Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,317,685,103.00 3,186 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 2,457,000 2024-09-19 2024-09-26 190010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 4447/2024 dt 07/08/2024 fh nr 26504 dt 08/08/2024 akt kolaudim date 07/08/2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 700,500 2024-09-25 2024-09-26 107210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash up nr 96/11 dt 10.05.2023 njof fit dt 20.06.2023  Kont 96/63  dt 14.08.2024 Ft 4682  dt 22.08.2024 fh 617  dt 22.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,700,000 2024-09-23 2024-09-26 192010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  82/3123 dt 04.04.2024, ft nr 4562/2024 dt 15/08/2024 fh nr 26559 dt 16/08/2024 akt kolaudim date 15/08/2024
    Sp. Sarande (3731) INCOMED Sarande 302,419 2024-09-24 2024-09-26 29810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4932,4931,4933,4929,4930,4934 dat 09.09.2024,flet hyrja nr 220,221,222,223,224,225 dat 10.09.2024,proces verbal dat 10.09.2024,kontrata nr 839,868,874,643,873,827 dat 26.08.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,200 2024-09-19 2024-09-26 188710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 4382/2024 dt 05/08/2024 fh nr 26496 dt 06/08/2024 akt kolaudim date 05/08/2024
    Sp. Mirdite (2026) INCOMED Mirdite 114,640 2024-09-24 2024-09-25 25610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 4566/2024 DT 21.08.2024,F-H NR 70 DT 22.08.2024,P-V DT 22.08.2024.
    Spitali Korce (1515) INCOMED Korçe 91,960 2024-09-24 2024-09-25 57210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1717 DT 11.09.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 5028/2024 DHE FHYRJE NR 326 DT 12.09.2024
    Sp. Tropoje (1836) INCOMED Tropoje 112,385 2024-09-23 2024-09-24 16610130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksor,  kontr. nr.470,470/1, datë 28.08.2024, fatura nr. 5112,5106,5104, datë 17.09.2024, flete-hyrje nr.75,74, datë 19.09.2024,  procesverbal nr.555,554, datë 18.09.2024.
    Sp. Tropoje (1836) INCOMED Tropoje 59,126 2024-09-23 2024-09-24 16710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksor,  kontr. nr.498, datë 03.09.2024, nr.568, datë 19.09.2024,  fatura nr. 5107,5109,5103, datë 17.09.2024, f-hyrje nr.80,81,82, datë 19.09.2024,  pv nr.550,556,553, datë 18.09.2024.
    Spitali Shkoder (3333) INCOMED Shkoder 158,400 2024-09-23 2024-09-24 72110130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2431 dt 16.09.2024,fat nr 5077 dt 16.09.2024,fh nr 2819 dt 17.09.2024,pv dt 17.09.2024
    Sp. Tropoje (1836) INCOMED Tropoje 45,200 2024-09-23 2024-09-24 16510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksor,  kontr. nr.501-503, datë 04.09.2024, fatura nr. 5108,5110,5105, datë 17.09.2024, flete-hyrje nr.76,77,79, datë 19.09.2024,  procesverbal nr.552,557,551, datë 18.09.2024.
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2024-09-23 2024-09-24 72610130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/31 dt 26..8.2024,njof fi app nr 54 dt 26.08.2024,kon nr 2383 dt 12.09.2024,fat nr 5076 dt 16.09.2024,fh nr 2820 dt 17.09.2024,pv dt 17.09.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 312,000 2024-09-23 2024-09-24 42510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,autorizim mshms nr 1532/128 dt 26.07.2022 kontr nr 513/1 dt 20.6.2024,fat 4918  dt 09.09.2024, fh nr 146 dt 09.09.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 205,000 2024-09-18 2024-09-20 183010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/389 dt 24.06.2024, kontrate nr 85/444 dt 19.07.2024, ft nr 4176/2024 dt 24/07/2024 fh nr 26386 dft 24/07/2024 akt kolaudim date 24/07/2024
    Sp. Mirdite (2026) INCOMED Mirdite 133,250 2024-09-19 2024-09-20 25510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 4567/2024 DT 21.08.2024,F-H NR 69 DT 22.08.2024.
    Sp. Mirdite (2026) INCOMED Mirdite 84,500 2024-09-19 2024-09-20 25710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 4565/2024 DT 21.08.2024,F-H NR 67 DT 22.08.2024.
    Sanatoriumi Tirane (3535) INCOMED Tirane 14,300 2024-09-19 2024-09-20 106010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/52  dt 20.08.2024, FT nr 4641 /2024 dt 20.08.2024 , fh nr 609 dt 20.08.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 97,240 2024-09-19 2024-09-20 56510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4951/2024 dt 09.09.2024 fh nr 192 dt 10.09.2024 kontr 1141 dt 30.08.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 30,305 2024-09-19 2024-09-20 56410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4950/2024 dt 09.09.2024 fh nr 191 dt 10.09.2024 kontr 1109/1 dt 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 394,200 2024-09-17 2024-09-20 181310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/372 dt 12.06.2024, ft nr 3506/2024 dt 14.06.2024, fh nr 26153 dt 14.06.2024 akt kolaudim date 14.06.2024