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 Fier (0909) INCOMED Fier 117,272 2023-05-11 2023-05-12 28010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.2022/2023 fh.111 pvmd
    Sp. Mat (0625) INCOMED Mat 28,320 2023-05-11 2023-05-12 14110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.1 Prot.Dt.19.01.2023.Fat.Nr.1708/2023 Dt.27.03.2023.Fl.Hyrje Nr.20 Dt.27.03.2023.Proc.verb.dorez.Dt.27.03.2023.
    Sp. Mat (0625) INCOMED Mat 82,305 2023-05-11 2023-05-12 14010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.1 Prot.Dt.19.01.2023.Fat.Nr.634/2023 Dt.01.02.2023.Fl.Hyrje Nr.4 Dt.01.02.2023.Proc.verb.dorez.Dt.01.02.2023.
    Spitali Vlore (3737) INCOMED Vlore 48,600 2023-05-09 2023-05-10 20010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 804 DT 27.02.2023 UP NR 204 DT 01.04.2023 FAT NR 1797 DT 30.03.2023 F.H NR 93 DT 30.03.2023
    Spitali Vlore (3737) INCOMED Vlore 307,500 2023-05-09 2023-05-10 21610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 9144 DT 06.04.2023 F.H NR 100 DT 06.04.2023
    Spitali Kukes (1818) INCOMED Kukes 102,500 2023-05-08 2023-05-09 19210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.443 dt.10.03.2023 ft n.2109 dt.18.04.2023 fh n.66 dt.18.04.2023
    Sp. Librazhd (0821) INCOMED Librazhd 50,000 2023-05-08 2023-05-09 16310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2248 DATE 26.04.2023,FH NR 31 DT 27.04.2023,PROC VERBAL KOL MALLI DT 27.04.2023,KONT NR 40/61 DT 20.04.2023,UB NR 4957,PER BLERJE MEDIKAMENTE.
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 1,250 2023-05-05 2023-05-08 8910130132023 Ilaçe dhe materiale mjeksore 1013013 B1 Bl barna antiinfektiv, lot 69 Diclofenac Sodium, kont 6 prot 373 dt 11.04.23, mk 1532/128 dt 26.07.22, aut 1532/129 dt 26.07.22, bul app 102 dt 25.07.22,fat 2005/2023 dt11.04.23,pv 11.04.23,fh5 dt11.04.23
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 840 2023-05-05 2023-05-08 8810130132023 Ilaçe dhe materiale mjeksore 1013013 B2 Bl barna gjaku dhe org form, lot 41 Dexamethasone, kont 5 nr 372 prot, dt 11.04.23, mk1533/152 dt 19.07.22, aut 1533/157 dt 21.07.22, bul app 98 dt 18.07.22,fat 2004/2023 dt11.04.23,pv 11.04.23,fh4 dt11.04.23
    Sp. Mirdite (2026) INCOMED Mirdite 54,995 2023-05-05 2023-05-08 99101307920236 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 1748/2023 DT 29.03.2023,F-H NR 20 DT 29.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 136,032 2023-05-04 2023-05-05 18610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.28 dt 20.03.2023,fatura nr.1648+flete hyrja nr.57+PVMDM dt 23.03.2023
    Spitali Fier (0909) INCOMED Fier 205,615 2023-05-03 2023-05-04 25210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.1945/2023 fh.104 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2023-05-03 2023-05-04 75010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/194 dt 10.03.2023 kont nr 26/180 dt 03.03.2023 ft nr 1422/2023 dt 13.03.2023 fh nr 23217 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 655,520 2023-05-03 2023-05-04 75210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/154 dt 24.02.2023 kont nr 25/201 dt 07.03.2023 ft nr 1423/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Sp. Berati (0202) INCOMED Berat 98,640 2023-04-27 2023-05-02 24910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1891 dt 04.04.2023 fl hyrje nr 96 dt 06.04.2023 ublerje nr 38 dt 29.03.2023 kontrata nr 1324 dt 29.03.2023 tender i ministrise
    Sp. Berati (0202) INCOMED Berat 190,960 2023-04-27 2023-05-02 24810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate nr 1250 dt 23.03.2023 blerje medikamente ft nr 1747 dt 28.03.2023 fl hyrja nr 89 dt 28.03.2023 ublerje nr 35 dt 24.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 44,415 2023-04-28 2023-05-02 17910130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.19 dt 07.03.2023,Fatura nr.1564/2023+flete hyrja nr.52+PVMD dt.20.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 1,080 2023-04-28 2023-05-02 17710130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.26 dt 20.03.2023,Fatura nr.1573/2023+flete hyrja nr.50+PVMD dt.20.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 20,800 2023-04-28 2023-05-02 17810130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.28 dt 20.03.2023,Fatura nr.1575/2023+flete hyrja nr.51+PVMD dt.20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2023-04-28 2023-05-02 74410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/23 dt 11.01.2023 ft nr 1386/2023 dt 10.03.2023 fh nr 23191 dt 10.03.2023