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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,512,808,452.00 3,829 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 41,600 2025-05-06 2025-05-13 97410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 dt 06.02.2025, ft nr 1170/2025 dt 05/03/2025 fh nr 27840 date 05/03/2025 akt kolaudim date 05/03/2025
    Sp. Tepelene (1134) INCOMED Tepelene 55,946 2025-05-12 2025-05-13 8010130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 2247,2246,1143,2245 DT 05.05.2025 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,549,000 2025-05-06 2025-05-13 97910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/21 dt 11.11.2024, ft nr 1243/2025 date 07/03/2025 fh nr 27850 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-05-06 2025-05-13 97310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/68 date 30.01.2025, ft nr 1169/2025 dt 05/03/2025 fh nr 27841 date 05/03/2025 akt kolaudim date 05/03/2025
    Sp. Mat (0625) INCOMED Mat 4,900 2025-05-09 2025-05-12 20010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.237 Dt.25.04.2024.Marv.Kuad.Nr.1989/79 Dt.21.08.2024.Kontr.Nr.16 Dt.13.02.2025.Fat.Tat.Nr.2150/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.39 Dt.28.04.2025.
    Sp. Mat (0625) INCOMED Mat 36,600 2025-05-09 2025-05-12 19910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.34 Dt.07.04.2025.Fat.Tat.Nr.2151/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.40 Dt.28.04.2025.
    Sp. Mat (0625) INCOMED Mat 18,000 2025-05-09 2025-05-12 19710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.31 Dt.01.04.2025.Fat.Tat.Nr.2154/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.38 Dt.28.04.2025.
    Sp. Gramsh (0810) INCOMED Gramsh 26,000 2025-05-09 2025-05-12 15010130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2283 dt 06.05.2025,flet hyrje nr.44 dt 06.05.2025,kont nr.88/9 dt 03.02.2025
    Sp. Gramsh (0810) INCOMED Gramsh 26,400 2025-05-09 2025-05-12 14810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2282 dt 04.02.2025,flet hyrje nr.43 dt 06.05.2025,kont nr.88/15 dt 04.02.2025
    Sp. Gramsh (0810) INCOMED Gramsh 109,200 2025-05-09 2025-05-12 14910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2281 dt 06.05.2025,flet hyrje nr.42 dt 06.05.2025,kont nr.88/25 dt 07.02.2025
    Spitali Korce (1515) INCOMED Korçe 17,800 2025-05-09 2025-05-12 28810130192025 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 765 DT 15.04.2025 ,FAT NR.2007 DHE F.H NR.131 DT 16.04.2025
    Spitali Korce (1515) INCOMED Korçe 48,300 2025-05-09 2025-05-12 29210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.717 DT 11.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2022 DHE FHYRJE NR 135 DT 17.04.2025
    Spitali Shkoder (3333) INCOMED Shkoder 182,000 2025-05-08 2025-05-09 24910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh marr kuader nr 2696/27 dt 15.08.2024 kon nr 937 dt 17.04.2025 fat nr2070 dt 22.04.2025,fh nr 3225 dt 23.4.2025 pv dt 23.04.2025
    Spitali Fier (0909) INCOMED Fier 4,850 2025-05-08 2025-05-09 48710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.08.04.2025 kontr fat.2105/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,750 2025-05-08 2025-05-09 101410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024, ft nr 1317/2025 dt 12/03/2025 fh nr 27872 dt 12/03/2025  akt kolaudim date 12/03/2025
    Sp. Devoll (1505) INCOMED Devoll 30,561 2025-05-08 2025-05-09 9410130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 173 DT 21.03.2025 FAT NR 2097 DT 24.04.2025 FH NR 17 DT 24.04.2025
    Sp. Devoll (1505) INCOMED Devoll 4,160 2025-05-08 2025-05-09 9310130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 170 DT 21.03.2025 FAT NR 2098 DT 24.04.2025 FH NR 24.04.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 14,929 2025-05-08 2025-05-09 55410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna autoriz mshms nr 114/4 dt 24.07.2024 kont nr 114/215 dt 14.10.2024 ft nr 1592/2025 dt 25.03.2025 fh nr 250 dt 25.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 75,394 2025-05-06 2025-05-08 23210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1850 dt.09.04.2025, FH nr.73 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.568 dt.27.03.2025
    Spitali Lushnje (0922) INCOMED Lushnje 240,240 2025-05-06 2025-05-08 23310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1851 dt.09.04.2025, FH nr.74 dt.09.04.2025, PV marrje dorez.dt.09.04.2025, kontr.nr.556 dt.26.03.2025