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 1,848,225,889.00 4,922 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. Peqin (0827) INCOMED Peqin 13,200 2026-06-26 2026-06-30 10710130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.1366.Dt.07.04.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.10..Dt.07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 386,100 2026-06-25 2026-06-30 122210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129 dt 04.02.2026,detyrim i prap sips ditarit nr 44736,fat nr 1259/2026 dt 27.03.2026,fh nr 30442 dt 27.03.2026,akt kolaudim dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2026-06-26 2026-06-30 123110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 663/41 dt 30.12.2025,detyrim i prap sips ditarit nr 44446,fat nr 1138/2026 dt 12.03.2026,fh nr 30328 dt 12.03.2026,akt kolaudim dt 12/03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,183,995 2026-06-25 2026-06-30 122610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/152 dt 24.02.2026,kont nr 105/174 dt 03.03.2026,detyrim sips ditarit nr 44454,fat nr 999/2026 dt 04.03.2026,fh nr 30251 dt 04.03.2026,akt kolaudimi dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 212,000 2026-06-26 2026-06-30 122810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2326/23 dt 12.08.2024,dshf nr 31/171 dt 24.02.2026,kont nr 31/199 dt 03.03.2026,detyrim i prap sips ditarit nr 44452,fat nr 1000/2026 dt 04.03.2026,fh nr 30253 dt 04.03.2026,akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 950,160 2026-06-24 2026-06-29 115410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 105/5 dt 08.01.2026,detyrim i prp sips ditarit nr 44436,fat nr 1296/2026 dt 30.03.2026,fh nr 30459 dt 31.03.2026,akt kolaudim dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 423,500 2026-06-24 2026-06-29 116210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44480,fat nr1302/2026 dt 31.03.2026,fh nr 30463 dt 01.04.2026,akt kolaudimi dt 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 338,800 2026-06-24 2026-06-29 115510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditarit nr 44478,fat nr 1159/2026 dt 13.03.2026,fh nr 30337 dt 13.03.2026,akt kolaudim dt 13.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2026-06-24 2026-06-29 117710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129dt 04.02.2026,detyrim i prap sips ditarit nr 44751,fat nr 1139/2026 dt 12.03.2026,fh nr 30330 dt 12.03.2026,akt kolaudim dt 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,045,000 2026-06-25 2026-06-26 120310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/122 dt 13.02.2026,detyrim i prap sips ditarit nr 44748,fat nr 1084/2026 dt 10.03.2026,fh nr 30296 dt 10.03.2026,akt kolaudim dt 10.03.2026
    Sp. Sarande (3731) INCOMED Sarande 81,686 2026-06-24 2026-06-26 30910130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 695 dt 29.05.2026,nr 737 dt 08.06.2026,fat nr 2389,2390 dt 18.06.2026,flh nr 136,137 dt 19.06.2026,proces verbal marje dorezim nr 805,805/1 dt 19.06.2026 per spitalin sr 2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 97,000 2026-06-24 2026-06-26 118410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/330dt 12.03.2026,detyrim i prap sips ditarit nr 44476,fat nr 1162/2026 dt 13.03.2026,fh nr 30340 dt 13.03.2026,akt kolaudimi dt 13.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 215,400 2026-06-25 2026-06-26 120410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 105/233 dt 18.03.2026,detyrim i prp sips ditarit nr 44732,fat nr 1217/2026 dt 24.03.2026,fh nr 30418 dt 24.03.2026,akt kolaudim dt 24.03.2026
    Sp. Delvine (3704) INCOMED Delvine 1,530 2026-06-25 2026-06-26 11110130662026 Ilaçe dhe materiale mjeksore Pagese fatura Nr. 2142/2026 dhe 2138/2026 , SPITALI DELVINE 2026
    Spitali Shkoder (3333) INCOMED Shkoder 352,190 2026-06-24 2026-06-25 48310130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sisteme anestezi reanimacion etj MK, Lot 1 Sevoflurane, kont nr1550 dt25.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr2210/2026 dt02.06.26, fh nr4003 dt03.06.26, pv dt03.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,184,000 2026-06-22 2026-06-25 113310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr350/6 dt 04.02.2026,detyrim i prap sips ditarit nr 44449,fat nr 1137/2026 dt 12.03.2026,fh nr30327dt 12.03.2026,akt kolaudimi dt 12.03.2026
    Spitali Shkoder (3333) INCOMED Shkoder 127,050 2026-06-24 2026-06-25 48410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 47 Sodium chloride, kont nr1546 dt25.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr2211/2026 dt02.06.26, fh nr4002 dt03.06.26, pv dt03.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,063,680 2026-06-22 2026-06-25 114810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 44742,fat nr 1281/2026 dt 30.03.2026,fh nr 30446 dt 30.03.2026,akt kolaudim dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,620,450 2026-06-22 2026-06-25 114610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 44739,fat nr 1303/2026 dt 31.03.2026,fh nr 30464 dt 01.04.2026,akt kolaudim dt 31.03.2026
    Materniteti Tirane (3535) INCOMED Tirane 223,500 2026-06-24 2026-06-25 22810130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26 vazhd, ft nr 2303 dt 10.06.26, fh nr 63 dt 10.06.26, pv nr 205/12 dt 10.06.26