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 1,436,931,141.00 3,560 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 Elbasan (0808) INCOMED Elbasan 64,050 2025-02-27 2025-02-28 5110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.24 Kontr.nr 1663 prot dt 14.10.2024, Fat 5747/2024 FH 325 Akt kolaud.dt 24.10.2024
    Spitali Shkoder (3333) INCOMED Shkoder 112,050 2025-02-27 2025-02-28 5710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader1989/34 dt 23.07.2024,kon nr 283 dt 03.02.2025,fat nr 611 dt 03.02.2025,fh nr 3112 dt 03.02.2025,pv dt 03.02.2025
    Materniteti Tirane (3535) INCOMED Tirane 49,000 2025-02-27 2025-02-28 4410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente, autorizim mshms nr 2696/28 dt 15.08.2024, mk nr 2696/27 dt 15.08.2024, kont nr 844/6 dt 03.12.2024, ft nr 791 dt 13.02.2025, fh nr 12 dt 13.02.25, pvmd nr 844/9 dt 13.02.25
    Sp. Berati (0202) INCOMED Berat 52,205 2025-02-25 2025-02-27 14110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 660 dt 04.02.205 fh nr 72 dt 05.02.2025pv nr 750 dt 05.02.2025
    Sp. Berati (0202) INCOMED Berat 223,080 2025-02-25 2025-02-27 14210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 661 dt 04.02.2025 fh nr 74 dt 05.02.2025 pv nr 751 dt .05.02.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 565,800 2025-02-26 2025-02-27 6010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,vazhd kontr nr 52/146 dt 6.02.2025,fat nr 779 dt 13.02.2025,fl hyr nr 3171 dt 13.02.2025
    Sp. Laç (2019) INCOMED Laç 4,000 2025-02-25 2025-02-26 5810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 85 dt 10.02.2025.Fature nr 872/2025 dt 17.02.2025,f-h nr 1 dt 17.02.2025,p-v dt 17.02.2025.Ub 7992.
    Spitali Elbasan (0808) INCOMED Elbasan 334,200 2025-02-25 2025-02-26 4610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.7.24 nr.2326/21 dt 7.8.24 Shkresë MSHMS nr 2326/24 dt 12.8.24 Kontr.nr 1541 dt 24.9.24, Fat 5750/2024 FH 324 Akt kolaud.dt 24.10.24 Fat 5884/2024 fh 341 Akt Kolaud.dt 31.10.24
    Spitali Lushnje (0922) INCOMED Lushnje 60,939 2025-02-25 2025-02-26 7010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.563 dt.30.01.2025, FH nr.18 dt.30.01.2025, PV marrje dorez.dt.30.01.2025, kontr.nr.189 dt.30.01.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,600 2025-02-25 2025-02-26 9010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 866/2025 dt 17.02.2025  fh nr 27 dt 18.02.2025 kontr 17 dt 13.01.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 97,240 2025-02-25 2025-02-26 8810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 868/2025 dt 17.02.2025  fh nr 24 dt 18.02.2025 kontr 135 dt 17.01.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 24,000 2025-02-25 2025-02-26 8710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 867/2025 dt 17.02.2025  fh nr 23 dt 18.02.2025 kontr 286 dt 07.02.2025
    Sp. Sarande (3731) INCOMED Sarande 361,531 2025-02-25 2025-02-26 7210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 862,855,861,860,858,857,856 dat 17.02.2025,flh nr 67,66,65,64,63,62,61,60 dat 18.02.2025,proces verbal dat 18.02.2025,kontrata nr 174,132,150,165,66204,207,147, dat 10.02.2025 per Spitalit Sr 2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,000 2025-02-25 2025-02-26 5010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/146 dt 6.2.2025 Ft 711 dt 7.2.2025 Fh 3153 dt 7.2.2025
    Spitali Korce (1515) INCOMED Korçe 53,400 2025-02-24 2025-02-25 9110130192025 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 1718 DT 11.09.2024 ,FAT NR.627 DHE F.H NR.42 DT 03.02.2025
    Spitali Korce (1515) INCOMED Korçe 228,800 2025-02-24 2025-02-25 9310130192025 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 42 DT 09.01.2025 ,FAT NR.626 DHE F.H NR.43 DT 03.02.2025
    Spitali Korce (1515) INCOMED Korçe 525,500 2025-02-24 2025-02-25 9210130192025 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.628 DHE F.H NR.41 DT 03.02.2025
    Spitali Elbasan (0808) INCOMED Elbasan 332,310 2025-02-24 2025-02-25 4210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.7.24 nr.2326/21 dt 7.8.24 Shkresë MSHMS nr 2326/24 dt 12.8.24 Kontr.nr 1541 dt 24.9.24, Fat 6657/2024 FH 403 Akt kolaud.dt 20.12.24 Fat 6803/2024 fh 426 Akt Kolaud.dt 31.12.24
    Sanatoriumi Tirane (3535) INCOMED Tirane 26,500 2025-02-21 2025-02-24 18610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/500 dt 23. 01.2025 fat nr 531/2025   dt 29.01.2025 fh nr.87dt 29.012025
    Sanatoriumi Tirane (3535) INCOMED Tirane 109,800 2025-02-20 2025-02-21 17210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/437 dt.20.01.2025 fat nr 376/2025 dt 22.01.2025 fh nr. 50dt 22.01.2025