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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    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 1,638,000 2025-07-31 2025-08-07 199910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 748/5 date 04.04.2025 ft nr 2924/2025 dt 17/06/2025 fh nr 28476 dt 18/06/2025 akt kolaudim date 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,872,000 2025-07-31 2025-08-07 200010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 99/10 dt 28.01.2025 ft nr 2923/2025 dt 17/06/2025 fh nr 28477 date 18/06/2025 akt kolaudim date 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 32,240 2025-07-22 2025-08-07 191910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1694/323 dt 18.12.2024,fat nr 2929/2025 dt 18.06.2025,fh nr 28480 dt 18.06.2025,akt kolaudim dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,687,400 2025-07-22 2025-08-07 191610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 20//220 dt 28.03.2025,fat nr 2908/2025 dt 17.06.2025,fh nr 28471 dt 17.06.2025,akt kolaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-07-22 2025-08-07 191810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/143 dt 06.02.2025,fat nr 2904/2025 dt 17.06.2025,fh nr 28473 dt 17.06.2025,akt kolaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 104,000 2025-07-31 2025-08-06 198610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 date 06.02.2025 ft nr 2905/2025 dt 17/06/2025 fh nr 28475 date 17/06/2025 akt kolaudim date 17/06/2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-05 2025-08-06 46210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 3160 DT 02.07.2025 F.H NR 243 DT 02.07.2025 PV I MARJES NE DOREZIM DT 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 87,900 2025-07-30 2025-08-06 194910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT
    Spitali Elbasan (0808) INCOMED Elbasan 279,375 2025-08-05 2025-08-06 50010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.1955/2025+FH nr.188+Akt kolaudim dt.14.04.2025
    Spitali Elbasan (0808) INCOMED Elbasan 145,600 2025-08-05 2025-08-06 51610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.1840/2025+FH nr.168+Akt kolaudim dt.08.04.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 3,383,520 2025-08-05 2025-08-06 91810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore mshms nr 114/786  dt 26.05.2025   kont  nr 114/925 dt 12.06.2025 ft nr 3219  dt 07.07.2025 fh nr 482  dt 07.07.2025
    Sp. Librazhd (0821) INCOMED Librazhd 91,000 2025-08-05 2025-08-06 31310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.3185/2025,DT.04.07.2025 BLERJE BARNA.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 25,680 2025-07-30 2025-08-06 194810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 99/9 dt 28.01.2025,fat nr 2872/2025 dt 16.06.2025,fh nr 28456 dt 16.06.2025,akt kolaudimi dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 852,191 2025-07-30 2025-08-05 194710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 prot dt 14.05.2025,fat nr 3092/2025 dt 30.06.2025,fh nr 28577 dt 30.06.2025,akt kolaudimi dt 30.06.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 52,000 2025-07-31 2025-08-01 47210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna per SUT Kontr ne vazhd 52/142 dt 4.2.2025 FT 2900 DT 17.6.2025 Fh 3436 dt 17.6.2025
    Spitali Korce (1515) INCOMED Korçe 37,350 2025-07-31 2025-08-01 49510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35 DT 23.07.2024 M.KUADER NR.1989/34 DT 23.07.24,KONTRATE NR 1471 DT 16.07.2025 FAT.NR 3418 DHE FHYRJE NR 249 DT 17.07.2025
    Maternitet Nr.2T. (3535) INCOMED Tirane 12,675 2025-07-31 2025-08-01 35510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente, kont mk nr 602/1 dt 30.06.2025, autor mshms nr 2326/24 dt 12.08.2024, fat nr 3241/2025 dt 08.07.2025, fh nr 122 dt 08.07.2025,  akt kolaudimi dt 08.07.2025
    Materniteti Tirane (3535) INCOMED Tirane 19,200 2025-07-31 2025-08-01 32610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 302/5 dt 28.04.25, ft nr 3540 dt 23.07.2025, fh nr 119 dt 23.07.25, pvmd nr 302/11 dt 25.07.25
    Materniteti Tirane (3535) INCOMED Tirane 894,000 2025-07-31 2025-08-01 31610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  bl medikam, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. nr 333/5 dt 22.05.25, ft nr 3357 dt 14.07.25, fh nr 110 dt 14.07.25, pvmd dt 14.07.25
    Spitali Universitar i Traumes (3535) INCOMED Tirane 172,656 2025-07-31 2025-08-01 47510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna per SUT Kontr ne vazhd 52/150 dt 6.2.2025 Ft 2720 dt 5.6.2025 Fh 3409 dt 5.6.2025