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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,469,660,272.00 3,689 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
    Sanatoriumi Tirane (3535) INCOMED Tirane 19,400 2025-04-17 2025-04-18 46310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/653 dt.05.02.2025 fat nr 1606 dt 26.03.2025 fh nr. 252 dt 26.03.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 514,800 2025-04-17 2025-04-18 46110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9 dt 14.08.2024  kont nr 114/583   dt 29.01.2025 ft nr 1590 /2025  dt 25.03.2025 fh nr 241 dt 25.03.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,940,000 2025-04-17 2025-04-18 46710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 114/498 dt 23.01.2025 ft nr 1603/2025 dt 26.03.2025 fh nr 251 dt 26.03.2025
    Sp. Has (1812) INCOMED Has 10,620 2025-04-16 2025-04-17 7410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1427/2025 dt.17.03.2025 per Blerje ilaçe kont nr.54/1 dt.29.01.2025,f-hyrje nr.35 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 25,350 2025-04-16 2025-04-17 6910130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1418/2025 dt.17.03.2025 per Blerje ilaçe kont nr.59/1 dt.24.01.2024,f-hyrje nr.30 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 2,650 2025-04-16 2025-04-17 7010130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1421/2025 dt.17.03.2025 per Blerje ilaçe kont nr.59/1 dt.24.01.2024,f-hyrje nr.31 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 91,000 2025-04-16 2025-04-17 7110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1422/2025 dt.17.03.2025 per Blerje ilaçe kont nr.39/1 dt.31.01.2024,f-hyrje nr.32 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 79,200 2025-04-16 2025-04-17 7210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1424/2025 dt.17.03.2025 per Blerje ilaçe kont nr.43/1 dt.29.01.2025,f-hyrje nr.33 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 45,760 2025-04-16 2025-04-17 7310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1425/2025 dt.17.03.2025 per Blerje ilaçe kont nr.44/1 dt.29.01.2025,f-hyrje nr.34 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 167,625 2025-04-16 2025-04-17 6810130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1417 dt.17.03.2025 per Blerje ilaçe kont nr.32/1 dt.05.02.2024,f-hyrje nr.29 dt.17.03.2025,pv i marrjes ne dorezim  dt.17.03.2025.Spitali Has
    Spitali Universitar i Traumes (3535) INCOMED Tirane 96,000 2025-04-15 2025-04-17 17210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/150 dt 6.2.2025 Ft 1319 dt 12.3.2025 Fh 3232 dt 12.3.2025
    Spitali Korce (1515) INCOMED Korçe 145,600 2025-04-16 2025-04-17 21010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.129 DT 17.01.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 1331 DHE FHYRJE NR 86 DT 20.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 658,800 2025-04-14 2025-04-17 73410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 1693/247 dt 04.12.2024 kontrate nr 1693/296 dt 27.12.2024 ft nr 6793/2024 dt b30/12/2024 fh nr 27384 dt 30/12/2024 akt kolaudim date 30/12/2024
    Spitali Korce (1515) INCOMED Korçe 384,965 2025-04-16 2025-04-17 21110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.715 DT 20.01.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 1330 DHE FHYRJE NR 87 DT 20.03.2025
    Spitali Korce (1515) INCOMED Korçe 32,000 2025-04-16 2025-04-17 22110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1888 DT 01.10.2024,FAT NR.1443 DHE F.H NR.99 DT 20.03.2025
    Spitali Korce (1515) INCOMED Korçe 650,000 2025-04-16 2025-04-17 20910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.129 DT 17.01.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 1329 DHE FHYRJE NR 85 DT 20.03.2025
    Spitali Korce (1515) INCOMED Korçe 24,000 2025-04-16 2025-04-17 22010130192025 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 487 DT 03.03.2025 ,FAT NR.1444 DHE F.H NR.98 DT 22.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 561,078 2025-04-14 2025-04-17 73510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/296 dt 27.12.2024 ft nr 274/2025 dt 16/01/2025 fh nr 27479 dt 16/01/2025 akt kolaudim date 16/01/2025
    Sp. Tropoje (1836) INCOMED Tropoje 15,189 2025-04-16 2025-04-17 9910130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontrata nr.140, datë 28.02.2025, fatura nr. 1868, datë 10.04.2025, flete-hyrje nr.40, datë. 11.04.2025,  procesverbal nr.140/1,  datë 11.04.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 6,188 2025-04-16 2025-04-17 10010130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontrata nr.140, datë 28.02.2025, fatura nr. 1869, datë 10.04.2025, flete-hyrje nr.41, datë. 11.04.2025,  procesverbal nr.98/1,  datë 11.04.2025.