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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,861,321,498.00 4,939 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 1,329,600 2026-07-08 2026-07-13 142010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 1768/28 dt 30.12.2026,detyrim i prap sips ditarit nr 45482,fat n 1370/2026 dt 07.04.2026,fh nr30511dt 07.04.2026,akt kolaudimi dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 750,000 2026-07-08 2026-07-13 141810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr663/41 dt 30.12.2025,detyrim i prap sips ditarit nr 45486,fat nr 1391/2026 dt 08.04.2026,fh nr 30514 dt 08.04.2026,akt kolaudimi dt 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 944,900 2026-07-08 2026-07-13 143610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/53 dt 30.07.24 kerk dshf nr 105/277 dt 27.04.26 kontrate nr 105/302 dt 12.05.26, ft nr 2022/26 dt 13/05/26 fh nr 30804 dt 15.05.26 akt kol. dt 13/05/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,365,000 2026-07-08 2026-07-13 141610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/55 dt 26.01.2026 kont nr105/245 dt31.03.2026,detyrim i prap sips ditarit nr 45473,fat nr1321/2026 dt 02.04.2026,fh nr 30486dt 02.04.2026,akt kolaudimi dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 377,715 2026-07-07 2026-07-10 137910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/204 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 45479,fat nr 1308/2026 dt 01.04.2026,fh nr 30471 dt 01.04.2026,akt kolaudim dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2026-07-07 2026-07-10 138110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 15/6 dt 12.01.2026,detyrim i prapambetur sips ditarit nr 45471,fat nr 1342/2026 dt03.04.2026,fh nr 30490 dt 03.04.2026,akt kolaudim dt03.04.2026
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2026-07-08 2026-07-09 55610130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK Lot 27 Etoposide, kont nr1815 dt17.06.26, vazhd MK nr1989/34 dt23.07.24, fat nr2376/2026 dt18.06.26, fh nr4046 dt19.06.26, pv dt19.06.26
    Spitali Shkoder (3333) INCOMED Shkoder 40,320 2026-07-08 2026-07-09 55310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 91 Tramadol hydrochloride, kont nr1783 dt16.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr2369/2026 dt17.06.26, fh nr4041 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) INCOMED Shkoder 152,439 2026-07-08 2026-07-09 55410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 57 Mannitol, kont nr1803 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr2367/2026 dt17.06.26, fh nr4040 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) INCOMED Shkoder 44,500 2026-07-08 2026-07-09 56210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 32 Noradrenaline tartrate, kont nr1763 dt15.06.26, vazhd MK nr2696/21 dt12.08.24, fat nr2374/2026 dt18.06.26, fh nr4039 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) INCOMED Shkoder 130,000 2026-07-08 2026-07-09 55510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 78 Diclofenac sodium, kont nr1457 dt18.05.26, vazhd MK nr2696/31 dt26.08.24, fat nr2368/2026 dt17.06.26, fh nr4038 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) INCOMED Shkoder 715,000 2026-07-08 2026-07-09 55710130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbul e nevojave te SRSH, MK Lot 5 Furosemide, kont nr1814 dt17.06.26, vazhd MK nr854/33 dt08.04.26, fat nr2375/2026 dt18.06.26, fh nr4045 dt19.06.26, pv dt19.06.26
    Spitali Universitar i Traumes (3535) INCOMED Tirane 159,000 2026-07-07 2026-07-09 38110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2326 dt 17.5.2024 Mk 2326/23 dt 12.8.2024 Autoriz lidhj kontr 52/657 dt 1.4.2026 Ft 2070 dt 19.5.2026 Fh 4076 dt 19.5.2026
    Sp. Mallakaster (0924) INCOMED Mallakaster 36,400 2026-07-03 2026-07-06 14310130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 212 dt 03.06.26,fatur nr 2470/2026 dt 24.06.26,pv dorezim 24.06.26,hyrje nr 28 dt 24.06.26
    Spitali Lezhe (2020) INCOMED Lezhe 92,400 2026-07-03 2026-07-06 36610130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2370 DT 17.06.2026 KONTR NR 7/51 DT 15.06.2026 FH 122 DT 18.06.2026 MARRV KUAD 2696/21 DT 12.08.2024 BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 44,200 2026-06-26 2026-07-01 126810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/221 dt 13.03.2026,kont nr 105/231 dt 18.03.2026,detyrim i prap sips ditarit nr 44744,fat nr 1292/2026 dt 30.03.2026,fh nr 30448 dt 30.03.2026,akt kolaudim dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,298,535 2026-06-26 2026-07-01 126210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 31/168 dt 24.02.2026, kont nr 31/204 dt 03.03.2026,detyrim i prapambetur sipas ditarit nr 44747,fat nr1066/2026 dt 09.03.2026,fh nr 30284 dt 09.03.2026,akt kolaudim dt 09.03.2026
    Sp. Peqin (0827) INCOMED Peqin 13,200 2026-06-26 2026-06-30 10710130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.1366.Dt.07.04.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.10..Dt.07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 386,100 2026-06-25 2026-06-30 122210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129 dt 04.02.2026,detyrim i prap sips ditarit nr 44736,fat nr 1259/2026 dt 27.03.2026,fh nr 30442 dt 27.03.2026,akt kolaudim dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2026-06-26 2026-06-30 123110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 663/41 dt 30.12.2025,detyrim i prap sips ditarit nr 44446,fat nr 1138/2026 dt 12.03.2026,fh nr 30328 dt 12.03.2026,akt kolaudim dt 12/03.2026