Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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

  • Institution List
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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 1,613,771,340.00 4,141 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 Vlore (3737) INCOMED Vlore 214,123 2025-07-31 2025-08-01 44410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 105.04.2025 FAT NR 3072 DT 26.06.2025 F.H NR 236 DT 26.06.2025
    Sp. Mat (0625) INCOMED Mat 26,400 2025-07-30 2025-07-31 32010130782025 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Medikamente UP nr 317/10.06.2024 MK nr 2696/31 dt 26.08.2024 Autoriz. MSh nr 2696/34 dt 26.08.24 Kont. nr 59 dt 25.06.2025 Fat. fisk nr 3063/2025 dt 26.06.2025 FH dhe PV marr dorz nr 62 dt 26.06.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,291,750 2025-07-16 2025-07-31 11510131472025 Ilaçe dhe materiale mjeksore 1013147 Dr. Qendrore OKSH - bl bari metadon, mk nr 720/12 dt 29.3.24,  ft of nr 805/7 dt 16.6.25, formulari i ofertes nr 805/8 dt 19.06.25, kont. nr 805/9 dt 30.06.25, ft nr 3154 dt 2.7.25, pv nr 805/12 dt 2.7.25,fh nr 10 dt 2.7.25
    Spitali Vlore (3737) INCOMED Vlore 58,800 2025-07-30 2025-07-31 44210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2669 DT 26.06.2025 UP NR 317 DT 10.06.2025 FAT NR 3069 DT 26.06.2025 FH NR 234 DT 26.06.2025 PV I MARJES NE DOREZIM 26.06.2025
    Spitali Vlore (3737) INCOMED Vlore 87,900 2025-07-30 2025-07-31 44510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2717 DT 27.06.2025 UP NR 317 DT 10.06.2024  FAT NR 3090 DT 30.06.2025 FH NR 240 DT 30.06.2025 PV I MARJES NE DOREZIM 30.06.2025
    Spitali Vlore (3737) INCOMED Vlore 87,900 2025-07-30 2025-07-31 44610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2717 DT 27.06.2025 UP NR 317 DT 10.06.2024  FAT NR 3091 DT 30.06.2025 FH NR 241 DT 30.06.2025 PV I MARJES NE DOREZIM 30.06.2025
    Sp. Berati (0202) INCOMED Berat 91,520 2025-07-29 2025-07-31 65110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 3527 DT 22.07.2025,FH nr 355 dt 23.07.2025,pv nr 4030 dt 23.07.2025
    Spitali Fier (0909) INCOMED Fier 84,427 2025-07-29 2025-07-30 82910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.3539/2025
    Spitali Fier (0909) INCOMED Fier 53,070 2025-07-29 2025-07-30 82610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.11.07.2025 kontr fat.3526/2025
    Spitali Fier (0909) INCOMED Fier 252,555 2025-07-29 2025-07-30 82510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.11.07.2025 kontr fat.3525/2025
    Spitali Fier (0909) INCOMED Fier 53,280 2025-07-29 2025-07-30 82710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2025 fto.19.05.2025 kontr fat.3537/2025
    Spitali Fier (0909) INCOMED Fier 40,280 2025-07-29 2025-07-30 82810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.3538/2025
    Spitali Elbasan (0808) INCOMED Elbasan 42,950 2025-07-28 2025-07-29 45710130162025 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 1442/2025 FH 127 Akt kolaud.dt 17.03.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,225 2025-07-25 2025-07-28 46610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 3514/2025 dt 22.07.2025 fh nr 160 dt 23.07.2025 kontr 1310/4 dt 11.07.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,305 2025-07-25 2025-07-28 46210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 3295/2025 dt 10.07.2025 fh nr 154 dt 10.07.2025 kontr 1274/4 dt 09.07.2025
    Spitali Korce (1515) INCOMED Korçe 31,200 2025-07-25 2025-07-28 49010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2926 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  1349 DT 30.06.2025 ,FAT NR.3290 DHE F.H NR.245 DT 09.07.2025
    Spitali Korce (1515) INCOMED Korçe 80,500 2025-07-25 2025-07-28 49210130192025 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,KONTRATE NR 1717 DT 11.09.2024 FAT.NR 3293 DHE FHYRJE NR 247 DT  09.07.2025 UB 46305
    Spitali Korce (1515) INCOMED Korçe 171,600 2025-07-25 2025-07-28 49110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2926 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  1350 DT 30.06.2025 ,FAT NR.3291 DHE F.H NR.246 DT 09.07.2025
    Spitali Korce (1515) INCOMED Korçe 183,000 2025-07-25 2025-07-28 48910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2926 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 940 DT 08.05.2025 ,FAT NR.3292 DHE F.H NR.244 DT 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 832,000 2025-06-17 2025-07-25 144410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/143 dt 06.02.2025 ft nr 1987/2025 dt 16/04/2025 fh nr 28091 dt 16/04/2025 akt kolaudim date 16/04/2025