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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  • 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. Tropoje (1836) INCOMED Tropoje 15,189 2026-03-10 2026-03-11 4410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 126 dt 05.02.2026 pv 126/2 dt 04.03.2026 ft 957 dt 02.03.2026 fh 23 dt 04.03.2026
    Spitali Lushnje (0922) INCOMED Lushnje 63,700 2026-03-10 2026-03-11 13910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.854 dt.19.02.2026, FH nr.39 dt.19.02.2026, PV marrje dorezim dt.19.02.2026, Kontr.nr.337 dt.17.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 10,600 2026-03-10 2026-03-11 13810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.855 dt.19.02.2026, FH nr.38 dt.19.02.2026, PV marrje dorezim dt.19.02.2026, Kontr.nr.272 dt.09.02.2026
    Sp. Mallakaster (0924) INCOMED Mallakaster 15,600 2026-03-10 2026-03-11 4610130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 36 dt 26.01.26,fatur nr 888/2026 dt 25.02.26,pv dorezim 25.02.26,hyrje nr 7 dt 25.02.26
    Sp. Mallakaster (0924) INCOMED Mallakaster 30,561 2026-03-10 2026-03-11 4710130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 66 dt 13.02.26,fatur nr 889/2026 dt 25.02.26,pv dorezim 25.02.26,hyrje nr 8 dt 25.02.26
    Sp. Devoll (1505) INCOMED Devoll 30,561 2026-03-09 2026-03-10 4510130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 105 DT 03.02.2026 FAT NR 618 DT 05.02.2026 FH NR 4 DT05.02.2026
    Sp. Devoll (1505) INCOMED Devoll 10,560 2026-03-09 2026-03-10 5210130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 115 DT 05.02.2026 FAT NR 616 DT 05.02.2026 FH NR DT 05.02.2026
    Sp. Devoll (1505) INCOMED Devoll 11,175 2026-03-09 2026-03-10 5510130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 138 DT 13.02.2026 FAT NR 761 DT 13.02.2026 FH NR 10 DT 13.02.2026
    Sp. Devoll (1505) INCOMED Devoll 11,440 2026-03-09 2026-03-10 5310130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 116 DT 05.02.2026 FAT NR 617 DT 05.02.2026 FH NR 5 DT 05.02.2026
    Sp. Devoll (1505) INCOMED Devoll 17,520 2026-03-09 2026-03-10 4610130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 108 DT 03.02.2026 FAT NR 615 DT 05.02.2026 FH NR 2 DT 05.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 182,000 2026-03-06 2026-03-09 13510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 85/3 dt 26.01.2026 ft nr 474 dt 28.01.2026 fh nr 39 dt 28.01.2026
    Spitali Lezhe (2020) INCOMED Lezhe 164,400 2026-03-06 2026-03-09 13610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 875 DHE 876 DT 24.02.2026,MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) INCOMED Tirane 141,110 2026-03-06 2026-03-09 13310130512026 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 478 dt 28.01.2026 fh nr 38 dt 28.01.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 72,000 2026-03-05 2026-03-06 14510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 89/3 dt 26.01.2026 ft nr 475 dt 28.01.2026 fh nr 41 dt 28.01.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 48,000 2026-03-05 2026-03-06 6110130882026 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 778 dt 16.02.2026, fh nr 22 dt 16.02.2026,
    Sanatoriumi Tirane (3535) INCOMED Tirane 640,640 2026-03-05 2026-03-06 13710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 92/3 dt 28.01.2026 ft nr 477 dt 28.01.2026 fh nr 40 dt 28.01.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 2,650 2026-03-05 2026-03-06 5910130882026 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 777 dt 16.02.2026, fh nr 24 dt 16.02.2026,
    Sp. Berati (0202) INCOMED Berat 156,750 2026-03-04 2026-03-06 9710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.344, dt.27.01.2026, PV nr.378, date 28.01.2026, FH nr.36, date 28.01.2026, fatura nr.463, date 27.01.2026
    Sp. Berati (0202) INCOMED Berat 4,800 2026-03-04 2026-03-06 9910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.433, dt.30.01.2026, PV nr.469, date 30.01.2026, FH nr.49, date 30.01.2026, fatura nr.525, date 30.01.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 70,555 2026-03-05 2026-03-06 6310130882026 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 779 dt 16.02.2026, fh nr 25 dt 16.02.2026,