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.
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    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 Korce (1515) INCOMED Korçe 6,240 2026-05-08 2026-05-11 24810130192026 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 855 DT 01.04.2026 ,FAT NR.1371 DHE F.H NR.124 DT 17.04.2026
    Spitali Shkoder (3333) INCOMED Shkoder 152,439 2026-05-07 2026-05-08 26510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr1619/2026 dt23.04.26, fh nr3912 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) INCOMED Shkoder 35,600 2026-05-06 2026-05-07 25310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, Lot 32 Noradrenaline Tartrate, kont nr979 dt08.04.26, vazhd MK nr2696/21 dt12.08.24, fh nr3881 dt14.04.26, pv dt14.04.26, fat nr1414/2026 dt09.04.26
    Sp. Gramsh (0810) INCOMED Gramsh 72,800 2026-05-06 2026-05-07 11810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1743 date 30.04.2026,flet hyrje nr.17 date 30.04.2026,kont nr.401/1 date 28.04.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 180,390 2026-05-05 2026-05-06 18710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr  nr 166/1 dt 16.02.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 1307  dt 01.04.2026, fh nr 56  dt 01.04.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 838,125 2026-04-27 2026-05-05 41110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25, Kontrate Nr 70/521 dt 22.12.25, Detyrim prpmb sps dit nr 11705, Ft nr 6050/2025 dt 22.12.2025 Fh nr 29780 dt 23.12.2025, Akt Kolaudim date 22.12.2025
    Spitali Fier (0909) INCOMED Fier 252,555 2026-05-04 2026-05-05 50510130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1655 DT 27/04/2026
    Sp. Peqin (0827) INCOMED Peqin 27,300 2026-05-04 2026-05-05 7410130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.23.Dt.10.12.2025,Fature Nr.5904.Dt.15.12.2025,Flete hryje Nr.30.Dt.15.12.2025
    Spitali Fier (0909) INCOMED Fier 97,920 2026-05-04 2026-05-05 50610130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1660 DT 27/04/2026
    Sp. Sarande (3731) INCOMED Sarande 7,840 2026-04-30 2026-05-05 20210130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 1594 dt 22.04.2026,flh nr 76 dt 23.04.2026,procesverbal marje dorezim nr 506 dt 23.04.2026,kontrata nr 499 dt 22.04.2026 per spitalin sr 2026
    Spitali Vlore (3737) INCOMED Vlore 26,500 2026-04-30 2026-05-04 23010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1737 DT 20.04.2026 FAT NR 1550 DT 20.04.2026 F.H NR 111 DT 20.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,850 2026-04-23 2026-05-04 39210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim prapamb sps dit Nr 11873,  Vazhdim Kontrate 12/334 dt 15.09.25, Ft nr 6091/2025 dt 24/12/2025 Fh nr 29814 dt 24/12/2025 Akt Kolaudim date 24/12/2025
    Spitali Kukes (1818) INCOMED Kukes 55,875 2026-04-30 2026-05-04 15710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 18 dt 18.02.2026 ft nr 1060 dt 09.03.2026 fh nr 38 dt 09.03.2026
    Spitali Kukes (1818) INCOMED Kukes 291,200 2026-04-30 2026-05-04 15810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 29 dt 20.02.2026 ft nr 1061 dt 09.03.2026 fh nr 39 dt 09.03.2026
    Spitali Kukes (1818) INCOMED Kukes 423,500 2026-04-30 2026-05-04 16010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 22 dt 18.02.2026 ft nr 1063 dt 09.03.2026 fh nr 41 dt 03.03.2026
    Spitali Kukes (1818) INCOMED Kukes 85,800 2026-04-30 2026-05-04 15910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 30 dt 20.02.2026 ft nr 1062 dt 09.03.2026 fh nr 40 dt 09.03.2026
    Spitali Kukes (1818) INCOMED Kukes 34,200 2026-04-30 2026-05-04 16110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 26 dt 18.02.2026 ft nr 1064 dt 09.03.2026 fh nr 42 dt 09.03.2026
    Materniteti Tirane (3535) INCOMED Tirane 39,600 2026-04-30 2026-05-04 14410130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2696/34 dt 26.8.24, mk nr 2696/31 dt 26.8.25, kont nr 212/5 dt 10.03.26 vazh, ft nr 1421 dt 10.4.26, fh nr 39 dt 10.4.26, pvmd dt 10.4.26
    Spitali Elbasan (0808) INCOMED Elbasan 85,900 2026-04-30 2026-05-04 24310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 510/2026, FH 56, Akt Kolaudim dt 29.01.2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 5,288,091 2026-04-30 2026-05-04 7410131472026 Ilaçe dhe materiale mjeksore %1013147 Drejt Qendr OKSH 2026 - pag. bl bari metadon(pjeso), 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