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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    •  * 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 1,376,830,187.00 3,423 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,704 2025-01-06 2025-01-09 271210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/179 dt 04.10.2024 ft nr 5970/2024 dt  06/11/2024 fh nr 27096 dt 07/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2025-01-06 2025-01-09 271810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/93 dt 16.09.2024 ft nr 6316/2024 dt 27/11/2024  fh nr 27191 dt 27/11/2024 akt kolaudim date 27/11/2024
    Spitali Korce (1515) INCOMED Korçe 52,290 2025-01-08 2025-01-09 81310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 1717 DT 11.09.2024,FAT NR.6729/2024 DHE F.H NR.456 DT 26.12.2024
    Sp. Gramsh (0810) INCOMED Gramsh 30,561 2025-01-06 2025-01-07 42710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamenre fat nr.6814 date 31.12.2024,flet hyrje nr.109 date 31.12.2024,kont nr.833 date 31.12.2024
    Sp. Puke (3330) INCOMED Puke 72,800 2025-01-06 2025-01-07 33110130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/28 dt 15.8.2024,nj fit 2696/23 dt 12.8.2024,fat 6736 dt 26.12.2024,fh 95 dt 26.12.2024,kont 250/30 dt 26.12.2024
    Sp. Puke (3330) INCOMED Puke 53,000 2025-01-06 2025-01-07 33010130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 6735 dt 26.12.2024,fh 94 dt 26.12.2024,kont 249/18 dt 24.12.2024
    Sp. Puke (3330) INCOMED Puke 167,625 2025-01-06 2025-01-07 32910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 6734 dt 26.12.2024,fh 93 dt 26.12.2024,kont 249/17 dt 24.12.2024
    Spitali Korce (1515) INCOMED Korçe 35,600 2025-01-06 2025-01-07 81210130192024 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.6727/2024 DHE F.H NR.457 DT 26.12.2024
    Spitali Kukes (1818) INCOMED Kukes 20,800 2024-12-31 2025-01-07 57810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.88 dt.07.10.2024 ft n.6478 dt.11.12.2024 fh n.190 dt.11.12.2024
    Spitali Kukes (1818) INCOMED Kukes 42,350 2024-12-31 2025-01-07 57410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.81 dt.06.09.2024 ft n.6483 dt.11.12.2024 fh n.194 dt.11.12.2024
    Spitali Kukes (1818) INCOMED Kukes 39,600 2024-12-31 2025-01-07 57610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.103 ft n.21.11.2024 ft n.6481 dt.11.12.2024 fh n.192 dt.11.12.2024
    Spitali Kukes (1818) INCOMED Kukes 26,200 2024-12-31 2025-01-07 57510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.895 dt.18.11.2024 ft n.6482 dt.11.12.2024 fh n.193 dt.11.12.2024
    Spitali Kukes (1818) INCOMED Kukes 45,760 2024-12-31 2025-01-07 57710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.102 dt.19.11.2024 fh n.191 dt.11.12.2024
    Spitali Shkoder (3333) INCOMED Shkoder 381,189 2024-12-31 2025-01-06 111510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 3331 dt 26.12.24,fat nr 6714 dt 26.12.2024,fh nr 3081 dt 27.12.24,pv dt 27.12.24
    Spitali Vlore (3737) INCOMED Vlore 293,000 2024-12-31 2025-01-06 83110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3822 DT 27.09.2024 FAT NR 6744 DT 26.12.2024 F.H NR 459 DT 26.12.2024
    Sp. Berati (0202) INCOMED Berat 6,440 2024-12-31 2025-01-06 98710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhur ft nr 6625 dt 19.12.2024  fh nr 491 dt 19.12.2024, pv nr 6644 dt 19.12.2024 kontrata nr 5574 dt 29.10.2024
    Spitali Shkoder (3333) INCOMED Shkoder 61,394 2024-12-31 2025-01-06 111610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive te pergjithshem etj  ne vazh  kon nr 2464 dt 19.09.24,fat nr 6406 dt 05.12.2024,fh nr 3023 dt 06.12.24,pv dt 06.12.24 pv per mos real kon nr 3349 dt 30.12.24
    Sp. Mirdite (2026) INCOMED Mirdite 27,600 2024-12-31 2025-01-06 43210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 6584/2024 DT 17.12.2024,F-H NR119 DT 18.12.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 56,494 2024-12-31 2025-01-06 43310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 6743/2024 DT 26.12.2024,UP NR 34 DT 26.12.2024.
    Sp. Pogradec (1529) INCOMED Pogradec 7,350 2024-12-31 2025-01-06 77110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 131 dt 27.12.2024, Fatura nr.6758+PVMD  +FH n.272 date 27.12.2024