Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,667,527,981.00 4,387 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. Puke (3330) INCOMED Puke 22,880 2025-12-31 2026-01-06 29110130832025 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 6120 dt 29.12.2025,fh 57 dt 29.12.2025,kont 250/52 dt 23.12.2025,pv dt 29.12.2025
    Sp. Librazhd (0821) INCOMED Librazhd 167,625 2025-12-31 2026-01-06 50810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6149/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) INCOMED Librazhd 86,400 2025-12-31 2026-01-06 50910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6150/2025 DATE 29.12.2025,KON.NR.40/261 DT.29.12.2025, BLERJE BARNA
    Materniteti Tirane (3535) INCOMED Tirane 7,275 2025-12-31 2026-01-05 60610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.2024, kont. nr 985/5 dt 16.12.25, ft nr 6068 dt 23.12.25, fh nr 214 dt 23.12.25, pvmd dt 23.12.25
    Materniteti Tirane (3535) INCOMED Tirane 4,900 2025-12-31 2026-01-05 60910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.2024, kont. nr 329/5 dt 19.05.25, ft nr 6067 dt 23.12.25, fh nr 215 dt 23.12.25, pvmd dt 23.12.25
    Sp. Puke (3330) INCOMED Puke 26,400 2025-12-30 2025-12-31 28910130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 6121 dt 29.12.2025,fh 58 dt 29.12.2025,kont 250/51 dt 23.12.2025,pv dt 29.12.2025
    Sp. Laç (2019) INCOMED Laç 68,014 2025-12-30 2025-12-31 36910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 590 dt 12.12.2025.Fature nr 6139/2025 dt 29.12.2025,f-h nr 77 dt 29.12.2025,p-v dt 29.12.2025.Ub 8102.
    Spitali Lushnje (0922) INCOMED Lushnje 878,300 2025-12-31 2025-12-31 94510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5879 dt.11.12.2025, FH nr.304 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1992 dt.10.12.2025
    Spitali Lushnje (0922) INCOMED Lushnje 55,875 2025-12-31 2025-12-31 94410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5878 dt.11.12.2025, FH nr.303 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1990 dt.10.12.2025
    Sp. Pogradec (1529) INCOMED Pogradec 76,440 2025-12-30 2025-12-31 740220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente spitali Pogradec, kontrata 106 dt 9.12.2025, fature 5839+fh 263+ pvmd te mallit dt 10.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 394,630 2025-12-19 2025-12-29 278810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/174 dt 28.05.2025,fat nr 5695/2025 dt 27.11.2025,fh nr 29640 dt 04.12.2025,akt kolaudimi dt 27.11.2025
    Sp. Pogradec (1529) INCOMED Pogradec 111,750 2025-12-23 2025-12-24 71220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 5727+ fh 248+pvmd te mallit dt 2.12.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2025-12-23 2025-12-24 67010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 1031/1 dt 05.12.2025,  ft nr 5847/2025 dt 10.12.2025,fh nr 4 dt 10.12.2025,
    Sp. Bulqize (0603) INCOMED Bulqize 5,040 2025-12-23 2025-12-24 36910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.5990/2025 dt.18.12.2025,fh nr.145 dt.19.12.2025, pvmd dt.19.12.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 34,866 2025-12-23 2025-12-24 37010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.12.2025,fat. nr.5988/2025 dt.18.12.2025,fh nr.146 dt.19.12.2025, pvmd dt.19.12.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 5,280 2025-12-23 2025-12-24 37110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.5989/2025 dt.18.12.2025,fh nr.147 dt.19.12.2025, pvmd dt.19.12.2025.
    Maternitet Nr.2T. (3535) INCOMED Tirane 5,820 2025-12-23 2025-12-24 67110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 1031/1 dt 05.12.2025,  ft nr 5720/2025 dt 02.12.2025,fh nr 202 dt 02.12.2025,
    Sp. Mallakaster (0924) INCOMED Mallakaster 14,145 2025-12-22 2025-12-23 27910130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Dhjetor 25,Kontrat nr 366 dt 04.12.25,fatur nr 5994/2025 dt 18.12.25,PV dorezim dt 18.12.25,hyrje nr 89 dt 18.12.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2025-12-22 2025-12-23 27710130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 383 dt 10.12.25,fatur nr 5992/2025 dt 18.12.25,PV dorezim dt 18.12.25,hyrje nr 87 dt 18.12.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 8,640 2025-12-22 2025-12-23 28010130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Dhjetor 25,Kontrat nr 385 dt 11.12.25,fatur nr 5995/2025 dt 18.12.25,PV dorezim dt 18.12.25,hyrje nr 90 dt 18.12.25