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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,436,931,141.00 3,560 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 Shkoder (3333) INCOMED Shkoder 72,800 2025-03-25 2025-03-26 13010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna dermatologjike dhe hormonale, Loti 6 Dexomethasone, vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 1212/2025 dt 05.03.2025,fh nr 3152 dt 06.03.2025, pv dt 06.03.2025
    Sp. Tropoje (1836) INCOMED Tropoje 130,745 2025-03-20 2025-03-21 4910130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksor,  kontr. nr.125,130, dt. 21.02.2025, kontr nr.111, date 17.02.2025, fat nr. 1428-1431, dt. 07.03.2025, f-h nr.29-32, dt. 18.03.2025,  pv nr.130/2,111/3,125/2,130/1,  dt. 18.03.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 69,881 2025-03-20 2025-03-21 6510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.02.2025,fat. nr.1166/2025 dt.04.03.2025,fh nr.18 dt.05.03.2025, pvmd dt.05.03.2025.
    Sp. Berati (0202) INCOMED Berat 36,400 2025-03-18 2025-03-20 21110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente  bashkelidhur ft 1031 dt 26.02.2025 fh nr 97 dt 27.02.2025 pv nr 1220 dt 27.02.2025 kontrata  nr 1198 dt 26.02.2025
    Spitali Fier (0909) INCOMED Fier 53,280 2025-03-19 2025-03-20 21310130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 1033 DT 26/02/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 143,000 2025-03-12 2025-03-17 9410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/182 dt 11.2.2025 Ft 761 dt 12.2.2025 Fh 3164 dt 12.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 52,000 2025-03-12 2025-03-17 10110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/31 dt 26.8.2024 Autorizim per lidhje kontr 2696/34 dt 26.8.2024 Nj fit 2696/30  dt 19.8.2024 Kontr 52/142 dt 4.2.2025 Ft 812 dt 14.2.2025 Fh 3174 dt 14.2.2025
    Spitali Fier (0909) INCOMED Fier 99,504 2025-03-12 2025-03-17 17810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024  kontr fat.562/2025 fh.30 pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 254,600 2025-03-12 2025-03-17 9710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 1989/34 dt 18.7.2024 Nj fit 1989/30 dt 18.7.2024 Kontr 52/138 dt 4.2.2025 Ft 780 dt13.2.2025 Fh 3172 dt 13.2.2025
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2025-03-12 2025-03-13 9610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj-Loti 27,vazh marr kuader 1989/34 dt 23.07.2024,kon nr 357 dt 11.02.2025,fat nr 871 dt 17.02.2025,fh nr 3133 dt 18.02.2025,pv dt 18.02.2025
    Spitali Vlore (3737) INCOMED Vlore 116,480 2025-03-12 2025-03-13 7510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 758 dt 18.02.2025 fat nr 1007 dt 25.02.2025 fh nr 26 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 44,500 2025-03-12 2025-03-13 7810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 883 dt 25.02.2025 fat nr 1009 dt 25.02.2025 fh nr 29 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-03-12 2025-03-13 7910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 897 dt 25.02.2025 fat nr 1010 dt 25.02.2025 fh nr 31 dt 25.02.2025
    Spitali Vlore (3737) INCOMED Vlore 105,600 2025-03-12 2025-03-13 7410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 812 dt 20.02.2025 fat nr 1008 dt 25.02.2025 fh nr 27 dt 25.02.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 18,618,840 2025-03-11 2025-03-13 7610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Furnizim me materiale per terapin renale zvendsuese per Sut Kontr ne vazhd 77/17 dt 1.2.2024 Ft 886 dt 18.2.2025 Fh 3183 dt 18.2.2025 t 295 dt 17.1.2025 Fh 3123 dt 17.1.2025
    Sp. Berati (0202) INCOMED Berat 11,760 2025-03-12 2025-03-13 21210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1032 dt 26.02.2025 fh nr 96 dt 27.02.2025 pv nr 1219 dt 27.02.2025 kontrata nr 788 dt 10.02.2025
    Spitali Elbasan (0808) INCOMED Elbasan 258,624 2025-03-11 2025-03-12 9010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1337 prot dt 22.08.2024, Fat 4979/2024 FH 242 Akt kolaud.dt 10.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 11,446 2025-03-11 2025-03-12 9610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1582 prot dt 30.09.2024, Fat 5744/2024 FH 328 Akt kolaud.dt 24.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,435 2025-03-11 2025-03-12 8810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1943 prot dt 12.12.2024, Fat 6659/2024 FH 408 Akt kolaud.dt 20.12.2024
    Sp. Tepelene (1134) INCOMED Tepelene 29,825 2025-03-11 2025-03-12 3610130862025 Ilaçe dhe materiale mjeksore ft nr 869,870 dt 14.02.2025 spitali tepelene