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 1,643,333,846.00 4,258 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 Lushnje (0922) INCOMED Lushnje 43,200 2025-11-11 2025-11-12 78810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5119 dt.20.10.2025, FH nr.250 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1727 dt.20.10.2025
    Spitali Lushnje (0922) INCOMED Lushnje 122,061 2025-11-11 2025-11-12 78910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5118 dt.20.10.2025, FH nr.251 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1728 dt.20.10.2025
    Spitali Vlore (3737) INCOMED Vlore 19,400 2025-11-10 2025-11-11 77710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4549 DT 21.10.2025 FAT NR 5275 DT 30.10.2025 F.H NR 415 DT 30.10.2025
    Sp. Pogradec (1529) INCOMED Pogradec 47,520 2025-11-10 2025-11-11 61720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 89 dt 21.10.2025, fature 5127+ fh 207+pvmd te mallit dt 21.10.2025
    Sp. Bulqize (0603) INCOMED Bulqize 53,000 2025-11-10 2025-11-11 30610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.10.2025,fat. nr.5244/2025 dt.28.10.2025,fh nr.120 dt.29.10.2025, pvmd dt.29.10.2025.
    Spitali Vlore (3737) INCOMED Vlore 292,060 2025-11-10 2025-11-11 79010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4604 DT 23.10.2025 FAT NR 5272 DT 30.10.2025 F.H NR 414 DT 30.10.2025
    Sp. Bulqize (0603) INCOMED Bulqize 13,900 2025-11-07 2025-11-10 30110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.10.2025,fat. nr.5246/2025 dt.28.10.2025,fh nr.118 dt.29.10.2025, pvmd dt.29.10.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 7,686 2025-11-07 2025-11-10 30210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.10.2025,fat. nr.5245/2025 dt.28.10.2025,fh nr.119 dt.29.10.2025, pvmd dt.29.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,281,875 2025-11-04 2025-11-10 257610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/317 dt 14.05.2025,detyrim i prapambetur sipas ditarit nr 56054,fat nr 3671/2025 dt 28.07.2025,fh nr 28770 dt 29.07.2025,akt kolaudimi dt 28.07.2025
    Sp. Tropoje (1836) INCOMED Tropoje 1,800 2025-11-07 2025-11-10 37010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrata 676 dt 15.10.2025 ft 5250 dt 28.10.2025 fh 125 dt 30.10.2025
    Materniteti Tirane (3535) INCOMED Tirane 36,400 2025-11-06 2025-11-10 48810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 343/5 dt 22.05.2025, ft nr 5183 dt 24.10.2025, fh nr 158 dt 24.10.25, pvmd nr 3043/10 dt 24.10.25
    Sanatoriumi Tirane (3535) INCOMED Tirane 677,515 2025-11-06 2025-11-07 131610130512025 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 5253/2025 dt 29.10.2025 fh nr 670 dt 29.10.2025
    Sp. Puke (3330) INCOMED Puke 169,400 2025-11-06 2025-11-07 21010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 5261 dt 29.10.2025,fh 45 dt 30.10.2025,kont 250/48 dt 2.10.2025,PV 30.10.2025
    Sp. Puke (3330) INCOMED Puke 169,400 2025-11-06 2025-11-07 21110130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 5262 dt 29.10.2025,fh 46 dt 30.10.2025,kont 250/48 dt 2.10.2025,PV 30.10.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 686,400 2025-11-05 2025-11-06 1279101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna aut mshms nr.114/9 dt 14.08.2024 kont furn nr 114/1147 prot dt 11.09.2025   ft nr 4845/2025  dt 01.10.2025,  fh nr 671 dt 01.10.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 38,800 2025-11-05 2025-11-06 1277101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna aut mshms nr.114/9 dt 14.08.2024 kont furn nr 114/1207 prot dt 29.09.2025   ft nr 4844/2025  dt 01.10.2025,  fh nr 674dt 01.10.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 109,200 2025-11-04 2025-11-05 1291101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  autorizim mshms nr 114/22 dt 16.08.2025  , kont nr 114/1205   dt 29.09.2025,  ft nr 4843  dt 01.10.2025,  fh nr 673 dt 01.10.2025
    Sp. Tropoje (1836) INCOMED Tropoje 36,400 2025-11-03 2025-11-04 35610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.5251, date 28.10.2025, flete-hyrje nr.124, date 30.10.2025, procesverbal nr.683/3, date 30.10.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 3,500 2025-11-03 2025-11-04 35710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.676, date 15.10.2025, fatura nr.5250, date 28.10.2025, flete-hyrje nr.125, date 30.10.2025, procesverbal nr.676/1, date 30.10.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-10-23 2025-11-04 249210130492025 Ilaçe dhe materiale mjeksore 13049,QSUT, barna, vazhdim kontrate  nr 20/312 dt 07.05.2025 ft nr 4709/2025 dt 23/09/2025 fh nr 29111 dt 23/09/2025 akt kolaudim date 23/09/2025