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 1,740,536,485.00 4,663 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. Mallakaster (0924) INCOMED Mallakaster 28,205 2026-04-08 2026-04-10 6810130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 82 dt 27.02.26,fatur nr 1222/2026 dt 24.03.26,pv dorezim 24.03.26,hyrje nr 12 dt 24.03.26
    Sanatoriumi Tirane (3535) INCOMED Tirane 169,400 2026-04-03 2026-04-08 27710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 100/3 dt 28.01.2026  ft nr 709 dt11.02.2026 fh  nr 124  dt 11.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 245,850 2026-04-03 2026-04-07 19110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1104 dt.10.03.2026, FH nr.61 dt.10.03.2026, PV marrje dorezim dt.10.03.2026, Kontr.nr.515 dt.06.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 132,000 2026-04-03 2026-04-07 19010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1049 dt.06.03.2026, FH nr.60 dt.06.03.2026, PV marrje dorezim dt.06.03.2026, Kontr.nr.516 dt.06.03.2026
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 28,205 2026-04-02 2026-04-03 6410130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 04 DT 25.02.2026 FAT NR 1220 DT 24.03.2026 FH NR 7 DT 25.03.2026 AKT KOLAUDIMI
    Spitali Korce (1515) INCOMED Korçe 423,415 2026-04-01 2026-04-02 16510130192026 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.1015 DHE F.H NR.79 DT 04.03.2026
    Spitali Korce (1515) INCOMED Korçe 37,350 2026-04-01 2026-04-02 16610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.439 DT 19.02.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 1011 DHE FHYRJE NR 75 DT 04.03.2026
    Spitali Korce (1515) INCOMED Korçe 218,400 2026-04-01 2026-04-02 16710130192026 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 506 DT 25.02.2026 ,FAT NR.1014 DHE F.H NR.78 DT 04.03.2026
    Spitali Korce (1515) INCOMED Korçe 321,600 2026-04-01 2026-04-02 16810130192026 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 495 DT 24.02.2026 ,FAT NR.1016,1017 DHE F.H NR.80,81 DT 04.03.2026
    Spitali Korce (1515) INCOMED Korçe 104,500 2026-04-01 2026-04-02 17010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 460 DT 20.02.2026,FAT NR.1013 DHE F.H NR.77 DT 04.03.2026
    Spitali Korce (1515) INCOMED Korçe 275,650 2026-04-01 2026-04-02 16910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2304 DT 13.11.2025,FAT NR.1012 DHE F.H NR.76 DT 04.03.2026
    Spitali Fier (0909) INCOMED Fier 48,300 2026-03-31 2026-04-01 F31010130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA SISTEMET ANESTEZI
    Spitali Fier (0909) INCOMED Fier 76,800 2026-03-31 2026-04-01 35110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE ATROPINE SULPHATE
    Sp. Berati (0202) INCOMED Berat 72,000 2026-03-31 2026-04-01 19010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.695, dt.12.02.2026, PV nr.924, date 24.02.2026, FH nr.99, date 24.02.2026, fatura nr.852, date 19.02.2026
    Spitali Lezhe (2020) INCOMED Lezhe 162,500 2026-03-30 2026-03-31 17310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT.1098 DT 10.03.2026, KONTR NR 7/27 DT 17.02.2026,FH NR 53 DT 11.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2026-03-30 2026-03-31 17210130212026 Ilaçe dhe materiale mjeksore SPItALI PAGUAN  FAT.1097 DT 10.03.2026, KONTR NR 227/3 DT 17.02.2026,FH NR 52 DT 11.03.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lushnje (0922) INCOMED Lushnje 62,700 2026-03-26 2026-03-31 17110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.985 dt.03.03.2026, FH nr.52 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.469 dt.02.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 194,000 2026-03-26 2026-03-31 16910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.986 dt.3.3.2026, FH nr.50 dt.3.3.2026, PV marrje dorezim dt.3.3.2026, Kontr.nr.272 dt.09.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 127,050 2026-03-26 2026-03-31 17010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.987 dt.03.03.2026, FH nr.51 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.256 dt.06.02.2026
    Spitali Shkoder (3333) INCOMED Shkoder 30,240 2026-03-26 2026-03-31 15810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 91 Tramadol hydrochloride, kont nr719 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr1100/2026 dt10.03.26, fh nr3838 dt11.03.26, pv dt11.03.26