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.
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    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
    Sp. Devoll (1505) INCOMED Devoll 13,200 2025-10-10 2025-10-13 20210130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 445 DT 10.09.2025 FAT NR 4755 DT 25.09.2025 FH NR 48 DT 25.09.2025
    Sp. Sarande (3731) INCOMED Sarande 68,640 2025-10-09 2025-10-10 44910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4758 dat 25.09.2025,flh nr 245 dat 26.09.2025,proces verbal marje dorezim nr 1155 dat 26.09.2025,kontrata nr1052 dat 25.09.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) INCOMED Shkoder 61,880 2025-10-09 2025-10-10 70710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh marr kuader Nr 2696/27 dt 15.08.2024,kon nr 2285 dt 29.09.2025,fat nr 4771 dt 29.9.25,fh nr 3527 dt 30.09.25,pv dt 30.09.25
    Spitali Shkoder (3333) INCOMED Shkoder 62,400 2025-10-09 2025-10-10 70910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor  Vazh marr kuader Nr 2696/21 dt12.08.2024,kon nr 2253 dt 25.09.2025,fat nr 4772 dt 29.9.25,fh nr 3526 dt 30.09.25,pv dt 30.09.25
    Spitali Fier (0909) INCOMED Fier 128,850 2025-10-09 2025-10-10 111310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.22.08.2025 kontr fat.4441/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 168,960 2025-10-09 2025-10-10 109810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.19.06.2025 kontr fat.4186/2025 fh pvmd
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-10-09 2025-10-10 70610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh marr kuader Nr 2696/21 dt 12.08.2024,kon nr 2243 dt 24.09.2025,fat nr 4773 dt 29.9.25,fh nr 3528 dt 30.09.25,pv dt 30.09.25
    Spitali Fier (0909) INCOMED Fier 26,416 2025-10-09 2025-10-10 109710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.13.08.2025 kontr fat.4187/2025 fh pvmd
    Spitali Fier (0909) INCOMED Fier 930 2025-10-09 2025-10-10 111210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.22.08.2025 kontr fat.4440/2025 fh pvmd
    Spitali Shkoder (3333) INCOMED Shkoder 78,000 2025-10-09 2025-10-10 70810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor  Vazh marr kuader Nr 2696/31 dt 26.08.2024,kon nr 2252 dt 25.09.2025,fat nr 4774 dt 29.9.25,fh nr 3525 dt 30.09.25,pv dt 30.09.25
    Sp. Bulqize (0603) INCOMED Bulqize 7,920 2025-10-09 2025-10-10 27310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.4738/2025 dt.24.09.2025,fh. nr.106 dt.26.09.2025, pvmd dt.26..09.2025.
    Sp. Bulqize (0603) INCOMED Bulqize 7,200 2025-10-09 2025-10-10 27410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.09.2025,fat. nr.4739/2025 dt.24.09.2025,fh. nr.107 dt.26.09.2025, pvmd dt.26..09.2025.
    Sp. Tepelene (1134) INCOMED Tepelene 17,160 2025-10-08 2025-10-09 19910130862025 Ilaçe dhe materiale mjeksore FT NR 3963 DT 11.08.2025 SPITALI TEPELENE
    Materniteti Tirane (3535) INCOMED Tirane 100,320 2025-10-07 2025-10-09 43310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602, bl medikamente, autorizim mshms nr 2696/28, dt 15.08.24, mk nr 2696/27 dt 15.08.24, ko nr 721/5 dt 19.09.25, ft nr 4727, 4728 dt 24.09.25, fh nr 149, 150 dt 24.09.25, pvmd nr 721/7, 721/8dt 24.09.25
    Spitali Korce (1515) INCOMED Korçe 508,200 2025-10-06 2025-10-07 65610130192025 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 1367 DT 01.07.2025 ,FAT NR.4471 DHE F.H NR.312 DT 09.09.2025
    Spitali Korce (1515) INCOMED Korçe 209,000 2025-10-06 2025-10-07 65710130192025 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 1287 DT 20.06.2025,FAT NR.4472/2025 DHE F.H NR.313 DT 09.09.2025
    Spitali Shkoder (3333) INCOMED Shkoder 228,750 2025-10-03 2025-10-06 68110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh marr kuader 2696/21 dt 12.8.2024 kon nr 2199 dt 22.09.2025,fat nr 4721 dt 23.09.2025,fh nr 3509 dt 24.09.2025,pv dt 24.09.2025
    Spitali Elbasan (0808) INCOMED Elbasan 265,369 2025-09-30 2025-10-01 59610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2326/9 dt 19.07.2024, Shkrese MSHMS nr.2326/11 dt.23.07.2024, Kontr.nr.1655 dt.11.10.2024, Fat nr.5551/2024 FH 304 Akt Kolaudim dt 11.10.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 48,000 2025-09-29 2025-09-30 47610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente, autori mshms nr 2696/26 dt 12.08.2024Kontr nr 745/1 dt 12.09.2025 ,FAT nr 148  dt 17.092025,FH nr 148 dt 17.09.2025,
    Sp. Mirdite (2026) INCOMED Mirdite 56,495 2025-09-29 2025-09-30 34910130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE SPITALI FAT NR 3913/2025 DT 06.08.2025,F-H NR 90 DT 07.08.2025P-V DT 07.08.2025 KONTRATA NR 845 DT 23.07.2025.