Treasury Transactions 2019-2026

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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 1,667,527,981.00 4,387 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. Has (1812) INCOMED Has 7,590 2025-12-09 2025-12-10 25310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5778 dt.04.12.2025 per Blerje ilaçe kont nr.503/1 dt.21.11.2025,f-hyrje nr.82 dt.04.12.2025,pv i marrjes ne dorezim  dt.04.12.2025.Spitali Has.
    Sanatoriumi Tirane (3535) INCOMED Tirane 209,000 2025-12-09 2025-12-10 1424101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna , autorizim mshms nr 114/10 dt 14.08.2025 kont nr 460/3   dt 27.11.2025,  ft nr 5675 /2025  dt 27.11.2025,  fh nr 749  dt 27.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 42,950 2025-12-03 2025-12-04 72010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 101 prot dt 15.01.2025, Fat 345/2025 FH 44 Akt kolaud.dt 20.01.2025
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2025-12-03 2025-12-04 46810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5654/2025, DT.25.11.2025 KON.NR.40/251 BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 16,016 2025-12-03 2025-12-04 46910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5655/2025, DT.25.11.2025 KON.NR.40/249 BLERJE BARNA
    Sp. Sarande (3731) INCOMED Sarande 52,800 2025-12-03 2025-12-04 54010130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 5565 dat 19.11.2025,flh nr 290 dat 20.11.2025,proces verbal marje dorezim nr 1367 dat 20.11.2025,kontrata nr 1353 dat 17.11.2025 per Spitalin Sr 2025
    Sp. Delvine (3704) INCOMED Delvine 22,880 2025-11-13 2025-12-03 20010130662025 Ilaçe dhe materiale mjeksore LIK fat 3965/2025  Spitali delvine 2025
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-12-02 2025-12-03 60210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5538 DT 17.11.2025,MARRV KUADER NR 1989/53 DT 30.07.2024,BARNA
    Spitali Lushnje (0922) INCOMED Lushnje 20,900 2025-11-26 2025-11-27 85210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5563 dt.18.11.2025, FH nr.283 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.1800 dt.31.10.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 122,061 2025-11-26 2025-11-27 1401101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna, aut MSHMS nr.114/9 dt 14.08.2024, kont nr.114/1216 dt 10.11.2025, fat nr.5482/2025 dt 13.11.2025, fh nr.742 dt 13.11.2025
    Spitali Korce (1515) INCOMED Korçe 161,000 2025-11-26 2025-11-27 78910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2101 DT 17.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5258 DHE FHYRJE NR 384 DT 29.10.2025
    Sp. Skrapar (0232) INCOMED Skrapar 15,189 2025-11-26 2025-11-27 15110130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace dhe materjale mjekimi Kontrata nr 393 dt 10.11.2025 Fh nr 54 dt 20.11.2025 Fatura nr 5581 dt 20.11.2025 Sp Skrapar
    Sp. Pogradec (1529) INCOMED Pogradec 24,960 2025-11-25 2025-11-26 66120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 98 dt 7.11.2025, fature 5476 dt 12.11.2025, fh 231+pvmd te mallit dt 12.11.2025
    Spitali Korce (1515) INCOMED Korçe 20,000 2025-11-25 2025-11-26 77110130192025 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 936 DT 08.05.2025 ,FAT NR.5103 DHE F.H NR.375 DT 26.10.2025
    Spitali Psikiatrik Elbasan (0808) INCOMED Elbasan 2,288 2025-11-25 2025-11-26 30010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.639 dt.13.10.2025,Fature nr.5044/2025+FH nr.41+PVMD dt.15.10.2025
    Spitali Fier (0909) INCOMED Fier 163,680 2025-11-21 2025-11-25 131610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2025 kontr fat.5276/2025 fh pvmd
    Sp. Tepelene (1134) INCOMED Tepelene 4,896 2025-11-21 2025-11-25 24110130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 5564 DT 19.11.2025 SPITALI TEPELENE
    Sp. Permet (1128) INCOMED Permet 1,820 2025-11-20 2025-11-21 27210130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5104/2025 DT 20.10.2025 FH NR 63 DT 20.10.2025 KONT NR 122/18 DT 15.09.2025 PROCES VERBAL DT 20.10.2025
    Spitali Kukes (1818) INCOMED Kukes 211,750 2025-11-20 2025-11-21 53610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 102 dt 09.09.2025 ft nr 5277 dt 30.10.2025 fh nr 182 dt 30.10.2025
    Spitali Kukes (1818) INCOMED Kukes 17,280 2025-11-20 2025-11-21 53410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 110 dt 09.10.2025 ft nr 5279 dt 30.10.2025 fh nr 184 dt 30.10.2025