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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    •  * 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 1,469,660,272.00 3,689 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 219,750 2025-03-05 2025-03-27 32510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5767/2024 dt 25/10/2024 fh nr 27008 dt 25/10/2024 akt kolaudim date 25/10/2024
    Sp. Mirdite (2026) INCOMED Mirdite 600 2025-03-26 2025-03-27 9610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 1314/2025 DT 11.03.2025,F-H N 24 DT 12.03.2025,P-V DT 12.03.2025
    Sp. Berati (0202) INCOMED Berat 432,994 2025-03-25 2025-03-26 24510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1216 dt 05.03.2025 fh nr 105 dt 06.03.2025 pv nr 1390 dt 06.03.2025 ub nr 53 dt 04.03.2025
    Sp. Berati (0202) INCOMED Berat 15,600 2025-03-25 2025-03-26 2440130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1214 dt 05.03.2025 fh nr 107 dt 06.03.2025 pv nr 1392 dt 06.03.2025 kontrata nr 1151 dt 24.02.2025
    Sp. Berati (0202) INCOMED Berat 67,600 2025-03-25 2025-03-26 24310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1215 dt 05.03.2025 fh nr 106 dt 06.03.2025 pv nr 1391 dt 06.03.2025 kontrata nr 794 dt 10.02.2025
    Spitali Korce (1515) INCOMED Korçe 211,665 2025-03-25 2025-03-26 15810130192025 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 24 DT 08.01.2025 ,FAT NR.1015 DHE F.H NR.67 DT 25.02.2025
    Spitali Shkoder (3333) INCOMED Shkoder 177,650 2025-03-25 2025-03-26 13110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshem, Loti 7 Meropenem, vazh MK nr 2326/23 dt. 12.08.2024, kon nr 578 dt 05.03.2025,fat nr 1211/2025 dt 05.03.2025,fh nr 3153 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 377,520 2025-03-25 2025-03-26 12910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike dhe barna hormonale, Loti 30 Furosamide, vazh MK nr 2696/21 dt. 12.08.2024, kon nr 577 dt 05.03.2025,fat nr 1213/22025 dt 05.03.2025,fh nr 3151 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 125,756 2025-03-25 2025-03-26 12510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiinfektive te pergjithshem, Loti 5 Cefazoline, vazh MK nr 2326/10 dt. 23.07.2024, kon nr 580 dt 05.03.2025,fat nr 1210/22025 dt 05.03.2025,fh nr 3154 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) INCOMED Shkoder 72,800 2025-03-25 2025-03-26 13010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna dermatologjike dhe hormonale, Loti 6 Dexomethasone, vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 1212/2025 dt 05.03.2025,fh nr 3152 dt 06.03.2025, pv dt 06.03.2025
    Sp. Tropoje (1836) INCOMED Tropoje 130,745 2025-03-20 2025-03-21 4910130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksor,  kontr. nr.125,130, dt. 21.02.2025, kontr nr.111, date 17.02.2025, fat nr. 1428-1431, dt. 07.03.2025, f-h nr.29-32, dt. 18.03.2025,  pv nr.130/2,111/3,125/2,130/1,  dt. 18.03.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 69,881 2025-03-20 2025-03-21 6510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.02.2025,fat. nr.1166/2025 dt.04.03.2025,fh nr.18 dt.05.03.2025, pvmd dt.05.03.2025.
    Sp. Berati (0202) INCOMED Berat 36,400 2025-03-18 2025-03-20 21110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente  bashkelidhur ft 1031 dt 26.02.2025 fh nr 97 dt 27.02.2025 pv nr 1220 dt 27.02.2025 kontrata  nr 1198 dt 26.02.2025
    Spitali Fier (0909) INCOMED Fier 53,280 2025-03-19 2025-03-20 21310130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 1033 DT 26/02/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 143,000 2025-03-12 2025-03-17 9410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/182 dt 11.2.2025 Ft 761 dt 12.2.2025 Fh 3164 dt 12.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 52,000 2025-03-12 2025-03-17 10110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/31 dt 26.8.2024 Autorizim per lidhje kontr 2696/34 dt 26.8.2024 Nj fit 2696/30  dt 19.8.2024 Kontr 52/142 dt 4.2.2025 Ft 812 dt 14.2.2025 Fh 3174 dt 14.2.2025
    Spitali Fier (0909) INCOMED Fier 99,504 2025-03-12 2025-03-17 17810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024  kontr fat.562/2025 fh.30 pvmd
    Spitali Universitar i Traumes (3535) INCOMED Tirane 254,600 2025-03-12 2025-03-17 9710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 1989/34 dt 18.7.2024 Nj fit 1989/30 dt 18.7.2024 Kontr 52/138 dt 4.2.2025 Ft 780 dt13.2.2025 Fh 3172 dt 13.2.2025
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2025-03-12 2025-03-13 9610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj-Loti 27,vazh marr kuader 1989/34 dt 23.07.2024,kon nr 357 dt 11.02.2025,fat nr 871 dt 17.02.2025,fh nr 3133 dt 18.02.2025,pv dt 18.02.2025
    Spitali Vlore (3737) INCOMED Vlore 116,480 2025-03-12 2025-03-13 7510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna up nr 317 dt 10.06.2024 kont nr 758 dt 18.02.2025 fat nr 1007 dt 25.02.2025 fh nr 26 dt 25.02.2025