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
    Sp. Gramsh (0810) INCOMED Gramsh 60,939 2025-06-18 2025-06-19 20210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2882 date 16.06.2025,flet hyrje nr.56 dt 16.06.2025,kont nr.419/3 date 12.06.2025
    Sp. Pogradec (1529) INCOMED Pogradec 44,880 2025-06-17 2025-06-18 32520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39 dt 12.5.2025, fature 2622+ fh 106+pvmd te mallit dt 29.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 53,000 2025-06-17 2025-06-18 34410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/142 dt 4.2.2025 Ft 2468 dt 20.5.2025 Fh 3380 dt 20.5.2025 Ft 2120 dt 28.4.2025 Fh 3331 dt 28.4.2025
    Spitali Vlore (3737) INCOMED Vlore 134,100 2025-06-17 2025-06-18 31110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 2462 DT 20.05.2025 F.H NR 157 DT 20.05.2025
    Sp. Librazhd (0821) INCOMED Librazhd 14,400 2025-06-16 2025-06-17 25710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.2786/2025 DT.11.06.2025 KONTRATA NR.40/219 PROT. DATE 04.06.2025 BLERJE BARNA B3, LOTI:25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2025-06-13 2025-06-17 134610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 830/28 dt 14.10.2024,Detyrim i prapambetur sipas ditarit nr 10991,fat nr 790/2025 dt 13.02.2025.fh nr 27719 dt 13.02.2025,akt kolaudim dt 13.02.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 68,600 2025-06-13 2025-06-17 68910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autor mshms nr 114/77 dt 22.08.2024 kont furnz nr 114/764 dt 23.05.2025 ft nr 2516/2025 dt 23.05.2025 fh r 348 dt 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,000 2025-06-12 2025-06-17 135010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate 99/9 date 28.01.2025,Detyrim i prapambetur sipas ditarit nr 11669,Fat nr 613/2025 dt 03.02.2025,fh nr 27636 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,537,200 2025-06-04 2025-06-17 134810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont 99/9 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 11011,fat nr 612/2025 dt 03/02/2025,fh nr 27642/2025 dt 04/02/2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,000 2025-06-04 2025-06-17 134710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1693/265 dt 12.12.2024,Detyrim i prapambetur sipas ditarit nr 11675,fat nr 817/2025 dt 14.02.2025,fh nr 27730 dt 14.02.2025
    Sp. Sarande (3731) INCOMED Sarande 91,889 2025-06-12 2025-06-16 22510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2757,2756 dat 09.06.2025,flh nr 166,165 dat 10.06.2025,proces verbal nr 661 dat 10.06.2025,kontrata nr 556,459 dat 13.05.2025 per Spitalit Sr 2025
    Spitali Fier (0909) INCOMED Fier 121,968 2025-06-13 2025-06-16 66810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER  FAT 2781 DT 10/06/2025
    Spitali Fier (0909) INCOMED Fier 458,989 2025-06-13 2025-06-16 66910130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER KNTR FAT 2775 DT 10/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,032,000 2025-06-03 2025-06-13 131510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbaetur sipas ditarit nr 8549, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 519/2025 dt 28/01/2025 fh nr 27588 dt 29/01/2025 akt kolaudim date 28/01/2025
    Sp. Tropoje (1836) INCOMED Tropoje 111,387 2025-06-12 2025-06-13 15210130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontrata nr.98, dt 13.02.2025, kontrata nr.113, dt 18.02.2025,  fatura nr. 2754,2755, dt 09.06.2025, flete-hyrje nr.58,59, dt 11.06.2025,  pv. nr.98/2, 113/2,  dt 11.06.2025.
    Spitali Vlore (3737) INCOMED Vlore 48,000 2025-06-12 2025-06-13 28610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1880 DT 06.05.2025 FAT NR 2322 DT 08.05.2025 F.H NR 140 DT 08.05.2025
    Sp. Has (1812) INCOMED Has 10,502 2025-06-12 2025-06-13 10410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2028/2025 dt.17.04.2025 per Blerje ilaçe kont nr.47/1 dt.29.01.2025,f-hyrje nr.46 dt.17.04.2025,pv i marrjes ne dorezim  dt.17.04.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 48,861 2025-06-12 2025-06-13 10210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2021/2025 dt.17.04.2025 per Blerje ilaçe kont nr.46/1 dt.30.01.2025,f-hyrje nr.44 dt.17.04.2025,pv i marrjes ne dorezim  dt.17.04.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 104 2025-06-12 2025-06-13 10310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2023/2025 dt.17.04.2025 per Blerje ilaçe kont nr.51/1 dt.24.01.2025,f-hyrje nr.45 dt.17.04.2025,pv i marrjes ne dorezim  dt.17.04.2025.Spitali Has
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2025-06-12 2025-06-13 106101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 142 dt 12.05.25,fatur nr 2534/2025 dt 26.05.25,PV dorezim 26.05.25,hyrje nr 32 dt 26.05.25