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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,559,167,871.00 3,954 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
    Maternitet Nr.2T. (3535) INCOMED Tirane 9,700 2025-06-30 2025-07-01 29210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 474/1 dt 02.06.2025,,ft nr 2686  dt 03.062025,fh nr 103 dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 101,400 2025-06-24 2025-07-01 163610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/136 dt 28.04.2025 ft nr 2287/2025 dt 07/05/2025 fh nr 28223 dt 07/05/2025 akt kolaudim date 07/05/2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 17,765 2025-06-30 2025-07-01 30310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 538/1 dt 02.06.2025, ft ofrt nr 538 dt 30.05.2025,ft nr 2742 dt 09.06.2025,fh nr 105 dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,600 2025-06-23 2025-07-01 159610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,fillm,Kont nr 70/163 dt  28.04.2025,fat nr 2226/2025 dt 05.05.2025,fh nr 28205 dt 05.05.2025,Akt kolaudim dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 256,000 2025-06-19 2025-07-01 156710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/134 dt 16.04.2025 kontrate nr 70/149 dt 23.04.2025 ft nr 2132/2025 dt 28/04/2025  fh nr 28173 dt 28/04/2025 akt koladuim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2025-06-24 2025-07-01 163710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/272 dt 18.04.2025 kontrate nr 20/312 dt 07.05.2025 ft nr 2327/2025 dt 09/05/2025  fh nr 28237 dt 09/05/2025 akt kolaudim date 09/05/2025
    Sp. Berati (0202) INCOMED Berat 423,500 2025-06-27 2025-06-30 52410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 2774 DT 10.06.2025 FH NR 276 DT 11.06.2025 PV NR 3036 DT 11.06.2025 SIPAS KONTRATES NR 1709 DT 26.03.2025
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2025-06-27 2025-06-30 29410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2913 DT 17.06.2025,KON NR 13/62 DT 16.06.2025,FH 106 DT 16.06.2025,KOLAUDIM MALLI 18.06.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,MARRV KUADER NR 2696/31 DT 26.08.2024,BARNA
    Sp. Mat (0625) INCOMED Mat 53,000 2025-06-26 2025-06-27 26110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.52 Dt.13.06.2025.Fat.Tat.2915/2025 Dt.17.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.59 Dt.17.06.2025.
    Sp. Gramsh (0810) INCOMED Gramsh 111,750 2025-06-26 2025-06-27 21610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2934 dt 18.06.2025,flet hyrje nr.59 dt 18.06.2025,kont nr.419/1 dt 12.06.2025
    Spitali Vlore (3737) INCOMED Vlore 418,000 2025-06-26 2025-06-27 35810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2175 DT 30.05.2025 FAT NR 2709 DT 04.06.2025 F.H NR 192 DT 04.06.2025
    Sp. Kolonje (1514) INCOMED Kolonje 14,145 2025-06-26 2025-06-27 16310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2936/2025 dt.18.06.2025,fl.hyrje nr.81 dt.18.06.2025,proc.verb.marr.dor. dt. 18.06.2025,ub nr.72 dt.20.06.2025
    Sp. Kolonje (1514) INCOMED Kolonje 26,500 2025-06-26 2025-06-27 16210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2935/2025 dt.18.06.2025,fl.hyrje nr.80 dt.18.06.2025,proc.verb.marr.dor. dt. 18.06.2025,ub nr.65 dt.18.06.2025
    Sp. Kolonje (1514) INCOMED Kolonje 400 2025-06-26 2025-06-27 16110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2939/2025 dt.18.06.2025,fl.hyrje nr.79 dt.18.06.2025,proc.verb.marr.dor. dt. 18.06.2025,ub nr.67 dt.18.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 232,800 2025-06-26 2025-06-27 39010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 1256 dt 02.06.2025,,fat nr 2677 dt 02.06.25,fh nr 3294 dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 152,622 2025-06-26 2025-06-27 39310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1286 dt 04.06.25,fat nr 2736 dt 09.06.25,fh nr 3317 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 50,400 2025-06-26 2025-06-27 39210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1187 dt 22.05.25,fat nr 2679 dt 02.06.25,fh nr 3293 dt 03.06.25,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 251,680 2025-06-26 2025-06-27 39110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1255 dt 02.06.25,fat nr 2678 dt 02.06.25,fh nr 3292 dt 03.06.25,pv dt 03.06.2025
    Spitali Vlore (3737) INCOMED Vlore 34,560 2025-06-26 2025-06-27 35910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 2711 DT 04.06.2025 F.H NR 193 DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 33,000 2025-06-26 2025-06-27 36110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI  BLERJE BARNA KONTR NR 2192 DT 04.06.2025 UP NR 317 DT 10.06.2025 FAT NR 2710 DT 04.06.2025 FH NR 195 DT 04.06.2025 PV I MARJES NE DOREZIM DT 04.06.2025