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

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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
    Sp. Pogradec (1529) INCOMED Pogradec 18,300 2024-12-31 2025-01-06 77210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 132 dt 27.12.2024, Fatura nr.6757+PVMD  +FH n.273 date 27.12.2024
    Sp. Has (1812) INCOMED Has 10,920 2024-12-30 2024-12-31 30610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.6722/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.120 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.470/2, date 26.12.2024,kontrate nr 470/1 date 23.12.2024.Spitali HAS
    Sp. Mirdite (2026) INCOMED Mirdite 10,900 2024-12-27 2024-12-31 41410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 6582 /2024 DT 17.12.2024,F-H NR 120 DT 18.12.2024
    Sp. Has (1812) INCOMED Has 4,576 2024-12-30 2024-12-31 30710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.6723/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.121 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.468/2, date 19.12.2024,kontrate nr 468/1 date 13.12.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 608 2024-12-30 2024-12-31 30910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.6725/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.123 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.476/2, date 26.12.2024,kontrate nr 476/1 date 16.12.2024.Spitali HAS
    Sp. Has (1812) INCOMED Has 1,620 2024-12-30 2024-12-31 30810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.6724/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.122 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.464/2, date 20.12.2024,kontrate nr 464/1 date 18.12.2024.Spitali HAS
    Sp. Mirdite (2026) INCOMED Mirdite 34,320 2024-12-27 2024-12-31 41310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 6583 /2024 DT 17.12.2024,F-H NR 115 DT 18.12.2024
    Sp. Mirdite (2026) INCOMED Mirdite 30,561 2024-12-30 2024-12-31 43410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ilaqe fat 6742/2024dt 2612.2024 f-h nr 133 dt 26.12.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 36,400 2024-12-30 2024-12-31 42010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ilaqe fat6583/2024 dt 17.12.2024,f-h nr 115 dt 18.12.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 4,240 2024-12-27 2024-12-31 4110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 6601 /2024 DT 17.12.2024,F-H NR 125 DT 23.12.2024
    Sp. Kolonje (1514) INCOMED Kolonje 14,145 2024-12-30 2024-12-31 35910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.133 dt.16.12.2024, lik.fat.nr.6728/2024  dt.26.12.2024,proc.verb.marr.dor. dt.26.12.2024,flete hyrje nr.126 dt.26.12.2024, kontr.nr.84 dt.16.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 191,100 2024-12-30 2024-12-31 75310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 130 dt 23.12.2024, Fatura nr.6707+PVMD  +FH n.265 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 2,425 2024-12-30 2024-12-31 75210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 118 dt 16.12.2024, Fatura nr.6705+PVMD  +FH n.266 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 48,277 2024-12-30 2024-12-31 76910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 123 dt 18.12.2024 Fatura nr.6703+ PVMD +FH n.261 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 167,625 2024-12-30 2024-12-31 75410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 129 dt 23.12.2024, Fatura nr.6701+PVMD  +FH n.264 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 20,736 2024-12-30 2024-12-31 75510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 127 dt 23.12.2024, Fatura nr.6704+PVMD  +FH n.263 date 24.12.2024
    Sp. Bulqize (0603) INCOMED Bulqize 15,189 2024-12-30 2024-12-31 41910130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6740/2024 dt.26.12.2024, fh nr.125 dt.27.12.2024, pvmd dt.27.12.2024.
    Spitali Vlore (3737) INCOMED Vlore 970,000 2024-12-27 2024-12-30 78810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5126 DT 19.12.2024 UP JNR 317 DT 10.06.2024 FAT NR 6629 DT 19.12.2024 FH NR 434 DT 19.12.2024
    Materniteti Tirane (3535) INCOMED Tirane 37,800 2024-12-27 2024-12-30 56710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, Kontr nr.851/6 dt 03.12.2024, FT nr.6453/2024 dt 10.12.2024, FH nr.201 dt 10.12.2024, pvmd dt 10.12.24
    Sp. Mirdite (2026) INCOMED Mirdite 41,869 2024-12-27 2024-12-30 42910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILACE FH NR 17 DT 18.12.2024 FT NR 6581/2024 DT 17.12.2024 UP NR 5 DT 26.12.2024 KONT 1569 DT 26.12.2024