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 1,768,509,851.00 4,765 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 245,850 2026-05-12 2026-05-13 26010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 1657 DT 27.04.2026 F.H NR 126 DT 27.04.2026
    Spitali Vlore (3737) INCOMED Vlore 158,400 2026-05-12 2026-05-13 25910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1842 DT 27.04.2026 FAT NR 1658 DT 27.04.2026 F.H NR 125 DT 27.04.2026
    Spitali Elbasan (0808) INCOMED Elbasan 629,720 2026-05-12 2026-05-13 27610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 775 prot dt 14.04.2026, Fature 1549/2026 1548/2026, FH 132 133, Akt Kolaudim dt 20.04.2026
    Spitali Vlore (3737) INCOMED Vlore 60,000 2026-05-12 2026-05-13 25010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1744 DT 20.04.2026 FAT NR 1551 DT 20.04.2026 F.H NR 113 DT 20.04.2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 834,564 2026-05-11 2026-05-12 8510131472026 Ilaçe dhe materiale mjeksore %1013147 Drejt Qendr OKSH 2026 - pag. bl bari metadon(difere), uprok nr 48 dt 26.2.24, nj fit 720/9 dt 25.3.24,mk nr 720/12 dt 29.3.24, kont. nr1114/2 dt 24.3.26 ft of nr 1114/1 dt 12.3.26 pvmd dt 26.3.26, ft 1245 dt 26.3.26,fh 6 dt 26.3.26
    Spitali Shkoder (3333) INCOMED Shkoder 414,700 2026-05-11 2026-05-12 26910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, lot 5 Furosemide, kont 1152 dt21.04.26,up 854/23.02.26,aut 854/34 dt08.04.26,MK 854/33 dt08.04.26,njof fit 26 dt14.04.26,fat 1620/2026 dt23.04.26,fh 3911/24.04.26,pv dt24.04.26
    Spitali Shkoder (3333) INCOMED Shkoder 14,300 2026-05-11 2026-05-12 27010130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, lot 5 Furosemide, kont 1152 dt21.04.26, fat nr 1613/2026 dt23.04.26, fh nr3908 dt23.04.26, pv dt23.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 858,000 2026-05-06 2026-05-12 50410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5105/2025 dt 20.10.2025,fh nr 29307 dt 20.10..2025,akt kolaudim dt20.10.2025
    Spitali Lezhe (2020) INCOMED Lezhe 5,340 2026-05-11 2026-05-12 26610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 1401 DT 09.04.2026,KON NR 7/42 DT 03.04.2026,FH 71 DT 09.04.2026,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 450,164 2026-05-06 2026-05-12 50510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11556,fat nr 5553/2025 dt 18.11.2025,fh nr 29529 dt 18.11..2025,akt kolaudim dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2026-05-05 2026-05-12 47410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 70/301 dt 19.09.25, Detyrim i prpmb sps dit nr 11873, Ft nr 6092/25 dt 24.12.25 , Fh nr 29816 dt 24/12/25 akt kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2026-05-06 2026-05-12 50110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 563/57 dt 23.09.2025,kont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5018/2025 dt 14.10.2025,fh nr 29273 dt 14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 465,608 2026-05-06 2026-05-12 50210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5743/2025 dt 03.12.2025,fh nr 29637 dt 03.12..2025,akt kolaudim dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 44,275 2026-05-05 2026-05-12 48110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 12/537 dt 30.12.25, Detyrim i prpmb sps dit nr 12323, Ft nr 11/2026 dt 05/01/2026  Fh nr 29884 dt 06/01/26 Akt kolaudim date 06/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 836,000 2026-05-07 2026-05-12 53810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/23 dt 12.08.2024,dshf nr 70/417 dt 19.11.2025,kont nr 70/472 dt 04.12.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5817/2025 dt 09.12.2025,fh nr 29668  dt 09.12.2025,akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 288,000 2026-05-05 2026-05-12 48310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna. MK nr 2696/21 dt 12.08.24 Kerk dshf nr 20/569 dt 30.09.25 Kontrate nr 20/633 dt 20.10.2025, Detyrim i prpmb sps dit nr 12323, Ft nr 334/2026 dt 22.01.26 Fh nr 29952 dt 22.01.26 AKt kolaudim date 22.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,206,368 2026-05-05 2026-05-12 48210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 3368/7 dt 04.12.25 Kerk dshf nr 1768/21 dt 16.02.25, Kontrate nr 15/6 dt 12.01.26, Detyrim i prpmb sps dit nr 12323, Ft nr 341/2026 dt 22/01/2026  Fh nr 29950 dt 22/01/26 Akt kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 628,628 2026-05-06 2026-05-12 50310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 6094/2025 dt 24.12.2025,fh nr 29824 dt 26.12..2025,akt kolaudim dt 24.12.2025
    Spitali Fier (0909) INCOMED Fier 258,804 2026-05-08 2026-05-11 54610130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1692 DT 29/04/2026
    Sp. Pogradec (1529) INCOMED Pogradec 24,253 2026-05-08 2026-05-11 25110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.47 dt.8.4.2026,Fatura nr.1406+FH n.93+P/verbal i MD dt.9.4.2026