Treasury Transactions 2019-2026

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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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    •  * 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 1,825,581,604.00 4,859 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 Universitar i Traumes (3535) INCOMED Tirane 105,144 2026-05-14 2026-05-18 26210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/623 dt 18.3.2026 Ft 1230 dt 25.3.2026 Fh 3950 dt 25.3.2026
    Sp. Mat (0625) INCOMED Mat 391,125 2026-05-15 2026-05-18 17110130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.275 dt.17.05.2024.M.Kr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.1519/2026 dt.20.04.2026.F-H Nr.34 dt.20.04.2026.P.V.Marr.dorez.nr.34 dt.20.04.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,473,400 2026-05-13 2026-05-18 63410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 3368/8 dt 04.12.25, KErk dshf nr 1768/22 dt 16.12.25, Kontr nr 1768/28  dt 30.12.25, Detyr sps dit nr 11873, Ft nr 6181/25 dt 30.12.25, Fh nr 29860 dt 30.12.25, Akt kolaudim dt30.12.25
    Sp. Permet (1128) INCOMED Permet 17,935 2026-05-15 2026-05-18 12910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1857,1858 DT 05.05.2026 FH NR 52,53 DT 05.05.2026,KONT NR NR 39/26, 39/27 DT 30.04.2026 PROCES VERBAL DT 05.05.2026
    Spitali Korce (1515) INCOMED Korçe 19,200 2026-05-15 2026-05-18 27410130192026 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 1716 DT 25.08.2025,FAT NR.1478 DHE F.H NR.141 DT 16.04.2026
    Spitali Shkoder (3333) INCOMED Shkoder 53,400 2026-05-15 2026-05-18 30010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, Lot 32 Noradrenaline Tartrate, kont nr979 dt08.04.26, fat nr1665/2026 dt28.04.26, fh nr3922 dt29.04.26, pv dt29.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,800 2026-05-11 2026-05-15 61010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/21 dt 12.08.2024,dshf nr 70/791dt 12.12.2025,kont nr 20/907 dt 29.12.2025,det i prap sips ditarit nr 11873,fat nr 6124/2025 dt 29.12.2025,fh nr 29855 dt 30.12.2025,akt kolaudim dt 29.12.2025
    Sp. Pogradec (1529) INCOMED Pogradec 390,000 2026-05-14 2026-05-15 25710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, urdher prokurimi 4 + fondi limit dt 14.4.2026, PVMD+FH n.101+Fatura n.1502 dt. 17.4.2026
    Sp. Berati (0202) INCOMED Berat 11,760 2026-05-14 2026-05-15 35210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.1928, dt.29.04.2026, PV nr.1954, dt.30.04.2026, FH nr.213, dt.30.04.2026, Fatura nr.1681, dt.29.04.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 228,800 2026-05-14 2026-05-15 30910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 1604 dt 22.04.2026,fh nr 115  dt 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-11 2026-05-15 60910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/1123 dt 12.08.2024,dshf nr 70/415 dt 19.11.2025,kont nr 70/482 dt 11.12.2025,det i prap sips ditarit nr 11873,fat nr 5889/2025 dt 12.12.2025,fh nr 29709dt 12.12.2025,akt kolaudim dt 12.12.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 137,250 2026-05-14 2026-05-15 30710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 1603 dt 22.04.2026,fh nr 113  dt 23.04.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 16,660 2026-05-14 2026-05-15 31510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 1644 dt 27.04.2026,fh nr 123  dt 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 97,000 2026-05-11 2026-05-15 60810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/26 dt12.08.2024,dshf nr 20/798 dt 12.12.2025,kont nr 20/912 dt 30.12.2025,det i prap sips ditarit nr 12323,fat nr 10/2026 dt 05.01.2026,fh nr 29885 dt06.01.2026,akt kolaudim dt 05.01.2026
    Spitali Lushnje (0922) INCOMED Lushnje 122,061 2026-05-13 2026-05-14 28410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1543 dt.20.04.2026, FH nr.91 dt.20.04.2026, PV marrje dorezim dt.20.04.2026, Kontr.nr.779 dt.14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 776,450 2026-05-07 2026-05-14 58310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 5949/2025 dt 16.12.2025,fh nr 29738 dt 17.12.2025,akt kolaudimi dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,500 2026-05-07 2026-05-14 58410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 6078/2025 dt 24.12.2025,fh nr 29808 dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Spitali Lushnje (0922) INCOMED Lushnje 26,000 2026-05-13 2026-05-14 28510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1544 dt.20.04.2026, FH nr.90 dt.20.04.2026, PV marrje dorezim dt.20.04.2026, Kontr.nr.668 dt.27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2026-05-07 2026-05-14 55110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5740/25 dt 03.12.25 FH nr 29633 dt 03.12.25 Akt kolaudim dt 03.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-07 2026-05-14 54810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 Ker Dshf nr 70/322 dt 08.10.25, Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5185/25 dt 24.10.25 FH nr 29361 dt 24.10.25 Akt kolaudim dt 24.10.25