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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,005,000 2023-06-26 2023-07-03 133510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 25/380 dt 25.04.2023, mk nr 1533/157 date 21.07.2022, kerk dshf nr 25/317 dt 11.04.2023, ft nr 2275/2023 dt 27.04.2023, fh nr 23474 dt 27.04.2023, akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 869,550 2023-06-27 2023-07-03 136210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/392 dt 27.04.2023, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 25/349 dt 19.04.2023, ft nr 2514/2023 dt 10.05.2023, fh nr 23596 dt 11.05.2023, akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 482,000 2023-06-29 2023-07-03 137810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/201 dt 07.03.2023, ft nr 2693/2023 dt 22.05.2023, fh nr 23675 date 22.05.2023, akt kolaudim dt 22.05.2023
    Sanatoriumi Tirane (3535) INCOMED Tirane 390,220 2023-06-29 2023-06-30 61310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/685 dt 27.04 .23 , ft nr.3133 dt15.06.23 , fh nr.482 dt 15.06.23
    Spitali Vlore (3737) INCOMED Vlore 84,000 2023-06-27 2023-06-29 31210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1926 DT 15.05.2023 FAT NR 2806 DT 25.05.2023 F.H NR 156 DT 25.05.2023
    Spitali Lushnje (0922) INCOMED Lushnje 63,000 2023-06-27 2023-06-29 28610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.3089 dt.13.06.2023, FH nr.112 dt.13.06.2023, PV marrje dorezim dt.13.06.2023, kontr.nr.825 dt.12.06.2023
    Sp. Tepelene (1134) INCOMED Tepelene 14,976 2023-06-26 2023-06-27 12610130862023 Ilaçe dhe materiale mjeksore ILACE F TNR 3026/08.06.2023 SPITALI TEPELENE
    Spitali Kukes (1818) INCOMED Kukes 153,986 2023-06-23 2023-06-27 23510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.891 dt.09.05.2023 ft n.2763/2023 dt.24.05.2023 fh n 85 dt.24.05.2023
    Spitali Kukes (1818) INCOMED Kukes 67,600 2023-06-23 2023-06-27 23310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.842 dt.02.05.2023 ft n.2761/2023 dt.24.05.2023 fh n 84 dt.24.05.2023
    Spitali Kukes (1818) INCOMED Kukes 125,000 2023-06-23 2023-06-27 23210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.883 dt.08.05.2023 ft n.2762/2023 dt.24.05.2023 fh n 83 dt.24.05.2023
    Spitali Kukes (1818) INCOMED Kukes 195,000 2023-06-23 2023-06-27 23410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.923 dt.12.05.2023 ft n.2764/2023 dt.24.05.2023 fh n 86 dt.24.05.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 195,000 2023-06-26 2023-06-27 28410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3027/2023 dt 08.06.2023, fh.108 dt 09.06.2023 kontr 379/2 dt 09.05.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,800 2023-06-26 2023-06-27 28310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente, fat,nr.3028 dt.08.06.2023, fh.107. dt 09.06.2023,kontrata nr.430/1 dt.02.06.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,696 2023-06-26 2023-06-27 28510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3030/2023 dt 08.06.2023, fh.109 dt 09.06.2023 kontr 383/3 dt 22.05.2023
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 128,125 2023-06-26 2023-06-27 27910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.3029/2023 dt 08.06.2023, fh.103 dt 09.06.2023 kontr 443 dt 07.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 24,780 2023-06-23 2023-06-26 37510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/299 dt 31.01.2023 , fat tat nr 2504/2023 dt 10.05.2023, fh nr 2042 dt 10.05.2023, p verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,319,880 2023-06-23 2023-06-26 37810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/331 dt 01.02.2023, fat tat nr 2505/2023 dt 10.05.2023, fh nr 2046 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 789,500 2023-06-23 2023-06-26 37410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 lerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr 2507/2023 dt 10.05.2023, fl hy nr 2043 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 358,050 2023-06-23 2023-06-26 37310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up533/1, dt 13.4.22, mk 1533/152, dt 19.7.22, kontrata nr 60/347 dt 06.02.2023,fat tatim nr 2509/2023 dt 10.05.2023, fl hy nr 2044 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 126,000 2023-06-23 2023-06-26 35010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna , Kontrata ne vazhdim nr 60/299 dt 31.01.2023 , fat tat nr 2258/2023 dt 27.04.2023, fh nr 2015 dt 27.04.2023, p verb dt 27.04.2023