Treasury Transactions 2019-2025

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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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  • 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 1,523,665,884.00 3,874 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. Permet (1128) INCOMED Permet 3,960 2025-07-03 2025-07-04 14210130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2959 DT 19.06.2025 FH NR 36 DT 19.06.2025 KONT NR 122/6 DT 05.06.2025 PROCES VERBAL DT 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 858,000 2025-07-01 2025-07-04 165810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 dt 28.03.2025 , ft nr 2383/2025 dt 14/05/2025 fh nr 28256 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 501,600 2025-07-01 2025-07-04 168010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/57 dt 30.01.2025,fat nr 814/2025 dt 14.02.2025,fh nr 27733 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-07-01 2025-07-03 167510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 150/21 dt 11.11.2024,detyrim i prapambetur sipas ditarit nr 22423,fat nr 705/2025 dt 07.02.2025,fh nr 27680 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 745,000 2025-07-01 2025-07-03 167310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1695/152 dt 20.12.2025,detyrim i prapambetur nr 22445 ,fat nr 1716/2025 dt 02.04.2025,fh nr 27973 dt 02.04.2025,akt kolaudimi dt 02.04.2025
    Sp. Tropoje (1836) INCOMED Tropoje 34,320 2025-07-01 2025-07-02 16210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrtae date n12.06.2025 nr 308 pv 308/1 date 30.06.2025 ft 3055 dt 26.06.2025 fh 61 dt 30.06.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 70,555 2025-06-30 2025-07-02 29610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 265/1 dt 02.03.2025,,ft nr 265 dt 05.03.2025, fat nr 2741 dt 09.06.2025, fh nr 104 dt 09.06.2025
    Sp. Berati (0202) INCOMED Berat 291,200 2025-06-27 2025-07-01 53010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 2978 DT 19.06.2025 FH NR 288 DT 20.06.2025 PV NR 3235 DT 20.06.2025 SIPAS KONTRATES NR 3209 DT 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 38,930 2025-06-19 2025-07-01 153510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vZHD KONT NR 1694/235 DT 20.11.2024,FAT NR 691/2025 DT  06.02.2025,FH NR 27670 DT 06.02.2025,AKT KOLAUDIMI DT 06.02.2025
    Sp. Berati (0202) INCOMED Berat 67,600 2025-06-27 2025-07-01 53110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 2977 DT 19.06.2025  FH NR 287 DT 20.6.2025 PV NR 3234 DT 20.06.2025 SIPAS KONTRATES NR 3075 DT 16.06.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 292,060 2025-06-30 2025-07-01 37710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Blerje barna per SUT Mk 1989/53 dt 30.4.2025 Nj fit dt 24.7.2024 Kontr 52/240 dt 20.2.2025 Ft 2123 dt 28.4.2025 Fh 3330 dt 28.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 54,000 2025-06-30 2025-07-01 37510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/246 dt 20.2.2025 Ft 2471 dt 20.5.202 5Fh 3377 dt 20.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 294,000 2025-06-30 2025-07-01 37610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/79 dt 21.8.2024 Autorizim lidhje kontr 1989/80 dt 21.8.2024 Kontr 52/134 dt 4.2.2025 Ft 1872 dt 10.4.2025 Fh 3298 dt 10.4.2025 Ft 2442 dt 19.5.2025 Fh 3374 dt 19.5.2025
    Spitali Elbasan (0808) INCOMED Elbasan 159,281 2025-06-30 2025-07-01 37710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.Fit.nr.2326/7 dt 17.07.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr.84 prot dt 14.01.2025 Fat 346/2025 FH nr 41 Akt Kolaudim dt 20.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 299,700 2025-06-18 2025-07-01 151410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/9 dt 13.01.2025,detyrim i prapambetur sipas ditarit nr 11684,fat nr 692/2025 dt 06.02.2025,fh nr 27689 dt 06.02.2025,akt koludimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 845,012 2025-06-16 2025-07-01 143310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024, ft nr 1974/2025 dt 15/04/2025 fh nr 28075 dt 15/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,316,250 2025-06-18 2025-07-01 150110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kontrate nr 99/10 dt 28.01.2025,,detyrim i prapambetur sipas ditarit nr 14778,fat nr 703/2025 dt 07.02.2025,fh nr 27675 dt 07.02.2025,akt kolaudimi dt 07/02/2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2025-06-30 2025-07-01 30210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 536/1 dt 10.06.2025, aut mshms nr 2696/28 dt 15.08.2025, ft ofrt nr 536 dt 30.05.2025, fat nr 2788 dt 11.06.2025, fh nr 110 dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 194,400 2025-06-23 2025-07-01 158810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot  12.08.2024, kont nr 20/130 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11691,Fat nr 690/2025 dt 06.02.2025,fh nr 27671  dt 06.02.2025,akt kolaudimi  dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2025-06-18 2025-07-01 151710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/142 dt 06.02.2025,det i prapambetur sipas ditarit nr 11680,fat nr 813/2025 dt 14.02.2025,fh nr 27729 dt 14.02.2025,akt kolaudimi dt 14.02.2025