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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,613,771,340.00 4,141 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. Tropoje (1836) INCOMED Tropoje 1,440 2025-09-18 2025-09-19 27810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.544, date 28.08.2025, fatura nr.4522, date 11.09.2025, flete-hyrje nr.93, date 15.09.2025, procesverbal nr.544/1, date 15.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 15,189 2025-09-18 2025-09-19 27410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.548, date 29.08.2025, fatura nr.4524, date 11.09.2025, flete-hyrje nr.90, date 15.09.2025, procesverbal nr.548/1, date 15.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 11,700 2025-09-18 2025-09-19 27910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.543, date 28.08.2025, fatura nr.4525, date 11.09.2025, flete-hyrje nr.94, date 15.09.2025, procesverbal nr.543/1, date 15.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 105,875 2025-09-18 2025-09-19 27510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.569, date 04.09.2025, fatura nr.4523, date 11.09.2025, flete-hyrje nr.91, date 15.09.2025, procesverbal nr.569/1, date 15.09.2025.
    Sp. Berati (0202) INCOMED Berat 63,360 2025-09-17 2025-09-19 76310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 4190 DT 25.08.2025 FH NR 405 DT 26.08.2025 PVMD NR 4607 DT 26.08.2025 UB NR 147 DT 27.06.2025
    Sp. Tropoje (1836) INCOMED Tropoje 33,000 2025-09-18 2025-09-19 28010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.553, date 01.09.2025, fatura nr.4521, date 11.09.2025, flete-hyrje nr.95, date 15.09.2025, procesverbal nr.553/2, date 15.09.2025.
    Sp. Kruje (0716) INCOMED Kruje 14,145 2025-09-17 2025-09-18 30010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente KOntrate nr 433 dt 29.07.2025 fat shitje nr4080/2025 dt18.08.2025 fhyrje nr196 dt18.08.2025 marreveshje kuader 2696.21 dt 12.08.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 4,311,360 2025-09-17 2025-09-18 1080101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mat. mjekimi, U P dt 07.07.2023, nj ft  dt 05.10.2023, kont nr 136/268   dt 12.06.2025,  ft nr 4328/2025  dt 02.09.2025,  fh nr 560 dt 02.09.2025
    Spitali Fier (0909) INCOMED Fier 59,616 2025-09-17 2025-09-18 102910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.293.07.2025 kontr fat.4032/2025 fh pvmd
    Spitali Lushnje (0922) INCOMED Lushnje 169,400 2025-09-17 2025-09-18 62810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4191 dt.25.08.2025, FH nr.210 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1429 dt.25.08.2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 1,440 2025-09-16 2025-09-17 18510130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 240 dt 08.08.2025,fatur nr 4189/2025 dt 25.08.25,PV dorezim 25.08.25,hyrje nr 53 dt 25.08.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 13,200 2025-09-16 2025-09-17 18610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 241 dt 08.08.2025,fatur nr 4188/2025 dt 25.08.25,PV dorezim 25.08.25,hyrje nr 54 dt 25.08.25
    Sp. Skrapar (0232) INCOMED Skrapar 22,480 2025-09-15 2025-09-16 10810130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilacemjekimi Fatura nr 4020 dt 14.08.2025Kontrata nr 208 dt 30.06.2025 Sp. Skrapar
    Sp. Mat (0625) INCOMED Mat 36,600 2025-09-15 2025-09-16 38510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.77 Dt.19.08.2025.Fat.Tat.Nr.4312/2025 Dt.01.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.101 Dt.01.09.2025.
    Sp. Mat (0625) INCOMED Mat 27,300 2025-09-15 2025-09-16 38610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/27 Dt.15.08.2024.Kontr.Nr.83 Dt.26.08.2025.Fat.Tat.Nr.4310/2025 Dt.01.09.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.98 Dt.01.09.2025.
    Sp. Mat (0625) INCOMED Mat 70,555 2025-09-15 2025-09-16 38310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.82 Dt.26.08.2025.Fat.Tat.Nr.4311/2025 Dt.01.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.100 Dt.01.09.2025.
    Sp. Mat (0625) INCOMED Mat 15,600 2025-09-15 2025-09-16 38410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.63 Dt.28.07.2025.Fat.Tat.Nr.4313/2025 Dt.01.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.99 Dt.01.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 10,800 2025-09-15 2025-09-16 23210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale  mjeksore,  kontrata nr.445, date 25.07.2025,  fatura nr. 3886/2025, date 05.08.2025, flete-hyrje nr.80, date 07.08.2025,  procesverbal nr.445/1, date 07.08.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 10,587 2025-09-12 2025-09-15 23510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.25.08.2025,fat. nr.4316/2025 dt.01.09.2025,fh nr.85 dt.02.09.2025, pvmd dt.02.09.2025.
    Spitali Lushnje (0922) INCOMED Lushnje 52,000 2025-09-12 2025-09-15 60010130222025. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4033 dt.14.08.2025, FH nr.200 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1392 dt.14.08.2025