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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,861,321,498.00 4,939 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 Vlore (3737) INCOMED Vlore 33,280 2026-04-21 2026-04-22 16910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1140 DT 09.03.2026 FAT NR 1077 DT 09.03.2026 F.H NR 54 DT 09.03.2026
    Sp. Pogradec (1529) INCOMED Pogradec 5,760 2026-04-21 2026-04-22 17710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 34 dt 5.3.2026, PVMD+FH n.52+Fatura n.1026 dt.5.03.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 144,000 2026-04-20 2026-04-22 16610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/547 dt 5.3.2026 Ft 1227 dt 25.3.2026 Fh 3953 dt 25.3.2026
    Sp. Berati (0202) INCOMED Berat 14,586 2026-04-21 2026-04-22 24310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kont.nr.1332, dt.18.03.2026, pv nr.1485, dt.27.03.2026, fh nr.152, dt.27.03.2026, fatura nr.1241, dt.25.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 26,000 2026-04-21 2026-04-22 23310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1295 dt.30.03.2026, FH nr.71 dt.30.03.2026, PV marrje dorezim dt.30.03.2026, Kontr.nr.668 dt.27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 446,680 2026-04-16 2026-04-22 31410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prpmb sps dit nr 11873, Vazhdim kontrate nr 12/326 dt 10.09.2025, Ft nr 6093/2025 dt 24.12.2025 Fh nr 29815 Dt 24/12/2025 Akt Kolaudim date  24/12/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 447,000 2026-04-20 2026-04-22 16910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B2 per SUT Mk 2326/10 DT2 3.7.2024 Up 2326 DT 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/629 DT 18.3.2026 Ft 1231 dt 25.3.2026 Fh 3949 dt 25.3.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 19,400 2026-04-20 2026-04-22 15910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/651 dt 30.3.2026 Ft 1376 dt 7.4.2026 Fh 3978 dt 7.4.2026
    Sp. Berati (0202) INCOMED Berat 48,960 2026-04-20 2026-04-21 24210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kont nr.1323, dt.18.03.2026, PV nr.1487, dt.27.03.2026, FH nr.154, dt.27.03.2026, fatura nr.1239, dt.25.03.2026
    Sp. Berati (0202) INCOMED Berat 1,916 2026-04-20 2026-04-21 24110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kont nr.1322, dt.18.03.2026, PV nr.1486, dt.27.03.2026, FH nr.153, dt.27.03.2026, fatura nr.1240, dt.25.03.2026
    Sp. Berati (0202) INCOMED Berat 21,200 2026-04-17 2026-04-20 23410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1171, dt.06.03.2026, PV nr.1248, date 11.03.2026, FH nr.122, date 11.03.2026, fatura nr.1087, date 10.03.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 111,750 2026-04-16 2026-04-17 26010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 41/3 dt 26.01.2026  ft nr 698  dt 10.03 2026 fh  nr 108   dt 10.03.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 229,140 2026-04-16 2026-04-17 25810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/4 dt 24.07.2024 kont nr 142/3 dt 04.02.2026  ft nr 688 dt 10.03 2026 fh  nr 109  dt 10.03.2026
    Sp. Mirdite (2026) INCOMED Mirdite 29,300 2026-04-16 2026-04-17 10610130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 325/2026 dt 20.02.2026 p-v dt 20.02.2026f-h nr 04 dt 20.02.2026.
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 14,144 2026-04-16 2026-04-17 23010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente ,fat nr 1291 dt 30 .03.2026,fh nr 84  dt 31.03.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 18,300 2026-04-16 2026-04-17 26210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026  ft nr 690  dt 10.03 2026 fh  nr 32   dt 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,000 2026-04-14 2026-04-16 28410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  439/2026 date 27.01.2026,FH nr 29974 date27/01/2026,Akt Kolaudimi date 27/01/26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 821,800 2026-04-14 2026-04-16 28710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  Vazhdim Kontrata nr 105/93 Dt 22.01.26Fature nr 533/2026 date 30/01/2026,FH nr 30037 date 05/02/2026,Akt Kolaudimi date 30/01/2026
    Spitali Vlore (3737) INCOMED Vlore 705,720 2026-04-15 2026-04-16 17010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 1076 DT 09.03.2026 F.H NR 52 DT 09.03.2026
    Sp. Kruje (0716) INCOMED Kruje 18,300 2026-04-15 2026-04-16 10810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontrat nr 157 dt26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr1125/2026 f.hyrje nr 42 dt 11.03.2026