Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,192,364,419.00 2,877 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 Korce (1515) INCOMED Korçe 36,190 2023-11-14 2023-11-15 72710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1410 DT 11.09.2023 ,FAT NR.6129/2023 DHE F.H NR.403 DT 26.10.2023 ,UB 45923
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 125,000 2023-11-13 2023-11-15 26610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1 per SUT , kont ne vazhdim nr 60/491 dt 04.09.2023, fat tat nr 5726/2023 dt 11.10.2023, fh nr 2308 dt 11.10.2023, p.verb dt 11.10.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 70,800 2023-11-13 2023-11-15 76410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna, kontr ne vazhd nr 60/451 dt 24.07.2023, ft nr 5725/2023 dt 11.10.2023, fh dt 11.10.2023, pcv md dt 11.10.2023
    Sp. Mirdite (2026) INCOMED Mirdite 70,800 2023-11-13 2023-11-14 34310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 5294/2023 DT 30.10.2023,F-H NR 122 DT 30.10.2023,P-V DT 30.10.2023.
    Sp. Mirdite (2026) INCOMED Mirdite 25,000 2023-11-13 2023-11-14 34510130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 6218/2023 DT 30.10.2023,F-H NR 119 DT 30.10.2023,P-V DT 30.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2023-11-10 2023-11-14 261610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/749 date 08/08/2023 ft nr 5231/2023 date 25/09/2023 fh nr 24468 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2023-11-09 2023-11-14 259110130492023 Ilaçe dhe materiale mjeksore 1013049QSUNT, barna,mk nr 1533/152 date 19/07/2022 njoftim fitues nr 1533/142 date 08/07/2022 kontrate nr 25/749 date 08/08/2023 ft nr 4336/2023 date 11/08/2023 fh nr 24177 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,235 2023-11-10 2023-11-14 261410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/700 date 28/07/2023 ft nr 4975/2023 date 13/09/2023 fh nr 24395 date 14/09/2023 akt kolaudim date 13/09/2023
    Spitali Elbasan (0808) INCOMED Elbasan 14,805 2023-11-13 2023-11-14 79410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1391 dt 14.8.2023 fat nr 6054/2023 fh nr 348 dt 23.10.2023 njoft fituesi 1533/142 dt 08.07.2022
    Maternitet Nr.2T. (3535) INCOMED Tirane 25,625 2023-11-10 2023-11-14 48910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 1040/1 dt 21.10.2023,fat 6420 dt 06.11.2023,fl hyr nr 153 dt 06.11.2023
    Sp. Mirdite (2026) INCOMED Mirdite 84,000 2023-11-13 2023-11-14 34910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 6220/2023 DT 30.10.2023,F-H NR 121 DT 30.10.2023,P-V DT 30.10.2023.
    Spitali Elbasan (0808) INCOMED Elbasan 54,800 2023-11-10 2023-11-13 77510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 160 dt 18.01.2023 fat nr 5382/2023 fh nr 315 dt 28.09.2023 njoft fituesi 1532/91 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,384,400 2023-11-08 2023-11-13 254910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5410/2023 date 29/09/2023 fh nr 24518 date 03/10/2023 akt kolaudim date 29/09/2023
    Sp. Puke (3330) INCOMED Puke 177,000 2023-11-10 2023-11-13 21110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/142 dt 8.7.2022,f.tat 6096 dt 24.10.2023,fh 50 dt 25.10.2023,PV DT 25.10.2023 ,kont 319/20 dt 24.10.2023
    Sp. Puke (3330) INCOMED Puke 37,500 2023-11-10 2023-11-13 21210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/99 dt 15.7.2022,fat 6097 dt 24.10.2023,fh 51 dt 25.10.2023 ,kont 318/29 dt 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2023-11-08 2023-11-13 255410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1971/15 date 21/09/2022 kerk dshf nr 217/21 date 27/06/2023 kontrate nr 217/25 date 04/07/2023 ft nr 4599/2023 date 24/08/2022 fh 24256 date 24/08/2023 akt kolaudim date 24/08/2023
    Spitali Shkoder (3333) INCOMED Shkoder 293,560 2023-11-09 2023-11-10 85510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 101 Iodine x 370 mg/ml, kont nr 2559 dt 25.09.23, fat nr 6186/2023 dt 30.10.23, fh nr 2132 dt 31.10.23, pv dt 31.10.23
    Spitali Elbasan (0808) INCOMED Elbasan 41,000 2023-11-09 2023-11-10 77410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 5381/2023 fh nr 314 dt 28.09.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Vlore (3737) INCOMED Vlore 352,500 2023-11-09 2023-11-10 60110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 FAT NR 5783 DT 12.10.2023 F.H NR 320 DT 12.10.2023
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 17,700 2023-11-09 2023-11-10 9810131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.5858.akt marrje dorzim dt.17.10.2023 , kont dt.14.10.2023