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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,382,304,212.00 3,460 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,129,220 2025-02-19 2025-02-20 14110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/455 dt.20.01.2025 fat nr 377/2025 dt 22.01.2025 fh nr. 48dt 22.01.2025
    Sp. Bulqize (0603) INCOMED Bulqize 53,000 2025-02-19 2025-02-20 4410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.30.01.2025,fat. nr.829/2025 dt.17.02.2025,fh nr.17 dt.17.02.2025, pvmd dt.17.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 12,920 2025-02-17 2025-02-20 10310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt 18.07.2024 kerk dshf nr 1694/2028 dt 07.11.2024 kontrate nr 1694/235 dt 20.11.2024 ft nr 6212/2024 dt  20/11/2024 fh nr 27154 dt 20/11/2024 akt kolaudim date 20/11/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 78,000 2025-02-19 2025-02-20 14210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/4 dt 14.07.2024 kontr nr.114/510 dt.23.01.2025 fat nr 528/2025 dt 29.01.2025 fh nr. 86dt 29.01.2025
    Sp. Gramsh (0810) INCOMED Gramsh 6,860 2025-02-18 2025-02-19 5310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.764 dt 12.02.2025,flet hyrje nr.19 dt 12.02.2025,kont nr.88/23 dt 07.02.2025
    Sp. Berati (0202) INCOMED Berat 102,960 2025-02-18 2025-02-19 10510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 472 dt 27.01.2025  fh nr 53 dt 28.01.2025 pv nr 547 dt 28.01.2025
    Sp. Berati (0202) INCOMED Berat 22,410 2025-02-18 2025-02-19 10610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 473 dt 27.01.2025 fh nr 54 dt 28.01.2025 pv nr 548 dt 28.01.2025 kontrata nr 520 dt 27.01.2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 14,145 2025-02-17 2025-02-18 31101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 49 dt 31.01.25,fatur nr 770/2025 dt 12.02.25,PV dorezim 12.02.25,hyrje nr 10 dt 12.02.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 30,561 2025-02-17 2025-02-18 33101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 50 dt 31.01.25,fatur nr 769/2025 dt 12.02.25,PV dorezim 12.02.25,hyrje nr 12 dt 12.02.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 13,200 2025-02-17 2025-02-18 32101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 62 dt 07.02.25,fatur nr 771/2025 dt 12.02.25,PV dorezim 12.02.25,hyrje nr 11 dt 12.02.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 2,880 2025-02-17 2025-02-18 34101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 61 dt 07.02.25,fatur nr 768/2025 dt 12.02.25,PV dorezim 12.02.25,hyrje nr 13 dt 12.02.25
    Sp. Mat (0625) INCOMED Mat 4,450 2025-02-14 2025-02-18 5810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.86 Dt.18.11.2024.Fat.Tat.Nr.6644/2024 Dt.19.12.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.129 Dt.19.12.2024.
    Spitali Korce (1515) INCOMED Korçe 635,250 2025-02-14 2025-02-17 7110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 24 DT 08.01.2025,LIKUJDIM FATURE NR 399 FH NR 28 DT 22.01.2025 UB 46443
    Spitali Korce (1515) INCOMED Korçe 132,000 2025-02-14 2025-02-17 7010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 130 DT 17.01.2025,LIKUJDIM FATURE NR 400 FH NR 27 DT 22.01.2025 UB 46467
    Sp. Delvine (3704) INCOMED Delvine 19,461 2025-02-14 2025-02-17 2710130662025 Ilaçe dhe materiale mjeksore LIK FAT 6593 Spitali Delvine 2025
    Sp. Delvine (3704) INCOMED Delvine 10,960 2025-02-13 2025-02-14 3010130662025 Ilaçe dhe materiale mjeksore lik fat 3837/2024 Spitali Delvine 2025
    Sp. Mat (0625) INCOMED Mat 7,800 2025-02-12 2025-02-13 4910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.67 Dt.10.10.2024.Fat.Tat.Nr.5954/2024 Dt.05.11.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.112 Dt.05.11.2024.
    Sp. Berati (0202) INCOMED Berat 104,500 2025-02-12 2025-02-13 80100130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE FT NR 349 dt 20.01.2025 fh nr 31 dt 21.01.2025 pvmd nr 408 dt 21.01.2025
    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