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
    Sp. Kolonje (1514) INCOMED Kolonje 400 2025-06-26 2025-06-27 16110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2939/2025 dt.18.06.2025,fl.hyrje nr.79 dt.18.06.2025,proc.verb.marr.dor. dt. 18.06.2025,ub nr.67 dt.18.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 232,800 2025-06-26 2025-06-27 39010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 1256 dt 02.06.2025,,fat nr 2677 dt 02.06.25,fh nr 3294 dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 152,622 2025-06-26 2025-06-27 39310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1286 dt 04.06.25,fat nr 2736 dt 09.06.25,fh nr 3317 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 50,400 2025-06-26 2025-06-27 39210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1187 dt 22.05.25,fat nr 2679 dt 02.06.25,fh nr 3293 dt 03.06.25,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 251,680 2025-06-26 2025-06-27 39110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1255 dt 02.06.25,fat nr 2678 dt 02.06.25,fh nr 3292 dt 03.06.25,pv dt 03.06.2025
    Spitali Vlore (3737) INCOMED Vlore 34,560 2025-06-26 2025-06-27 35910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 2711 DT 04.06.2025 F.H NR 193 DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 33,000 2025-06-26 2025-06-27 36110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI  BLERJE BARNA KONTR NR 2192 DT 04.06.2025 UP NR 317 DT 10.06.2025 FAT NR 2710 DT 04.06.2025 FH NR 195 DT 04.06.2025 PV I MARJES NE DOREZIM DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 109,200 2025-06-26 2025-06-27 36010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 FAT NR 2712 DT 04.06.2025 F.H NR 194 DT 04.06.2025
    Sp. Kruje (0716) INCOMED Kruje 41,869 2025-06-26 2025-06-27 21210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrata nr 353 dt 20.06.2025 Akt mareveshje kuder nr 2326/10 dt 23.07.2024 likujduar fat e shitjes nr 2985/2025 f.hyrje nr 169 dt 20.06.2025
    Sp. Kruje (0716) INCOMED Kruje 5,200 2025-06-26 2025-06-27 21010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr 344 dt 16.06.2025 Akt - Mareveshja kuader nr 2696/31 dt 26.08.2024 likujduar fat nr 2984/2025 f.hyrja nr170 dt 20.06.2025
    Sp. Delvine (3704) INCOMED Delvine 112,070 2025-06-13 2025-06-27 10810130662025 Ilaçe dhe materiale mjeksore LIK fat 2248 2251 2249 2250 Spitali delvine 2025
    Spitali Fier (0909) INCOMED Fier 67,203 2025-06-26 2025-06-27 70010130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2974 DT 19/06/2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 14,145 2025-06-25 2025-06-26 12610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 177 dt 05.06.25,fatur nr 2799/2025 dt 11.06.25,PV dorezim 11.06.25,hyrje nr 43 dt 11.06.25
    Sp. Puke (3330) INCOMED Puke 26,400 2025-06-25 2025-06-26 9710130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 2830 dt 12.6.2025,fh 13 dt 13.6.2025,kont 250/37 dt 3.6.2025,PV DT 13.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,400 2025-06-18 2025-06-26 151510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont nr 20/142 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 11682, fat nr 1730/2025 dt 10.02.2025,fh nr 27690 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Sp. Laç (2019) INCOMED Laç 70,555 2025-06-25 2025-06-26 17410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/6 dt 15.05.2025.Fature nr 2743/2025 dt 09.06.2025,f-h nr 26 dt 09.06.2025,p-v kolaudim malli malli dt 09.06.2025.UB 8022.
    Spitali Lezhe (2020) INCOMED Lezhe 57,475 2025-06-24 2025-06-25 28310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2733 dt 09.06.2025.fh 89 dt 09.06.2025,kolaudim 09.06.2025,kontr 131/15 dt 30.05.2025,marrv kuader 2326/24 dt 12.08.2024,dhe 2326/23 dt 12.08.2024, barna
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-06-24 2025-06-25 28410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2734 dt 09.06.2025,fh 90 dt 09.06.2025, kolaudim 09.06.2025,kontr 123/15 dt 04.06.2025,marrv kuader 1989/53 dt 30.07.2024, barna
    Sp. Mat (0625) INCOMED Mat 2,000 2025-06-24 2025-06-25 26010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.237 Dt.25.04.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.44 Dt.19.05.2025.Fat.Tat.Nr.2916/2025 Dt.17.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.60 Dt.17.06.2025.
    Sp. Mat (0625) INCOMED Mat 70,555 2025-06-24 2025-06-25 26310130782025 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.35 Dt.14.04.2025.Fat.Tat.Nr.2917/2025 Dt.17.06.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.57 Dt.17.06.2025.