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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    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
    Sanatoriumi Tirane (3535) INCOMED Tirane 10,400 2026-03-05 2026-03-06 14610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026 ft nr 476 dt 28.01.2026 fh nr 42 dt 28.01.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 13,250 2026-03-05 2026-03-06 591013088226 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 813 dt 18.02.2026, fh nr 13 dt 18.02.2026,
    Sp. Berati (0202) INCOMED Berat 63,360 2026-03-04 2026-03-06 9810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.312, dt.23.01.2026, PV nr.380, date 28.01.2026, FH nr.34, date 28.01.2026, fatura nr.442, date 27.01.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 72,800 2026-03-05 2026-03-06 6210130882026 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 776 dt 16.02.2026, fh nr 23 dt 16.02.2026,
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,254,000 2026-03-04 2026-03-05 11710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026 ft nr 297 dt 19.01.2026 fh nr 32 dt 19.01.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 209,000 2026-03-04 2026-03-05 11810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026 ft nr 298 dt 19.01.2026 fh nr 14 dt 19.01.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 105,600 2026-03-04 2026-03-05 12810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026 ft nr 413 dt 26.01.2026 fh nr 32 dt 26.01.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,716,000 2026-03-04 2026-03-05 12210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 66/3 dt 19.01.2026 ft nr 364 dt 22.01.2026 fh nr 28 dt 22.01.2026
    Spitali Shkoder (3333) INCOMED Shkoder 2,425 2026-03-04 2026-03-05 8610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 457 dt 11.02.2026,fat nr 745 dt 13.02.26,fh nr 3805 dt16.02.2026 pv dt 16.02.2026
    Sp. Permet (1128) INCOMED Permet 35,143 2026-03-04 2026-03-05 6910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 608,609 DT 05.02.2026 FH NR 16,17 DT 05.02.2026 KONT NR 39/14,39/15 DT 02.02.2026 PROCES VERBAL DT 05.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 48,620 2026-03-04 2026-03-05 8710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.5 dt.5.2.2025,Fatura nr.869+FH n.30+P/verbal i MD dt.20.02.2026
    Spitali Elbasan (0808) INCOMED Elbasan 209,600 2026-02-27 2026-03-02 4210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dt 07.08.2024, Kontr 196 dt 16.01.2026, Fature 408/2026, FH 39,Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 31,200 2026-02-27 2026-03-02 4710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/30 dt 19.08.2024, Kontr 195 dt 16.01.2026, Fature 407/2026, FH 40,Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 124,700 2026-02-27 2026-03-02 4810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/13 dt 29.10.2025, Kontr 194 dt 16.01.2026, Fature 405/2026, FH 41, Akt Kolaudim dt 26.01.2026
    Spitali Vlore (3737) INCOMED Vlore 40,320 2026-02-27 2026-03-02 7210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 530 DT 06.02.2026 FAT NR 718 DT 12.02.2026 F.H NR 21 DT 12.02.2026
    Materniteti Tirane (3535) INCOMED Tirane 9,800 2026-02-27 2026-03-02 6210130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim MSHMS nr 1989/35 dt 23.07.2024, mk nr 1989/34 dt 23.07.2025, kont. nr 329/5 dt 19.05.25 ne vazhd, ft nr 595 dt 05.02.26, fh nr 9 dt 05.02.26, pvmd dt 05.02.26
    Spitali Vlore (3737) INCOMED Vlore 251,680 2026-02-26 2026-02-27 6210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 323 DT 28.01.2026 FAT NR 489 DT 28.01.2026 F.H NR 9 DT 28.01.2026
    Sp. Berati (0202) INCOMED Berat 423,500 2026-02-25 2026-02-27 7410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente Kontrata nr.238,dt.19.01.2026, PV nr.387,dt.28.01.2026, FH nr.27,dt.28.01.2026, fatura nr.354, date 22.01.2026
    Sp. Berati (0202) INCOMED Berat 91,500 2026-02-25 2026-02-27 7210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontr.nr.243,date 19.01.2026, PV nr.409,date 28.01.2026, FH nr.6,date 28.01.2026, fatura nr.355, date 22.01.2026
    Sp. Berati (0202) INCOMED Berat 102,960 2026-02-25 2026-02-27 7310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.241, dt.19.01.2026, PV nr.386, date 28.01.2026, FH nr.28, date 28.01.2026, fatura nr.353, date 22.01.2026