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 1,613,771,340.00 4,141 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 1,946,112 2025-07-24 2025-07-25 87010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mat. mjekimi, U P dt 07.07.2023, nj ft  dt 05.10.2023, kont nr 136/268   dt 12.06.2025,  ft nr 3111/2025  dt 30.06.2025,  fh nr 463 dt 30.06.2025
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 14,560 2025-07-23 2025-07-24 7510131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.3282.fl.hyrje.nr.25,,akt.marrje ne dorezim,dt.09.07.2025,kontr.dt.09.07.2025.
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 15,189 2025-07-23 2025-07-24 7610131012025 Sherbime telefonike Spitali M.Madhe -lik.fat.elek.3286.fl.hyrje.nr.26,,akt.marrje ne dorezim,dt.09.07.2025,kontr.dt.01.07.2025.
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-07-23 2025-07-24 48010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj , vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1631 dt 17.07.2025,fat nr 3447 dt 18.07.2025,fh nr 3379 dt 18.07.2025,pv dt 18.07.2025
    Spitali Fier (0909) INCOMED Fier 258,804 2025-07-23 2025-07-24 79810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.3068/2025 fh pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 46,800 2025-07-23 2025-07-24 045510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Kontr ne vazhd 52/246 dt 20.2.2025 Ft 3097 dt 30.6.2025 Fh 3465 dt 30.6.2025
    Sp. Laç (2019) INCOMED Laç 43,200 2025-07-22 2025-07-24 19010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 316 dt 26.06.2025.Blerje e perqendruar e MSH-se.Shkrese e Spitalit nr 325 dt 01.07.2025.Fature nr 3061/2025 dt 16.06.2025,f-h nr 29 dt 26.06.2025,p-v dt 26.06.2025.UB 8043
    Spitali Universitar i Traumes (3535) INCOMED Tirane 48,861 2025-07-21 2025-07-23 045710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/213 dt 13.2.2025 Ft 3098 dt 30.6.2025 Fh 3463 dt 30.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,559,414 2025-07-11 2025-07-23 184010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,mk 1989/53 prot dt 30.07.2024,kont nr 99/9 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 25771,fat nr 2135/2025 dt 28.04.2025,fh nr 28175 dt 28.04.2025,akt kolaudimi dt 28.04.2025
    Spitali Lezhe (2020) INCOMED Lezhe 18,620 2025-07-22 2025-07-23 34910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT  3288 dt 09.07.2025,fh 127 dt 10.07.2025,kolaudim 10.07.2025,kontr 123/18 dt 30.06.2025,marrv kuader 1989/34 dt 23.7.24 dhe 1989/79 dt 21.08.2024, barna
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,000 2025-07-17 2025-07-23 187610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/31 prot dt 26.08.2024,dshf nr 20/323 prot dt 19.05.2025,kont nr 20/346 dt 28.05.2025,fat nr 2682/2025 dt 03.06.2025,fh nr 28383 dt 03.06.2025,akt kolaudimi dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,500 2025-07-16 2025-07-23 184610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/163 dt 28.04.2025,fat nr 2606/2025 dt 28/05/2025,fh nr 28350 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 11,610,000 2025-07-17 2025-07-23 186710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 247/7 dt 30.01.2025,fat nr 2633/2025 dt 30.05.2025,fh nr 28369 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 285,120 2025-07-17 2025-07-23 186610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 12/170 dt 27.05.2025,fat nr 2631/2025 dt 30.05.2025,fh nr 28368 dt 30.05.2025,akt kolaudim dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,920 2025-07-16 2025-07-23 185210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/34 prot dt 23.07.2024,dshf nr 12/118 prot dt 18.04.2025,kont nr 12/163 dt 20.05.2025,fat nr 2587/2025 dt 27.05.2025,fh nr 28339 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,000 2025-07-01 2025-07-22 167410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1694/235 dt 20.11.2024,detyrim i prapambetur sipas ditarit nr 22434,fat nr 6666/2024 dt 20.12.2024,fh nr 27330 dt 20.12.2024,akt kolaudimi dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 192,000 2025-07-10 2025-07-22 179310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/149 dt 23.04.2025,fat nr 2499/2025 dt 21.05.2025,fh nr 28318 dt 22.05.2025,aktkolaudimi dt 21.05.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 104,500 2025-07-21 2025-07-22 043810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/146 dt 6.2.2025 Ft 2899 dt 17.6.2025 Fh 3435 dt 17.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2025-07-11 2025-07-21 183510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 830/28 dt 14.10.2024,detyrim i prapambetur sipas ditarit nr 11004,fat nr 704/2025 dt 07.02.2025,fh nr 2679 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Sp. Berati (0202) INCOMED Berat 80,500 2025-07-17 2025-07-21 61810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 3341 dt 11.07.2025 fh nr 332 dt 14.07.2025 pv nr 3790 dt 14.07.2025 ub nr 138 dt 23.06.2025