DT 17/12/2024
    Sp. Berati (0202) INCOMED Berat 254,100 2025-01-13 2025-01-15 103010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 6745 dt 26.12.2024, fh nr 506 dt 27.12.2024 pv nr 6742 dt 27.12.2024
    Spitali Fier (0909) INCOMED Fier 64,400 2025-01-14 2025-01-15 103810130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 6751 DT 26/12/2024
    Materniteti Tirane (3535) INCOMED Tirane 18,304 2025-01-13 2025-01-14 62910130502024 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 956/6 dt 17.12.24, ft nr 6766 dt 27.12.24, fh nr 253 dt 27.12.24, pvmd dt 30.12.24
    Sp. Berati (0202) INCOMED Berat 31,800 2025-01-13 2025-01-14 102810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr6747dt 26.12.2024, fh nr 507 dt 27.12.2024 pv nr 6741 dt 27.12.2024
    Materniteti Tirane (3535) INCOMED Tirane 62,640 2025-01-13 2025-01-14 63110130502024 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 954/6 dt 20.12.24, ft nr 6767 dt 27.12.24, fh nr 254 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 447,000 2025-01-13 2025-01-14 63210130502024 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 950/6 dt 27.12.24, ft nr 6764 dt 27.12.24, fh nr 250 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 36,400 2025-01-13 2025-01-14 63010130502024 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 956/6 dt 27.12.24, ft nr 6765 dt 27.12.24, fh nr 251 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 70,320 2025-01-13 2025-01-14 63410130502024 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 753/6 dt 03.12.24, ft nr 6760 dt 27.12.24, fh nr 248 dt 27.12.24, pvmd dt 30.12.24
    Materniteti Tirane (3535) INCOMED Tirane 15,660 2025-01-13 2025-01-14 62510130502024 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 954/6 dt 20.12.24, ft nr 126057 dt 26.12.24, fh nr 246 dt 26.12.24, pvmd dt 26.12.24
    Materniteti Tirane (3535) INCOMED Tirane 9,800 2025-01-13 2025-01-14 63310130502024 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 844/6 dt 03.12.24, ft nr 6763 dt 27.12.24, fh nr 252 dt 27.12.24, pvmd dt 30.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 29,400 2025-01-09 2025-01-13 275410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/93 dt 16/09/2024 ft nr 6633/2024 dt 19/12/2024 fh nr 27313 dt 19/12/2024 akt kolaudim date 19/12/2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,108,875 2025-01-08 2025-01-10 24810131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - 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 nr 720/33 dt 23.12.24, ft nr 6730 dt 26.12.24, fh nr 9 dt 26.12.24
    Spitali Lezhe (2020) INCOMED Lezhe 122,061 2025-01-08 2025-01-09 73210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6733 DT 26.12.2024,F HYRJE NR 291 DT 27.12.2024,KONTRATE NR 858/79 DT 26.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 147,000 2025-01-06 2025-01-09 271710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/93 dt 16.09.2024 ft nr 5150/2024 dt 19/09/2024 fh nr 26743 dt 19/09/2024 akt kolaudim date 19/09/2024
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-01-08 2025-01-09 73110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6732 DT 26.12.2024,F HYRJE NR 292 DT 27.12.2024,KONTRATE NR 856/46 DT 26.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-01-06 2025-01-09 271610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 1694/42 dt 21.08.2024 kontrate nr 1694/93 dt 16.09.2024 ft nr 5840/2024 dt 30/10/2024 fh nr 27039 dt 30/10/2024 akt kolaudim date 30/10/2024