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 1,613,771,340.00 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
    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.
    Sp. Mirdite (2026) INCOMED Mirdite 80,423 2025-09-25 2025-09-30 35010130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 4319/2025 DT 01.09.2025,P-V DT 02.09.2025 F-H NR 103 DT 02.09.2025 KONTRATA NR 1030 DT 28.09.2025.
    Sp. Pogradec (1529) INCOMED Pogradec 42,750 2025-09-29 2025-09-30 53720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 83 dt 16.9.25, fature 4599+fh 189+pvmd te mallit dt 16.9.2025
    Sp. Sarande (3731) INCOMED Sarande 175,900 2025-09-29 2025-09-30 42710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4622,4621 dat 16.09.2025,flh nr 232,231 dat 17.09.2025,proces verbal marje dorezim  nr 1108,1107 dat 17.09.2025,kontrata nr 1086,1085 dat 12.09.2025,per Spitalin Sr 2025
    Spitali Shkoder (3333) INCOMED Shkoder 156,750 2025-09-29 2025-09-30 66010130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/23 dt 12.08.2024 kon nr 2109 dt 12.09.2025,fat nr 4592 dt 15.09.2025,fh nr 3493 dt 17.09.2025 pv dt 17.09.2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 14,145 2025-09-26 2025-09-29 19810130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Shtator 25,Kontrat nr 276 dt 11.09.25,fatur nr 4587/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 63 dt 15.09.25
    Spitali Korce (1515) INCOMED Korçe 74,700 2025-09-25 2025-09-26 63110130192025 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 4341 DHE FHYRJE NR 305 DT 02.09.2025
    Sp. Permet (1128) INCOMED Permet 12,261 2025-09-25 2025-09-26 20910130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4342/2025 DT 02.09.2025 FH NR 46 DT 02.09.2025 KONT NR 122/12 DT 29.08.2025 PROCES VERBAL DT 02.09.2025
    Sp. Puke (3330) INCOMED Puke 60,939 2025-09-25 2025-09-26 16410130832025 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 2696/18 dt 7.8.2024,fat 4536 dt 12.9.2025,fh 27 dt 12.9.2025,kont 250/42 dt 12.9.2025,PV DT 12.9.2025
    Sp. Sarande (3731) INCOMED Sarande 52,800 2025-09-25 2025-09-26 40110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4329 dat 02.09.2025,flh nr 212 dat 02.09.2025,proces verbal marje dorez nr 1027 dat 03.09.2025,kontrat nr 1004 dat 27.08.2025,per Spitalin Sr 2025
    Sp. Berati (0202) INCOMED Berat 91,500 2025-09-25 2025-09-26 78210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4583 dt 15.09.2025 fh nr 427 dt 16.09.2025 pv nr 4958 dt 16.09.2025 kontrat nr 4681 dt 01.09.2025
    Sp. Berati (0202) INCOMED Berat 21,200 2025-09-25 2025-09-26 78410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4582 dt 15.09.2025 fhnr 428 dt 16.09.2025 pv nr 4957 dt 16.09.2025 kontrata nr 4795 dt 08.09.2025
    Sp. Berati (0202) INCOMED Berat 62,700 2025-09-25 2025-09-26 78310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4584 dt 15.09.2025 fh nr 429 dt 16.09.2025 pv nr 4956 dt 16.09.2025 kontrata nr  4913 dt 15.09.2025
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2025-09-25 2025-09-26 19610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Shtator 25,Kontrat nr 277 dt 11.09.25,fatur nr 4590/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 61 dt 15.09.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 15,600 2025-09-25 2025-09-26 19710130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 262 dt 04.09.25,fatur nr 4588/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 62 dt 15.09.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 5,760 2025-09-25 2025-09-26 20010130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 267 dt 08.09.25,fatur nr 4589/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 65 dt 15.09.25
    Sp. Mallakaster (0924) INCOMED Mallakaster 30,561 2025-09-25 2025-09-26 19910130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 271 dt 11.09.25,fatur nr 4586/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 64 dt 15.09.25
    Spitali Korce (1515) INCOMED Korçe 132,000 2025-09-24 2025-09-25 61710130192025 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 1709 DT 25.08.2025 ,FAT NR.4213 DHE F.H NR.292 DT 26.08.2025