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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  • 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 1,768,509,851.00 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 423,500 2026-05-07 2026-05-14 57310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5389/2025 dt 07.11.2025,fh nr 29458 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 127,050 2026-05-07 2026-05-14 57210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/572 dt 02.10.2025,kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5506/2025 dt 14.11.2025,fh nr 29507 dt 14.11.2025,akt kolaudimi dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 508,031 2026-05-07 2026-05-14 57410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5664/2025 dt26.11.2025,fh nr 29581 dt 26.11.2025,akt kolaudimi dt 26.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 29,400 2026-05-13 2026-05-14 28410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.4.2024, NJ.F nr.1989/70 dt 19.08.2024, Kontr 776 prot dt 14.04.2026, Fature 1547/2026, FH 131, PV dt 20.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5137/25 dt 21.10.25 FH nr 29323 dt 22.10.25 Akt kolaudim dt 21.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 608,550 2026-05-07 2026-05-14 58210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/696 dt 19.11.2025,kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 5882/2025 dt 11.12.2025,fh nr 29695 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2026-05-07 2026-05-14 55010130492026 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 6036/25 dt 22.12.25 FH nr 29777 dt 22.12.25 Akt kolaudim dt 22.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5548/25 dt 18.11.25 FH nr 29531 dt 18.11.25 Akt kolaudim dt 18.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,750 2026-05-07 2026-05-14 57510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11873,fat nr 5227/2025 dt28.10.2025,fh nr 29380dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Spitali Kukes (1818) INCOMED Kukes 30,561 2026-05-12 2026-05-13 18710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 36 dt 11.03.2026 ft nr 1155 dt 13.03.2026 fh nr 48 dt 14.03.2026
    Spitali Lezhe (2020) INCOMED Lezhe 257,400 2026-05-12 2026-05-13 27310130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1463 DT 14.04.2026, KONTR NR 7/30 DT 18.03.2026, FH NR 78 DT 15.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, KOLAUDIM MALLI DT 15.04.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2026-05-12 2026-05-13 27410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1499 DT 16.04.2026, KONTR NR 28/11 DT 16.04.2026, FH NR 82 DT 17.04.2026, MARRV KUADER NR 1989/53 DT 30.07.2024, BARNA
    Spitali Vlore (3737) INCOMED Vlore 71,200 2026-05-12 2026-05-13 25110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1179 DT 11.03.2026 FAT NR 1554 DT 21.04.2026 F.H NR 114 DT 21.04.2026
    Spitali Vlore (3737) INCOMED Vlore 37,350 2026-05-12 2026-05-13 26110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1815 DT 24.04.2026 FAT NR 1656 DT 27.04.2026 F.H NR 127 DT 27.04.2026