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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,469,660,272.00 3,689 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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 24,000 2025-02-25 2025-02-26 8710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 867/2025 dt 17.02.2025  fh nr 23 dt 18.02.2025 kontr 286 dt 07.02.2025
    Sp. Sarande (3731) INCOMED Sarande 361,531 2025-02-25 2025-02-26 7210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 862,855,861,860,858,857,856 dat 17.02.2025,flh nr 67,66,65,64,63,62,61,60 dat 18.02.2025,proces verbal dat 18.02.2025,kontrata nr 174,132,150,165,66204,207,147, dat 10.02.2025 per Spitalit Sr 2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,000 2025-02-25 2025-02-26 5010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/146 dt 6.2.2025 Ft 711 dt 7.2.2025 Fh 3153 dt 7.2.2025
    Spitali Korce (1515) INCOMED Korçe 53,400 2025-02-24 2025-02-25 9110130192025 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 1718 DT 11.09.2024 ,FAT NR.627 DHE F.H NR.42 DT 03.02.2025
    Spitali Korce (1515) INCOMED Korçe 228,800 2025-02-24 2025-02-25 9310130192025 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 42 DT 09.01.2025 ,FAT NR.626 DHE F.H NR.43 DT 03.02.2025
    Spitali Korce (1515) INCOMED Korçe 525,500 2025-02-24 2025-02-25 9210130192025 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 1888 DT 01.10.2024,FAT NR.628 DHE F.H NR.41 DT 03.02.2025
    Spitali Elbasan (0808) INCOMED Elbasan 332,310 2025-02-24 2025-02-25 4210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.7.24 nr.2326/21 dt 7.8.24 Shkresë MSHMS nr 2326/24 dt 12.8.24 Kontr.nr 1541 dt 24.9.24, Fat 6657/2024 FH 403 Akt kolaud.dt 20.12.24 Fat 6803/2024 fh 426 Akt Kolaud.dt 31.12.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 26,500 2025-02-21 2025-02-24 18610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/500 dt 23. 01.2025 fat nr 531/2025   dt 29.01.2025 fh nr.87dt 29.012025
    Sanatoriumi Tirane (3535) INCOMED Tirane 109,800 2025-02-20 2025-02-21 17210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/437 dt.20.01.2025 fat nr 376/2025 dt 22.01.2025 fh nr. 50dt 22.01.2025
    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