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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,632,210,914.00 4,226 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 Diber (0606) INCOMED Diber 673,090 2025-10-29 2025-10-30 34210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/14 dt 23.01.2025,fh nr 08 dt 24.01.2025,ft nr 423 dt 23.01.2025,pv nr 08 dt 24.01.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 318,250 2025-10-29 2025-10-30 127110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/4 dt 24.07.2024   kont nr 114/1095 dt 10.09.2025,  ft nr 4933 dt 08.10.2025,  fh nr 683 dt 08.10.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 169,400 2025-10-29 2025-10-30 125910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl Barna,  autoriz mshms nr 114/9 dt14.08.2024 kont nr 114/1151 dt 11.09.2025 ft nr 4827/2025 dt 01.10.2025 fh nr 670 dt 01.10.2025
    Spitali Lushnje (0922) INCOMED Lushnje 52,800 2025-10-27 2025-10-29 75210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4858 dt.02.10.2025, FH nr.237 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1597 dt.25.09.2025
    Spitali Lushnje (0922) INCOMED Lushnje 18,200 2025-10-27 2025-10-29 75110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4857 dt.02.10.2025, FH nr.236 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1621 dt.29.09.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 211,344 2025-10-27 2025-10-29 67810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/150 dt 6.2.2025 Ft 5055 dt 16.10.2025 Fh 3662 dt 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2025-10-23 2025-10-29 248910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/129 date 15.04.2025 ft nr 4473/2025 dt 10/09/2025 fh nr 29006 date 10/09/2025 akt kolaudim date 10/09/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 331,760 2025-10-27 2025-10-29 67710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 3981 dt 12.8.2025 Fh 3550 dt 12.8.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 104,000 2025-10-28 2025-10-29 68010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/142 dt 4.2.2025 Ft 4924 dt 7.10.2025 Fh 3650 dt 7.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 79,200 2025-10-27 2025-10-29 67910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/243 dt 20.2.2025 Ft 5056 dt 16.10.2025 Fh 3663 dt 16.10.2025
    Spitali Vlore (3737) INCOMED Vlore 167,625 2025-10-27 2025-10-28 68610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 4761 DT 25.09.2025 F.H NR 358 DT 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 3,473,088 2025-10-27 2025-10-28 123710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mat. mjekimi, kont vazhdim  nr 136/268   dt 12.06.2025,  ft nr 4788  dt 29.09.2025,  fh nr 666 dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,182,500 2025-10-23 2025-10-28 248110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/174 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44739,vzhd kont nr 12/174 dt 28.05.2025,fat nr 2692/2025 dt 03.06.2025,fh nr 28386 dt 03.06.2025,akt kolaudimi dt 03.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 28,800 2025-10-24 2025-10-27 122010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/9 dt 14.08.2024   kont nr 114/1183 dt 18.09.2025,  ft nr 4752 dt 25.09.2025,  fh nr 642 dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 418,000 2025-10-24 2025-10-27 122310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/9 dt 14.08.2024   kont nr 114/1183 dt 18.09.2025,  ft nr 4747 dt 25.09.2025,  fh nr 636 dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 98,000 2025-10-24 2025-10-27 121810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mat. mjekimi, autorizim mshms nr 114/10 dt 14.08.2024   kont nr 114/1199  dt 22.09.2025,  ft nr 4754 dt 25.09.2025,  fh nr 640dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 39,600 2025-10-24 2025-10-27 1216101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mat. mjekimi, autorizim mshms nr 114/94  dt 27.08.2024   kont nr 114/1179  dt 18.09.2025,  ft nr 4749 dt 25.09.2025,  fh nr 639 dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 146,300 2025-10-24 2025-10-27 121910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/10 dt 14.08.2024   kont nr 114/1197  dt 22.09.2025,  ft nr 4753 dt 25.09.2025,  fh nr 641 dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 104,500 2025-10-24 2025-10-27 121710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mat. mjekimi, autorizim mshms nr 114/10 dt 14.08.2024   kont nr 114/1091  dt 10.09.2025,  ft nr 4847 dt 25.09.2025,  fh nr 637 dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 318,250 2025-10-24 2025-10-27 122210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/9 dt 14.08.2024   kont nr 114/1183 dt 18.09.2025,  ft nr 4746 dt 25.09.2025,  fh nr 635 dt 25.09.2025