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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,716,947,164.00 4,505 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 Kukes (1818) INCOMED Kukes 52,800 2025-12-19 2025-12-23 59610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 132 dt 02.12..2025 ft nr 5857 dt 10.12.2025 fh nr 204 dt 10.12.2025
    Spitali Kukes (1818) INCOMED Kukes 30,561 2025-12-19 2025-12-22 59810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 125 dt 25.11.2025 ft nr 5859 dt 10.12.2025 fh nr 206 dt 10.12.2025
    Spitali Kukes (1818) INCOMED Kukes 19,200 2025-12-19 2025-12-22 59710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 121 dt 25.11.2025 ft nr 5858 dt 10.12.2025 fh nr 205 dt 10.12.2025
    Spitali Kukes (1818) INCOMED Kukes 15,900 2025-12-19 2025-12-22 59510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 122 dt 25.11.2025 ft nr 5856 dt 10.12.2025 fh nr 203 dt 10.12.2025
    Spitali Vlore (3737) INCOMED Vlore 167,625 2025-12-18 2025-12-19 89710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 5880 DT 11.12.2025 F.H NR 479 DT 11.12.2025
    Spitali Lushnje (0922) INCOMED Lushnje 114,400 2025-12-18 2025-12-19 90810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5832 dt.09.12.2025, FH nr.299 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1952 dt.03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 621,600 2025-12-16 2025-12-18 271110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 date 23.07.2024 kerk dshf nr 12/405 dt 19.11.2025 kontrate nr 12/448 dt 20/11/2025 ft nr 5666/2025 dt 26/11/2025 fh nr 29579 date 26/11/2025 vakt kolaudim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,174,000 2025-12-16 2025-12-18 273610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1899/106 dt 19.09.2024 kerk dshf nr 12/410 dt 19.11.2025 kontrate nr 12/459 dt 27/11/2025 ft nr 5729/2025 dt 02/12/2025 fh nr 29626 dt 03/12/2025 akt kolaudim date 03/12/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 25,080 2025-12-17 2025-12-18 80810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/378 dt 25.11.2025 Ft 5676 dt 27.11.2025 Fh 3746 dt 27.11.2025
    Spitali Shkoder (3333) INCOMED Shkoder 105,600 2025-12-17 2025-12-18 91510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/31 dt 26.08.24 , kon nr 2616 dt 05.11.25,fat nr 5712 dt 02.12.25,fh nr 3648 dt 02.12.25,Pv dt 02.12.25
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 119,427 2025-12-17 2025-12-18 87910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5764/2025 dt 03.12.2025 fh nr 289 dt 04.12.2025 kontr 1235/3 dt 04.07.2025
    Spitali Shkoder (3333) INCOMED Shkoder 48,300 2025-12-17 2025-12-18 91810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB1 Blerje barna sisteme anestezi reanimacion etj vazh marr kuader nr 1898/34 dt 23.07.24 kon nr 2841 dt 27.11.25,fat nr 5711dt 02.12.25,fh nr 3646 dt 02.12.25,Pv dt 02.12.25
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 27,300 2025-12-17 2025-12-18 87810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5765/2025 dt 03.12.2025 fh nr 288  dt 04.12.2025 kontr 2128/4 dt 11.11.2025
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-12-17 2025-12-18 92010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2832 dt 27.11.25,fat nr 5713 dt 02.12.25,fh nr 3647 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 30,240 2025-12-17 2025-12-18 91610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2739 dt 18.11.25,fat nr 5714 dt 02.12.25,fh nr 3649 dt 02.12.25,Pv dt 02.12.25
    Sp. Malesi e Madhe (3323) INCOMED M.Madhe 780 2025-12-17 2025-12-18 14610131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.5710.fl.hyrje.nr.44,akt.marrje ne dorezim,dt.02.12.2025,kontr.dt.02.12.2025.
    Materniteti Tirane (3535) INCOMED Tirane 128,720 2025-12-16 2025-12-17 57510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. ne vazhd nr 866/5 dt 26.11.25, ft nr 5772 dt 04.12.25, fh nr 192 dt 04.12.25, pvmd dt 04.12.25
    Materniteti Tirane (3535) INCOMED Tirane 212,000 2025-12-16 2025-12-17 57010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autoriz MSHMS nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont. ne vazhd nr 860/5 dt 03.11.25, ft nr 5770 dt 04.12.25, fh nr 194 dt 04.12.25, pvmd dt 04.12.25
    Spitali Korce (1515) INCOMED Korçe 89,000 2025-12-16 2025-12-17 82310130192025 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 1886 DT 17.09.2025 ,FAT NR.5474 DHE F.H NR.402 DT 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 628,484 2025-12-12 2025-12-17 267010130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,bARNA .VZHD KONT NR 20/317 DT 14.05.2025,FAT NR 5057/2025 DT 17.10.2025,FH NR 29294 DT 17.10.2025,AKT KOLAUDIMI DT 17.10.2025