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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    •  * 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 1,613,771,340.00 4,141 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 1,032,000 2025-06-03 2025-06-13 131510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbaetur sipas ditarit nr 8549, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 519/2025 dt 28/01/2025 fh nr 27588 dt 29/01/2025 akt kolaudim date 28/01/2025
    Sp. Tropoje (1836) INCOMED Tropoje 111,387 2025-06-12 2025-06-13 15210130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontrata nr.98, dt 13.02.2025, kontrata nr.113, dt 18.02.2025,  fatura nr. 2754,2755, dt 09.06.2025, flete-hyrje nr.58,59, dt 11.06.2025,  pv. nr.98/2, 113/2,  dt 11.06.2025.
    Spitali Vlore (3737) INCOMED Vlore 48,000 2025-06-12 2025-06-13 28610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1880 DT 06.05.2025 FAT NR 2322 DT 08.05.2025 F.H NR 140 DT 08.05.2025
    Sp. Has (1812) INCOMED Has 10,502 2025-06-12 2025-06-13 10410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2028/2025 dt.17.04.2025 per Blerje ilaçe kont nr.47/1 dt.29.01.2025,f-hyrje nr.46 dt.17.04.2025,pv i marrjes ne dorezim  dt.17.04.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 48,861 2025-06-12 2025-06-13 10210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2021/2025 dt.17.04.2025 per Blerje ilaçe kont nr.46/1 dt.30.01.2025,f-hyrje nr.44 dt.17.04.2025,pv i marrjes ne dorezim  dt.17.04.2025.Spitali Has
    Sp. Has (1812) INCOMED Has 104 2025-06-12 2025-06-13 10310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2023/2025 dt.17.04.2025 per Blerje ilaçe kont nr.51/1 dt.24.01.2025,f-hyrje nr.45 dt.17.04.2025,pv i marrjes ne dorezim  dt.17.04.2025.Spitali Has
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2025-06-12 2025-06-13 106101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 142 dt 12.05.25,fatur nr 2534/2025 dt 26.05.25,PV dorezim 26.05.25,hyrje nr 32 dt 26.05.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 2,880 2025-06-12 2025-06-13 107101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 146 dt 13.05.25,fatur nr 2535/2025 dt 26.05.25,PV dorezim 26.05.25,hyrje nr 33 dt 26.05.25
    Spitali Vlore (3737) INCOMED Vlore 157,677 2025-06-12 2025-06-13 28810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 15.04.2025 FAT NR 2323 DT 08.05.2025 F.H NR 141 DT 08.05.2025
    Spitali Vlore (3737) INCOMED Vlore 12,125 2025-06-12 2025-06-13 28710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1739 DT 23.04.2025 FAT NR 2324 DT 08.05.2025 F.H NR 142 DT 08.05.2025
    Spitali Fier (0909) INCOMED Fier 127,680 2025-06-11 2025-06-12 62510130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.10.06.2024 fto.19.05.2025 fat.2600/2025 fh
    Sanatoriumi Tirane (3535) INCOMED Tirane 320,000 2025-06-11 2025-06-12 66810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont vazhdim  nr 114/508  dt 23.01.2025 ft nr 2498  dt 21.05.2025 fh nr 338  dt 21.05.2025
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 34,320 2025-06-11 2025-06-12 5710131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek2071akt.marrje ne dorezim,dt22.04.2025, kont dt 22.04.2025
    Spitali Fier (0909) INCOMED Fier 77,909 2025-06-11 2025-06-12 62410130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.17.05.2024 fto.19..05.2025 fat.2599/2025 fh
    Spitali Universitar i Traumes (3535) INCOMED Tirane 143,000 2025-06-11 2025-06-12 33310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 212 4dt 28.4.2025 Fh 3327 dt 28.4.2025
    Sp. Peqin (0827) INCOMED Peqin 2,880 2025-06-05 2025-06-11 4810130802025 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Blerje Medicamente,Kontrate Nr.8 date 22.04.2025,Fature Nr.2487/2025 dt.21.05.2025,Procesverbal kolaudimi nr.136 dt.21.05.2025,flet hyrje nr.9 dt.21.05.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 3,930 2025-06-04 2025-06-11 31510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Lik pjesor, Penalite vonese per realizim Kontrate Kontr ne vazhd 77/17 dt 1.2.2024 Ft 1441 dt 17.3.2025 Relacion penaliteti 453/1 dt 19.3.2025
    Spitali Lushnje (0922) INCOMED Lushnje 20,800 2025-06-04 2025-06-05 31110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2326 dt.08.05.2025, FH nr.101 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, kontr.nr.787 dt.06.05.2025
    Spitali Vlore (3737) INCOMED Vlore 292,060 2025-05-29 2025-05-30 24610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 2010 DT 16.04.2025 F.H NR 107 DT 16.04.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 98,000 2025-05-29 2025-05-30 25110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, Kontr nr 439/1  d t 07.05.2025,,ft nr 2437  dt 19.05.2025,fh nr 94  dt 19.05.2025,