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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,480,131,869.00 3,735 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. Berati (0202) INCOMED Berat 102,960 2025-05-26 2025-05-27 42210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2193dt 02.05.2025 fh nr 213 dt 02.05.2025 pv nr 2371 dyt 02.05.2025  ub nr 83 dt t23.04.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 418,000 2025-05-23 2025-05-27 27410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna sut Kontr ne vazhd 52/146 dt 6.2.2025 Ft 2122 dt 28.4.2025 Fh 3333 dt 28.4.2025 Ft 2121 dt 28.4.2025 Fh 3332 dt 28.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,552,000 2025-05-23 2025-05-27 27510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna sut Kontr ne vazhd 52/207 dt 13.2.2025 Ft 2125 dt 28.4.2025 Fh 3329 dt 28.4.2025
    Sp. Sarande (3731) INCOMED Sarande 151,412 2025-05-23 2025-05-26 19210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2256,2254,2255,2252,2258,2257,2253 dat 05.05.2025,flh nr 145,144,143,142,148,147,146 dat 06.05.2025,proces verbal dat 06.05.2025,kontrata nr 448,479,454,446,174,496,447 dat 16.04.2025 per Spitalit Sr 2025
    Spitali Lushnje (0922) INCOMED Lushnje 79,200 2025-05-23 2025-05-26 29910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2194 dt.02.05.2025, FH nr.96 dt.02.05.2025, PV marrje dorezim nr.743/1 dt.02.05.2025, kontr.nr.743 dt.25.04.2024
    Spitali Vlore (3737) INCOMED Vlore 572,000 2025-05-23 2025-05-26 23410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1726 DT 22.04.2025 FAT NR 2104 DT 24.04.2025 F.H NR 116 DT 24.04.2025
    Sp. Pogradec (1529) INCOMED Pogradec 111,750 2025-05-23 2025-05-26 25620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 29 dt 17.4.2025, fature 2142 +fh 81+pvmd te mallit dt 28.4.2025.
    Spitali Kukes (1818) INCOMED Kukes 114,400 2025-05-22 2025-05-23 19310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.52 dt 07.04.2025 ft nr 2019 dt .17.04.2025 fh nr 70 dt 17.04.2025
    Spitali Kukes (1818) INCOMED Kukes 14,400 2025-05-22 2025-05-23 19410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.35 dt 28.02.2025 ft nr 2020 dt 17.04.2025 fh nr 71 dt 17.04.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 254,600 2025-05-14 2025-05-22 24810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT mK 1989/34 DT 18.7.2024 Nj fit 1989/30 dt 18.7.2024 Kontr 52/138 dt 4.2.2025 Ft 1681 dt 1.4.2025 Fh 3274 dt 1.4.2025
    Sp. Kolonje (1514) INCOMED Kolonje 14,145 2025-05-14 2025-05-19 13810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2144/2025 dt.28.04.2025,fl.hyrje nr.72 dt.28.04.2025,proc.verb.marr.dor. dt. 28.04.2025,ub nr.27 dt.19.02.2025
    Sp. Kolonje (1514) INCOMED Kolonje 1,580 2025-05-14 2025-05-19 13710130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2143/2025 dt.28.04.2025,fl.hyrje nr.71 dt.28.04.2025,proc.verb.marr.dor. dt. 28.04.2025,ub nr.59 dt.07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 216,967 2025-05-12 2025-05-19 108110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, bana, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 1465/2025 dt 19/03/2025 fh nr 27925 dt 19/03/2025 akt kolaudim date 19/03/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 156,000 2025-05-14 2025-05-19 23810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 1318 dt 12.3.2025 Fh 3233 dt 12.3.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 99,000 2025-05-14 2025-05-19 24910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna per SUT Mk 2696/31 dt 26.8.2024 Autorizim lidhje kontr 2696/34 dt 26.8.2024 Kontr 52/243 dt 20.2.2025 Ft 1680 dt 1.4.2025 Fh 3275 dt 1.4.2025
    Sp. Berati (0202) INCOMED Berat 72,712 2025-05-13 2025-05-19 38610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 2008 DT 16.04.2025 FH NR 196 DT 17.04.2025 PV NR 2156 DT 174.04.2025 KONTRATANR 2064 DT 14.04.2025
    Sp. Bulqize (0603) INCOMED Bulqize 2,520 2025-05-13 2025-05-14 10710130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2025,fat. nr.2148/2025 dt.28.04.2025,fh nr.34 dt.29.04.2025, pvmd dt.29.04.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 5,280 2025-05-13 2025-05-14 10610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.04.2025,fat. nr.2149/2025 dt.28.04.2025,fh nr.33 dt.29.04.2025, pvmd dt.29.04.2025.
    Spitali Shkoder (3333) INCOMED Shkoder 10,400 2025-05-13 2025-05-14 26010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 1023 dt 02.05..2025 fat nr 2259 dt 05.05.2025,fh nr 3237 dt 06.05.2025 pv dt 06.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,000 2025-05-12 2025-05-14 106810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024, ft nr 1406/2025 dt 17/03/2025 fh nr 27897 dt 17/03/2025 akt kolaudim date 17/03/2025