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 1,655,246,699.00 4,319 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 2,546,000 2025-12-12 2025-12-16 267210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazh kontr 12/174 dt 28.05.2025 fature 4910/2025 dt 06.10.2025 FH 29208 dt 07.10.2025 akt kolaudimi dt 06.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,716,000 2025-12-12 2025-12-16 78710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/344 dt 11.11.2025 Ft 5731 dt 3.12.2025 Fh 3755 dt 3.12.2025 Ft 5514 dt 14.11.2025 Fh 3711 dt 14.11.2025
    Sp. Puke (3330) INCOMED Puke 53,000 2025-12-12 2025-12-15 26210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 5829 dt 9.12.2025,fh 49 dt 9.12.2025,kont 249/22 dt 12.9.2025,pv dt 9.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 114,400 2025-12-12 2025-12-15 79110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025Kontr  52/347 dt 13.11.2025 Ft 5594 dt 20.11.2025 Fh 3731 dt 20.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 474,000 2025-12-12 2025-12-15 78910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr dt 12.8.2024 Kontr  52/341 dt 11.11.2025 Ft 5592 & Fh 3732 dt 20.11.2025 Ft 5593 & Fh 3733 dt 20.11.2025
    Sp. Kruje (0716) INCOMED Kruje 26,400 2025-12-11 2025-12-12 42810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr 694 dt 03.12.2025 fat nr 5763/2025 f.hyrje nr 243 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 7,280 2025-12-11 2025-12-12 42710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr677 dt 26.11.2025 fat nr 5762/2025 f.hyrje nr 242 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 54,600 2025-12-11 2025-12-12 42610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/27 dt 15.08.2024 kontr nr695 dt 03.12.2025 fat nr 5761/2025 f.hyrje nr 241 dt 03.12.2025
    Sp. Permet (1128) INCOMED Permet 4,576 2025-12-10 2025-12-11 30710130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5668/2025 DT 26.11.2025 FH NR 73 DT 26.11.2025 KONT NR 122/11 DT 13.08.2025 PROCES VERBAL DT 26.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 106,000 2025-12-10 2025-12-11 74210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1473 prot dt 13.09.2024, Fat 5034/2024 FH 248 Akt kolaud.dt 13.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 146,810 2025-12-10 2025-12-11 74110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1473 prot dt 13.09.2024, Fat 6320/2024 FH 378 Akt kolaud.dt 27.11.2024
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 8,590 2025-12-10 2025-12-11 84910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 5662/2025 dt 26.11.2025 fh nr 286 dt 27.11.2025 kontr  1808 dt16.09.2025
    Sp. Has (1812) INCOMED Has 7,590 2025-12-09 2025-12-10 25310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5778 dt.04.12.2025 per Blerje ilaçe kont nr.503/1 dt.21.11.2025,f-hyrje nr.82 dt.04.12.2025,pv i marrjes ne dorezim  dt.04.12.2025.Spitali Has.
    Sanatoriumi Tirane (3535) INCOMED Tirane 209,000 2025-12-09 2025-12-10 1424101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna , autorizim mshms nr 114/10 dt 14.08.2025 kont nr 460/3   dt 27.11.2025,  ft nr 5675 /2025  dt 27.11.2025,  fh nr 749  dt 27.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 42,950 2025-12-03 2025-12-04 72010130162025 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 345/2025 FH 44 Akt kolaud.dt 20.01.2025
    Sp. Librazhd (0821) INCOMED Librazhd 30,561 2025-12-03 2025-12-04 46810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5654/2025, DT.25.11.2025 KON.NR.40/251 BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 16,016 2025-12-03 2025-12-04 46910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.5655/2025, DT.25.11.2025 KON.NR.40/249 BLERJE BARNA
    Sp. Sarande (3731) INCOMED Sarande 52,800 2025-12-03 2025-12-04 54010130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 5565 dat 19.11.2025,flh nr 290 dat 20.11.2025,proces verbal marje dorezim nr 1367 dat 20.11.2025,kontrata nr 1353 dat 17.11.2025 per Spitalin Sr 2025
    Sp. Delvine (3704) INCOMED Delvine 22,880 2025-11-13 2025-12-03 20010130662025 Ilaçe dhe materiale mjeksore LIK fat 3965/2025  Spitali delvine 2025
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-12-02 2025-12-03 60210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5538 DT 17.11.2025,MARRV KUADER NR 1989/53 DT 30.07.2024,BARNA