Treasury Transactions 2019-2025

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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

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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
    Sp. Berati (0202) INCOMED Berat 22,410 2025-07-17 2025-07-21 61710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 3340 dt 11.07.2025
    Spitali Vlore (3737) INCOMED Vlore 99,000 2025-07-17 2025-07-18 38210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2192 DT 02.06.2025 FAT NR 2803 DT 11.06.2025 F.H NR 205 DT 11.06.2025
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2025-07-16 2025-07-17 33810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3095 DT 30.06.2025,FH 114 DT 30.06.2025,KOLAUDIM 30.06.2025,KONTR 13/72 DT 19.6.25, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 169,000 2025-07-16 2025-07-17 33710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3094 DT 30.06.2025,FH 113 DT 30.06.2025,KOLAUDIM 30.06.2025,KONTR 131/15 DT 30.05.2025,MARRV KUADER 2326/23 DT 12.08.2024, BARNA
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 97,240 2025-07-16 2025-07-17 44310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 3168/2025 dt 03.07.2025 fh nr 144 dt 03.07.2025 kontr 1108/4 dt 13.06.2025
    Spitali Lushnje (0922) INCOMED Lushnje 60,939 2025-07-15 2025-07-16 44910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2979 dt.19.06.2025, FH nr.142 dt.19.06.2025, PV marrje dorezim dt.19.06.2025, kontr.nr.1016 dt.16.06.2025
    Sp. Mirdite (2026) INCOMED Mirdite 10,600 2025-07-15 2025-07-16 25610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 3064/2025 DT 26.06.2025,P-V DT 26.06.2025,F-H NR 3064 DT 26.06.2025.
    Sp. Puke (3330) INCOMED Puke 22,880 2025-07-14 2025-07-16 12110130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 3287 dt 9.7.2025,fh 18 dt 9.7.2025,kont 250/38 dt 27.6.2025,PV 9.7.2025
    Spitali Elbasan (0808) INCOMED Elbasan 43,058 2025-07-15 2025-07-16 41110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/30 dt 18.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.26 prot dt 07.01.2025, Fat nr 206/2025 fh nr 23 Akt kolaudimi dt 13.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 195,140 2025-07-15 2025-07-16 40910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.581 prot dt 04.04.2025, Fat nr 1833/2025 fh nr 170 Akt kolaudimi dt 08.04.2025
    Spitali Elbasan (0808) INCOMED Elbasan 168,480 2025-07-15 2025-07-16 40210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 7.8.24 nr.2696/30 dt 19.8.24, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.592 prot dt 07.04.2025, Fat nr 1837/2025 1838/2025 fh nr 169, 173 Akt kolaudimi dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,855,440 2025-07-09 2025-07-15 178110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT.Barna,vzhd kontrate nr 12/99 dt 10.03.2025,,fat nr 2426/2025 dt 19.05.2025,fh nr 28287 dt 19.05.2025,akt kolaudim dt 19.05.2025
    Spitali Korce (1515) INCOMED Korçe 209,000 2025-07-14 2025-07-15 45210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1287 DT 20.06.2025,FAT NR.2980/2025 DHE F.H NR.218 DT 20.06.2025
    Spitali Korce (1515) INCOMED Korçe 71,200 2025-07-14 2025-07-15 45110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 765 DT 15.04.2025 ,FAT NR.2943 DHE F.H NR.215 DT 18.06.2025
    Spitali Korce (1515) INCOMED Korçe 19,400 2025-07-14 2025-07-15 45010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1697 DT 09.09.2024 ,FAT NR.2941 DHE F.H NR.214 DT 18.06.2025
    Spitali Korce (1515) INCOMED Korçe 86,400 2025-07-14 2025-07-15 44910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 943 DT 08.05.2025 ,FAT NR.2942 DHE F.H NR.213 DT 18.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 41,800 2025-07-14 2025-07-15 45510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje barna antiinfektive etj vazh marr kuader nr 2326/23 dt 12.08.2024,kon nr 1466 dt 30..6.2025,fat nr 3209 dt 07.07.2025,fh nr 3360 dt 07.07.2025,pv dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 180,000 2025-07-09 2025-07-15 177710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 20/130 dt 04.02.2025,fat nr 2434/2025 dt 19.05.2025,fh nr 28291 dt 19.05.2025,akt kolaudim dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 836,000 2025-07-09 2025-07-15 177810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kontrate nr 70/57 dt 30.01.2025,fat nr 2427/2025dt 19.05.2025,fh nr 28284 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-07-09 2025-07-15 178210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/313 prot dt 08.05.2025,kont nr 20/317 dt 14.05.2025,fat nr 2459/2025 dt 19.05.2025,fh nr 28292 dt 19.05.2025,akt kolaudimi dt 19.05.2025