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 1,647,384,802.00 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
    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
    Maternitet Nr.2T. (3535) INCOMED Tirane 41,800 2025-10-31 2025-11-03 56710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  ft nr 5051/2025 dt 16.10.2025,fh nr 178 dt1 6.10.2025,
    Maternitet Nr.2T. (3535) INCOMED Tirane 17,160 2025-10-30 2025-11-03 56610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  FAT nr 5053/2025 dt 16.10.2025,FH nr 176 dt1 6.10.2025,
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,291,750 2025-10-29 2025-11-03 18310131472025 Ilaçe dhe materiale mjeksore 1013147 Dr. Qendrore OKSH - 602 bl bari metadon, uprok nr 48 dt 26.02.24, mk nr 720/12 dt 29.03.25, ft of nr 3217 dt 01.10.25, kont nr 3217/2 dt 06.10.25, pvmd dt 08.10.25, ft nr 4934 dt 08.10.25, fh nr 18 dt 08.10.25
    Maternitet Nr.2T. (3535) INCOMED Tirane 67,600 2025-10-31 2025-11-03 56810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  ft nr 5054/2025 dt 16.10.2025,fh nr 175 dt1 6.10.2025,
    Maternitet Nr.2T. (3535) INCOMED Tirane 39,600 2025-10-30 2025-11-03 56510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,Kontr vazhdim  nr 908/1 dt 26.03.2025,  FAT nr 5052/2025 dt 16.10.2025,FH nr 177dt1 6.10.2025,
    Spitali Diber (0606) INCOMED Diber 1,010,875 2025-10-30 2025-10-31 34410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/13 dt 23.01.2025,fh nr 10 dt 24.01.2025,ft nr 424 dt 23.01.2025,pv nr 10 dt 24.01.2025
    Spitali Diber (0606) INCOMED Diber 124,600 2025-10-30 2025-10-31 34710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,kontr nr 899/1 dt 13.10.2025,fh nr 108 dt 14.10.2025,ft nr 5011 dt 13.10.2025,akt kolau nr 97 dt 14.10.2025
    Spitali Diber (0606) INCOMED Diber 65,030 2025-10-30 2025-10-31 34310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 237 dt 25.04.2024,mk nr 1989/34.1989/53,1989/79,kontr nr 42/12 dt 23.01.2025,fh nr 09 dt 24.01.2025,ft nr 425 dt 23.01.2025,pv nr 09 dt 24.01.2025
    Spitali Diber (0606) INCOMED Diber 1,701,000 2025-10-30 2025-10-31 34810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 899 dt 13.10.2025,fh nr 107 dt 14.10.2025,ft nr 5010 dt 13.10.2025,akt kolau nr 96 dt 14.10.2025
    Spitali Vlore (3737) INCOMED Vlore 48,000 2025-10-30 2025-10-31 73810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4439 DT 14.10.2025 FAT NR 5066 DT 16.10.2025 F.H NR 399 DT 16.10.2025
    Spitali Korce (1515) INCOMED Korçe 104,500 2025-10-30 2025-10-31 72910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1865 DT 15.09.2025,FAT NR.7989/2025 DHE F.H NR.364 DT 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 636,500 2025-10-27 2025-10-31 252010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/174 dt 28.05.2025 ft nr 4707/2025 dt 23/09/2025 fh nr 29115 dt 23/09/2025 akt kolaudim date 23/09/2025
    Spitali Diber (0606) INCOMED Diber 673,090 2025-10-29 2025-10-30 34210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/14 dt 23.01.2025,fh nr 08 dt 24.01.2025,ft nr 423 dt 23.01.2025,pv nr 08 dt 24.01.2025