Treasury Transactions 2019-2026

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,825,581,604.00 4,859 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. Pogradec (1529) INCOMED Pogradec 182,000 2026-03-26 2026-03-27 14210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.47+Fatura n.1008 dt.04.03.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 8,900 2026-03-26 2026-03-27 17510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1094/2026 dt 10.03.2026 fh nr 64 dt 11.03.2026 kontr 578 dt 06.03.2026
    Sp. Pogradec (1529) INCOMED Pogradec 20,800 2026-03-26 2026-03-27 14410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.49+Fatura n.1010 dt.04.03.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 24,000 2026-03-26 2026-03-27 17410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1088/2026 dt 10.03.2026 fh nr 63 dt 11.03.2026 kontr 579 dt 06.03.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 24,750 2026-03-26 2026-03-27 17310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1075/2026 dt 09.03.2026 fh nr 62 dt 10.03.2026 kontr 453 dt 24.02.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,700 2026-03-26 2026-03-27 17210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1074/2026 dt 09.03.2026 fh nr 61 dt 10.03.2026 kontr 449 dt 24.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 402,325 2026-03-26 2026-03-27 14310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.48+Fatura n.1009 dt.04.03.2026
    Sp. Pogradec (1529) INCOMED Pogradec 83,887 2026-03-26 2026-03-27 14610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.50+Fatura n.1006 dt.04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,000 2026-03-26 2026-03-27 17210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2696/31 dt 26.08.24, Kerk DSHF nr 20/796 dt 12.12.25, Kontrate nr 20/909 dt 30.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 6187/25 dt 30.12.25 Fh. nr 29872 dt 31.12.25, Akt Kolaudim dt 30.12.25
    Sp. Pogradec (1529) INCOMED Pogradec 10,400 2026-03-26 2026-03-27 11710130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, kontrata 19 dt 24.2.2026, fatura 887 + fh 2+pvmd te mallit dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,480 2026-03-26 2026-03-27 17110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/53 dt 30.07.24, Kerk DSHF nr 12/477 dt 12.12.25, Kontrate nr 12/532 dt 24.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 6082/25 dt 24.12.25 Fh. nr 29820 dt 24.12.25, Akt Kolaudim dt 24.12.25
    Sp. Mat (0625) INCOMED Mat 70,555 2026-03-24 2026-03-25 7910130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamante. U.P Nr.317 dt.10.06.2024. M.Kr.Nr.2696/21 dt.12.08.2024. Kont.Nr.18 dt.12.02.2026. Fat.Nr.738/2026 dt.13.02.2026. F-H Nr.13 Dt.13.02.2026. P.V.M dorez.Nr.13 dt.13.02.2026.
    Spitali Elbasan (0808) INCOMED Elbasan 402,974 2026-03-19 2026-03-24 8410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 422/2026+FH nr.50+Akt Kolaudim dt.26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 169,026 2026-03-19 2026-03-24 8510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 375/2026+FH nr.37+Akt Kolaudim dt.22.01.2026
    Spitali Shkoder (3333) INCOMED Shkoder 15,680 2026-03-19 2026-03-24 13110130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion.. 115 lote, lot 3 Fentanyl, kont nr 581 dt24.02.26, vazhd MK nr1989/79 dt21.08.24, fat nr921/2026 dt26.02.26, fh nr3829 dt27.02.26, pv dt27.02.26
    Sp. Berati (0202) INCOMED Berat 291,200 2026-03-19 2026-03-24 16610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.777, dt.17.02.2026, PV nr.925, date 24.02.2026, FH nr.100, date 24.02.2026, fatura nr.851, date 19.02.2026
    Sp. Berati (0202) INCOMED Berat 740,381 2026-03-18 2026-03-24 13510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.628, date 09.02.2026, FH nr.66, date 09.02.2026, fatura nr.580, date 03.02.2026
    Sp. Tropoje (1836) INCOMED Tropoje 14,910 2026-03-19 2026-03-24 5910130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 247 dt 06.03.2026 pv 247/1 dt 12.03.2026 ft 1085.1086 dt 10.03.2026 fh 30.31 dt 12.03.2026
    Sp. Berati (0202) INCOMED Berat 183,000 2026-03-13 2026-03-17 14210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.508, dt.03.02.2026, PV nr.669, date 11.02.2026, FH nr.72, date 11.02.2026, fatura nr.685, date 09.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 42,639 2026-03-13 2026-03-17 22910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.09.2024 kont nr 103/3 dt 30.01.2026 ft nr 750 dt 13.2.2026 fh nr 130 dt 13.02.2026