Treasury Transactions 2019-2025

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Transactions Value:

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

    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. Sarande (3731) INCOMED Sarande 18,900 2025-09-02 2025-09-03 36310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4168 dat 25.08.2025,flh nr 204 dat 26.08.2025,proces verbal marj dorez nr 997 dat 26.08.2025,kontrata nr 957 dat 18.08.2025 per Spitalit Sr 2025
    Spitali Fier (0909) INCOMED Fier 306,275 2025-09-01 2025-09-02 9271013017202 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 3789 DT 31/07/2025
    Spitali Shkoder (3333) INCOMED Shkoder 72,800 2025-08-29 2025-09-01 55510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 1989/34 dt 23.07.24,, ,kon nr 1831 dt 12.08.25,fat nr 4012 dt 13.08.2025,fh nr 3424 dt 14.08.25,pv dt 14.08.25
    Spitali Shkoder (3333) INCOMED Shkoder 64,400 2025-08-29 2025-09-01 55610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj j Vazh marr kuader nr 1989/34 dt 23.07.24 ,kon nr 1842 dt 13.08.25,fat nr 4014 dt 13.08.2025,fh nr 3425 dt 14.08.25,pv dt 14.08.25
    Sp. Berati (0202) INCOMED Berat 254,800 2025-08-28 2025-09-01 71910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat FT NR 3935 DT 08.08.2025 FH NR 387 DT 08.08.2025 PV NR 4385 DT 08.08.2025
    Sp. Permet (1128) INCOMED Permet 5,800 2025-08-28 2025-08-29 18310130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3900,3901 DT 06.08.2025 FH NR 40,41 DT 06.08.2025 KONT NR 122/8,122/10 DT 09.07.2025 PROCES VERBAL DT 06.08.2025
    Spitali Shkoder (3333) INCOMED Shkoder 141,195 2025-08-28 2025-08-29 54810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1485dt 01.07.25,fat nr 3912 dt 06.08.2025,fh nr 3414 dt 07.08.25,pv dt 07.08.25
    Spitali Shkoder (3333) INCOMED Shkoder 104,500 2025-08-28 2025-08-29 54910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te per gjaku etj Vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 1778dt 05.08.25,fat nr 3911 dt 06.08.2025,fh nr 3413 dt 07.08.25,pv dt 07.08.25
    Spitali Lushnje (0922) INCOMED Lushnje 31,350 2025-08-28 2025-08-29 55110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3713 dt.29.07.2025, FH nr.185 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1266 dt.24.07.2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 11,440 2025-08-27 2025-08-28 16910130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Gusht 25,Kontrat nr 214 dt 11.07.25,fatur nr 3715/2025 dt 29.07.25,PV dorezim 29.07.25,hyrje nr 50 dt 29.07.25
    Materniteti Tirane (3535) INCOMED Tirane 109,875 2025-08-22 2025-08-26 34310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 362/5 dt 19.05.25, ft nr 2879 dt 16.06.25, fh nr 94 dt 16.06.25, pvmd dt 16.06.25
    Spitali Korce (1515) INCOMED Korçe 286,000 2025-08-25 2025-08-26 55810130192025 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 1350 DT 30.06.2025 ,FAT NR.3923 DHE F.H NR.272 DT 07.08.2025
    Spitali Korce (1515) INCOMED Korçe 24,000 2025-08-25 2025-08-26 55710130192025 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.3922 DHE F.H NR.271 DT 07.08.2025
    Materniteti Tirane (3535) INCOMED Tirane 30,600 2025-08-22 2025-08-26 34210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 362/5 dt 19.05.25, ft nr 2815 dt 12.06.25, fh nr 89 dt 12.06.25, pvmd dt 12.06.25
    Materniteti Tirane (3535) INCOMED Tirane 109,425 2025-08-22 2025-08-26 34410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medika, autoriz MSHMS nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.08.24, kont 362/5 dt 19.5.25, ft nr 2950 dt 19.6.25, fh 96 dt 19.6.25, pvmd dt 19.06.25, ft nr 2818 dt 12.6.25, fh nr 90 pvmddt 12.6.25
    Sp. Berati (0202) INCOMED Berat 282,305 2025-08-21 2025-08-22 70510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 3854 dt 04.08.2025 fh nr 370 dt 05.08.2025 pv nr 4251 dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,500 2025-08-11 2025-08-21 208310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 date 12/08/2024 kerk dshf nr 70/103 dt 01.04.2025 kontrate nr 70/163 dt 28/04/2025 ft nr 3242/2025 dt 08/07/2025 fh nr 28638 dt 08/07/2025 akt kolaudim date 08/07/2025
    Spitali Kukes (1818) INCOMED Kukes 34,360 2025-08-20 2025-08-21 34310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Mat mjeksore kont nr 72 dt 17.06.2025 Ft nr 3309 dt 10.07.2025 fh nr 111 dt 10.07.2025
    Spitali Kukes (1818) INCOMED Kukes 105,600 2025-08-20 2025-08-21 34410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Mat mjeksore kont nr 76 dt 18.06.2025 Ft nr 3310 dt 10.07.2025 fh nr 112 dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,560 2025-08-11 2025-08-21 208410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/323 date 18.12.2024 ft nr 3206/2025 dt 04/07/2025 fh nr 28624 dt 04/07/2025 akt kolaudim date 04/07/2025