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 info@ais.al. 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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    •  * 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 1,439,043,946.00 3,582 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 104,600 2024-12-27 2024-12-30 57210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24 Kontr vazhd nr.856/6 dt 03.12.2024, FT nr.6451/2024 dt 10.12.2024, FH nr.202 dt 10.12.2024, pvmd dt 10.12.24
    Materniteti Tirane (3535) INCOMED Tirane 25,470 2024-12-27 2024-12-30 56410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24,Kontr vazhd nr.747/6 dt 23.07.2024, FT nr.6450/2024 dt 10.12.2024, FH nr.203 dt 10.12.2024, pvmd dt 10.12.24
    Materniteti Tirane (3535) INCOMED Tirane 1,780 2024-12-27 2024-12-30 58010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28, dt 15.08.24, mk nr 2696/27 dt 15.8.24,Kontr nr.866/6 dt 10.12.2024, FT nr.6452/2024 dt 10.12.2024, FH nr.210 dt 10.12.2024, pvmd dt 10.12.24
    Spitali Shkoder (3333) INCOMED Shkoder 127,050 2024-12-27 2024-12-30 109610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 3234 dt 12.12.24,fat nr 6621 dt 18.12.2024,fh nr 3072 dt 19.12.24,pv dt 19.12.24
    Spitali Vlore (3737) INCOMED Vlore 6,000 2024-12-27 2024-12-30 78710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT 5127 DT 19.12.2024 UP NR 317 DT 10.06.2024 FAT NR 6631 DT 19.12.2024 FH NR 433 DT 19.12.2024
    Sp. Berati (0202) INCOMED Berat 291,200 2024-12-26 2024-12-27 95110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 6414 dt 05.12.2024,fh nr 464 dt 06.12.2024, pv nr 6433 dt 06.12.2024 kontrata nr 6382 dt 05.12.2024
    Sp. Berati (0202) INCOMED Berat 5,225 2024-12-26 2024-12-27 95010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamenteft nr 6473 dt 11.12.2024,fh nr 479 dt 12.12.2024,pv nr 6509 dt 12.12.2024,kontrata nr 6319 dt 02.12.2024
    Spitali Lezhe (2020) INCOMED Lezhe 164,400 2024-12-26 2024-12-27 71010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6624 DT 18.12.2024,F HYRJE NR 287 DT 19.12.2024,KONTRATE NR 858/70 DT 12.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 257,400 2024-12-24 2024-12-27 70910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6622 DT 18.12.2024,F HYRJE NR 285 DT 19.12.2024,KONTRATE NR 858/67 DT 12.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 507,000 2024-12-18 2024-12-26 258010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/438 date 17/07/2024 ft nr 6239/2024 dt 21/11/2024 fh nr 27161 dt 21/11/2024 akt kolaudim date 21/11/2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 180,390 2024-12-24 2024-12-26 64410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1060/1 dt 3.12.2024,autoriz 1985/55 dt 31.7.24,ftes of 1060 dt 14.11.24,fat 6489 dt 11.12.2024,fl hyr nr 13 dt 11.12.2024
    Spitali Kukes (1818) INCOMED Kukes 103,761 2024-12-24 2024-12-26 51710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.91 dt.07.10.2024 ft n.5468 dt.07.10.2024 fh n.154 dt.07.10.2024
    Spitali Kukes (1818) INCOMED Kukes 10,400 2024-12-24 2024-12-26 51610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.88 dt.07.10.2024 ft n.5469 dt.07.10.2024 fh n.155 dt.07.10.2024
    Spitali Kukes (1818) INCOMED Kukes 10,400 2024-12-24 2024-12-26 53310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.88 dt.07.10.2024 ft n.6302 dt.26.11.2024 fh n.179 dt.26.11.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 71,600 2024-12-24 2024-12-26 64310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1079/1 dt 5.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1079 dt 20.11.24,fat 6490 dt 11.12.2024,fl hyr nr 12 dt 11.12.2024
    Sp. Bulqize (0603) INCOMED Bulqize 7,920 2024-12-24 2024-12-26 40910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6646/2024 dt.19.12.2024, fh nr.113 dt.20.12.2024, pvmd dt.20.12.2024.
    Spitali Kukes (1818) INCOMED Kukes 3,000 2024-12-24 2024-12-26 53410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.93 dt.12.11.2024 ft n.6301 dt.26.11.2024 fh n.178 dt.26.11.2024
    Sp. Bulqize (0603) INCOMED Bulqize 3,500 2024-12-24 2024-12-26 40810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6649/2024 dt.20.12.2024, fh nr.114 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 22,880 2024-12-24 2024-12-26 41010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6651/2024 dt.19.12.2024, fh nr.1145 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) INCOMED Bulqize 7,200 2024-12-24 2024-12-26 40710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6647/2024 dt.19.12.2024, fh nr.112 dt.20.12.2024, pvmd dt.20.12.2024.