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

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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
    Spitali Korce (1515) INCOMED Korçe 218,400 2025-09-24 2025-09-25 61610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1711 DT 25.08.2025 ,FAT NR.4212 DHE F.H NR.291 DT 26.08.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 62,700 2025-09-23 2025-09-24 46710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr  vazhdnr 7411 dt 27.08.2025,  ,FAT nr 4321 /2025 dt 02.092025,fh nr 137dt 02.09.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 70,555 2025-09-23 2025-09-24 46810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr  vazhdnr 7411 dt 27.08.2025,  ,FAT nr 4307 dt 01.092025,fh nr 136 dt 01.09.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 549 2025-09-23 2025-09-24 46410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr  vazhdnr 7411 dt 27.08.2025,  ,FAT nr 4322 /2025 dt 02.092025,fh nr 138 dt 02.09.2025
    Spitali Lushnje (0922) INCOMED Lushnje 873,000 2025-09-22 2025-09-23 64010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3919 dt.07.08.2025, FH nr.195 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.1353 dt.07.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 5,300 2025-09-22 2025-09-23 64210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4036 dt.14.08.2025, FH nr.202 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1353 dt.07.08.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 133,500 2025-09-22 2025-09-23 59210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/267 dt 25.2.2025 Ft 4230 dt 27.8.2025 Fh 3580 dt 27.8.2025 Ft 2470 dt 20.5.2025 Fh 3379 dt 20.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 30,096 2025-09-22 2025-09-23 51020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 78 dt 25.8.2025, fature 4214+ fh 179+pvmd te mallit dt 26.8.2025
    Sp. Kruje (0716) INCOMED Kruje 14,400 2025-09-22 2025-09-23 33010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Marreveshje kuader e MSHMS nr2696.21 dt 12.08.2024 kontrate nr 15.09.2025 fature nr 4593/2025 fletehyrje nr 211 dt 15.09.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 165,000 2025-09-22 2025-09-23 58910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/243 dt 20.2.2025 Ft 3996 dt 13.8.2025 Fh 3996 dt 13.8.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 636,500 2025-09-22 2025-09-23 58510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/323 dt 16.7.2025 Ft 4136 dt 21.8.2025 Fh 3570 dt 21.8.2025
    Spitali Kukes (1818) INCOMED Kukes 14,400 2025-09-22 2025-09-23 39810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 78 dt 11.08.2025 ft nr 4176 dt 25.08.2025 fh nr 136 dt 25.08.2025
    Spitali Kukes (1818) INCOMED Kukes 182,000 2025-09-22 2025-09-23 39910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 87 dt 15.08.2025 ft nr 4173 dt 25.08.2025 fh nr 135 dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,375 2025-09-11 2025-09-23 226610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 99/10 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 35260,ft nr 2635/2025 dt 30.05.2025,fh nr 28366 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 13,200 2025-09-16 2025-09-22 18610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 241 dt 08.08.2025,fatur nr 4188/2025 dt 25.08.25,PV dorezim 25.08.25,hyrje nr 54 dt 25.08.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 1,440 2025-09-16 2025-09-22 18510130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 240 dt 08.08.2025,fatur nr 4189/2025 dt 25.08.25,PV dorezim 25.08.25,hyrje nr 53 dt 25.08.25
    Sp. Mirdite (2026) INCOMED Mirdite 22,880 2025-09-19 2025-09-22 33310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT 3678/2025 DT 29.07.2025,F-H NR 84 DT 29.07.2025,P-V DT 29.07.2025 KONTRATA NR 824 DT 17.07.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 35,015 2025-09-19 2025-09-22 24310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.11.08.2025,fat. nr.4314/2025 dt.01.09.2025,fh nr.86 dt.02.09.2025, pvmd dt.02.09.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 9,100 2025-09-19 2025-09-22 244101306520251 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.11.08.2025,fat. nr.4315/2025 dt.01.09.2025,fh nr.87 dt.02.09.2025, pvmd dt.02.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 14,006 2025-09-18 2025-09-19 27710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.4520, date 11.09.2025, flete-hyrje nr.92, date 15.09.2025, procesverbal nr.537/1, date 15.09.2025.