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

  • Institution List
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  • Supplier List
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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 1,723,427,373.00 4,543 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 Fier (0909) INCOMED Fier 27,560 2026-02-18 2026-02-19 88710130172026 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier Shpenzime Blerje barna mjeksore kontrata nr.187 fatura nr.340/2026 dt.22.01.2026
    Spitali Vlore (3737) INCOMED Vlore 152,439 2026-02-18 2026-02-19 4610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 433 DT 03.02.2026 FAT NR 579 DT 03.02.2026 F.H NR 10 DT 03.02.2026
    Spitali Fier (0909) INCOMED Fier 53,784 2026-02-18 2026-02-19 8610130172026 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier Shpenzime Blerje barna mjeksore kontrata nr.186 fatura nr.348/2026 dt.22.01.2026
    Spitali Vlore (3737) INCOMED Vlore 131,040 2026-02-18 2026-02-19 4710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 578 DT 03.02.2026 F.H NR 11 DT 03.02.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 54,600 2026-02-17 2026-02-18 6310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 571/2026 dt 03.02.2026 fh nr 14 dt 04.02.2026 kontr 262 dt 03.02.2026
    Spitali Fier (0909) INCOMED Fier 285,120 2026-02-16 2026-02-17 9110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA ANESTEZI FAT 461/2026
    Spitali Fier (0909) INCOMED Fier 458,989 2026-02-16 2026-02-17 8910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA DERMATOLOGJIKE FAT 351/2026
    Spitali Fier (0909) INCOMED Fier 420,925 2026-02-16 2026-02-17 9010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA ANTI INFEKTIVE FAT 460/2026
    Spitali Fier (0909) INCOMED Fier 88,389 2026-02-16 2026-02-17 8810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA DERMATOLOGJIKE FAT 350/2026
    Sp. Tepelene (1134) INCOMED Tepelene 17,160 2026-02-16 2026-02-17 2210130862026 Ilaçe dhe materiale mjeksore ilace ft nr 711 dt 11.02.2026 spitali tepelene
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,860 2026-02-13 2026-02-16 6210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 556/2026 dt 03.02.2026 fh nr 13 dt 04.02.2026 kontr 267 dt 03.02.2026
    Sp. Mirdite (2026) INCOMED Mirdite 10,400 2026-02-06 2026-02-13 2010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 6144/2025 dt 29.12.2025 f-h nr 153 dt 30.12.2025 p-v dt 30.12.2025.
    Sp. Mirdite (2026) INCOMED Mirdite 30,497 2026-02-06 2026-02-13 2210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 5967/2025 dt 17.12.2025 f-h nr 145 dt 18.12.2025 p-v dt 18.12.2025.
    Sp. Mirdite (2026) INCOMED Mirdite 13,200 2026-02-06 2026-02-13 2110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 6143/2025 dt 29.12.2025 f-h nr 152 dt 30.12.2025 p-v dt 30.12.2025.
    Sp. Mirdite (2026) INCOMED Mirdite 56,461 2026-02-06 2026-02-13 2310130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 6147/2025 dt 29.12.2025 f-h nr 151 dt 30.12.2025 p-v dt 30.12.2025.
    Spitali Korce (1515) INCOMED Korçe 73,250 2026-02-12 2026-02-13 6610130192026 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 2457 DT 11.12.2025 ,FAT NR.253 DHE F.H NR.15 DT 15.01.2026
    Spitali Korce (1515) INCOMED Korçe 283,100 2026-02-12 2026-02-13 6710130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 2304 DT 13.11.2025 ,FAT NR.255 DHE F.H NR.16 DT 15.01.2026
    Spitali Korce (1515) INCOMED Korçe 423,500 2026-02-12 2026-02-13 6510130192026 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 115 DT 15.01.2026,FAT NR.252 DHE F.H NR.14 DT 15.01.2026
    Sp. Laç (2019) INCOMED Laç 183,040 2026-02-11 2026-02-12 3510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 326/2026 dt 20.01.2026.F-h nr 04 dt 20.01.2026.P-v dt 20.01.2026.Ub 8118.
    Sp. Laç (2019) INCOMED Laç 152,439 2026-02-11 2026-02-12 3610130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 28 dt 13.01.2026.Fature nr 327/2026 dt 20.01.2026.F-h nr 5 dt 20.01.2026.P-v dt 20.01.2026.Ub 8116.