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.
    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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,000 2026-04-14 2026-04-16 28410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  439/2026 date 27.01.2026,FH nr 29974 date27/01/2026,Akt Kolaudimi date 27/01/26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 821,800 2026-04-14 2026-04-16 28710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  Vazhdim Kontrata nr 105/93 Dt 22.01.26Fature nr 533/2026 date 30/01/2026,FH nr 30037 date 05/02/2026,Akt Kolaudimi date 30/01/2026
    Spitali Vlore (3737) INCOMED Vlore 705,720 2026-04-15 2026-04-16 17010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 1076 DT 09.03.2026 F.H NR 52 DT 09.03.2026
    Sp. Kruje (0716) INCOMED Kruje 18,300 2026-04-15 2026-04-16 10810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontrat nr 157 dt26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr1125/2026 f.hyrje nr 42 dt 11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 83,738 2026-04-15 2026-04-16 11110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 185 dt 11.03.2026 akt marreveshja kuader e MSHMS nr 2326/10 dt 23.07.2024 fat nr 1128/2026 f.hyrja nr45 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 109,200 2026-04-15 2026-04-16 11210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 161 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/27 dt 15.08.2024 fat nr 1129/2026 f.hyrja nr46 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 4,760 2026-04-15 2026-04-16 10910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 148 dt 24.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1126/2026 f.hyrja nr3 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 14,400 2026-04-15 2026-04-16 11010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 159 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2396 dt 12.08.2024 fat nr 1127/2026 f.hyrja nr44 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 19,735 2026-04-15 2026-04-16 11510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje medikamente kontrat nr 130 dt 19.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1132/2026 f.hyrja nr49 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 35,640 2026-04-15 2026-04-16 11310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 158 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1130/2026 f.hyrja nr47 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 6,864 2026-04-15 2026-04-16 11410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 156 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1131/2026 f.hyrja nr48 dt11.03.2026
    Spitali Kukes (1818) INCOMED Kukes 10,400 2026-04-15 2026-04-16 9410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 26 dt 18.02.2026 ft nr 819 dt 18.02.2026 fh nr 19 dt 18.02.2026
    Spitali Kukes (1818) INCOMED Kukes 28,600 2026-04-15 2026-04-16 10210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 30 dt 20.02.2026 ft nr 904 dt 25.02.2026 fh nr 28 dt 25.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 38,800 2026-04-10 2026-04-15 3071013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna, aut mshms nr 114/9 dt 14.08.2024, kontr nr 113/5 dt 13.02.2026, fat nr 809 dt 18.02.26, fh nr 153 dt 18.2.26
    Sanatoriumi Tirane (3535) INCOMED Tirane 28,800 2026-04-10 2026-04-15 3061013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna, aut mshms nr 114/9 dt 14.08.2024, kontr nr 114/4 dt 13.02.2026, fat nr 810 dt 18.02.26, fh nr 152 dt 18.2.26
    Sp. Permet (1128) INCOMED Permet 1,440 2026-04-09 2026-04-14 9910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1108 DT 11.03.2026 FH NR 40 DT 11.03.2026 KONT NR 39/21 DT 24.02.2026 PROCES VERBAL DT 11.03.2026
    Sp. Pogradec (1529) INCOMED Pogradec 600 2026-04-10 2026-04-14 15510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.54+Fatura n.1027 dt.05.03.2026
    Sp. Pogradec (1529) INCOMED Pogradec 79,200 2026-04-10 2026-04-14 15410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.53+Fatura n.1028 dt.05.03.2026
    Sp. Pogradec (1529) INCOMED Pogradec 10,600 2026-04-10 2026-04-14 15010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.46+Fatura n.1007 dt.04.03.2026
    Sp. Bulqize (0603) INCOMED Bulqize 3,745 2026-04-09 2026-04-10 7610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.09.03.2026,fat. nr.1391/2026 dt. 23.03.2026,fh nr.25 dt.24.03.2026, pvmd dt.24.03.2026.