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

  • Institution List
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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 1,647,384,802.00 4,285 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 Shkoder (3333) INCOMED Shkoder 776,000 2025-11-19 2025-11-20 84210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2676dt 10.11.25,fat nr 5425 dt 10.11.25,fh nr 3592 dt 11.11.2025,pv dt 11.11.25
    Sp. Tepelene (1134) INCOMED Tepelene 30,540 2025-11-19 2025-11-20 23610130862025 Ilaçe dhe materiale mjeksore FT NR 5343. 5342 ILACE SPITALI TEPELENE
    Sp. Laç (2019) INCOMED Laç 76,311 2025-11-18 2025-11-20 33010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/10 dt 15.08.2025.Fature nr 5366/2025 dt 05.11.2025.F-h nr 62 dt 05.11.2025.P-v dt 05.11.2025.Ub 8058.
    Sp. Laç (2019) INCOMED Laç 72,800 2025-11-18 2025-11-20 33110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 309 dt 24.06.2025.Fature nr 5364/2025 dt 05.11.2025.F-h nr 63 dt 05.11.2025.P-v dt 05.11.2025.Ub 8040.
    Sp. Laç (2019) INCOMED Laç 39,600 2025-11-18 2025-11-20 32910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/12 dt 09.09.2025.Fature nr 5364/2025 dt 05.11.2025.F-h nr 61 dt 05.11.2025.P-v dt 05.11.2025.Ub 8066.
    Spitali Shkoder (3333) INCOMED Shkoder 377,520 2025-11-19 2025-11-20 84110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2631 dt 06.11.25,fat nr 5424 dt 10.11.25,fh nr 3593 dt 11.11.25,pv dt 11.11.25
    Spitali Fier (0909) INCOMED Fier 765,349 2025-11-19 2025-11-20 128610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.01.09.2025 kontr fat.5218 fh pvmd
    Spitali Psikiatrik Elbasan (0808) INCOMED Elbasan 1,000 2025-11-18 2025-11-19 29810130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/30 dt.19.08.2024,MK dt.26.08.2024,Kontr. nr.638 dt.13.10.2025,Fature nr.5043/2025+FH nr.42+PVMD dt.15.10.2025
    Spitali Vlore (3737) INCOMED Vlore 26,000 2025-11-18 2025-11-19 81810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4955 DT 11.11.2025 FAT NR 5449 DT 11.11.2025 F.H NR 432 DT 11.11.2025
    Sp. Skrapar (0232) INCOMED Skrapar 74,444 2025-11-18 2025-11-19 14710130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilacemjekimi Fatura nr 5160 dt 22.10.2025,nr.5387 dt.06.11.2025 Kontrata nr 347,352,353,335 dt 06-15.10.2025 Sp. Skrapar
    Spitali Shkoder (3333) INCOMED Shkoder 94,050 2025-11-17 2025-11-18 81210130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder 2 Blerje barna antineoplastike dhe immunomodulatore etj  vazh marr kuader nr 2326/23dt 12.08.24,kon nr 2585 dt 0311.2025,fat nr 5368 dt 05.11.25,fh nr 3584 dt 06.11.25,pv dt 06.11.25
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 97,240 2025-11-17 2025-11-18 77510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5338/2025 dt 04.11.2025 fh nr 250 dt 05.11.2025 kontr 2159 dt 27.10.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,225 2025-11-17 2025-11-18 77410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5340/2025 dt 04.11.2025 fh nr 249 dt 05.11.2025 kontr 2155 dt 27.10.2025
    Sp. Pogradec (1529) INCOMED Pogradec 30,561 2025-11-17 2025-11-18 63920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 93 dt 27.10.25, fature 5243+ fh 220+pvmd te mallit dt 28.10.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 49,500 2025-11-17 2025-11-18 77610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5339/2025 dt 04.11.2025 fh nr 251dt 05.11.2025 kontr 2224 dt 04.11.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 500 2025-11-17 2025-11-18 78310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5383/2025 dt 06.11.2025 fh nr 252dt 06.11.2025 kontr 2112/11 dt 04.11.2025
    Spitali Shkoder (3333) INCOMED Shkoder 156,750 2025-11-17 2025-11-18 81010130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj  vazh marr kuader nr 2326/23dt 12.08.24,kon nr 2586 dt 03.11.2025,fat nr 2586 dt 05.11.25,fh nr 3583 dt 06.11.25,pv dt 06.11.25
    Sp. Sarande (3731) INCOMED Sarande 261,569 2025-11-13 2025-11-14 51910130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr fat nr 5335,5334,5333 dat 04.11.2025,flh nr 286,285,287 dat 05.11.2025,proces verbal marje dorezim nr 1310/1,1310/2,1310 dat 06.11.2025,kontrata nr 1236,1080,1192 dat 02.10.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) INCOMED Sarande 17,340 2025-11-13 2025-11-14 52010130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 5336,5332 dat 04.11.2025,flh nr 284,283 dat 05.11.2025,proces verbal marje dorezim nr 1310/3,1310/4 dat 06.11.2025,kontrata nr 1238 dat 20.10.25, nr 1298 dat  04.11.25,per Spitalin Sr 2025
    Spitali Fier (0909) INCOMED Fier 35,319 2025-11-13 2025-11-14 126810130172025 Ilaçe dhe materiale mjeksore BILBARNA SPITALI FIER FAT 5220DT 27/10/2025