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 1,716,947,164.00 4,505 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
    Sp. Laç (2019) INCOMED Laç 183,040 2026-02-11 2026-02-12 3510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 326/2026 dt 20.01.2026.F-h nr 04 dt 20.01.2026.P-v dt 20.01.2026.Ub 8118.
    Sp. Laç (2019) INCOMED Laç 152,439 2026-02-11 2026-02-12 3610130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 28 dt 13.01.2026.Fature nr 327/2026 dt 20.01.2026.F-h nr 5 dt 20.01.2026.P-v dt 20.01.2026.Ub 8116.
    Sp. Sarande (3731) INCOMED Sarande 305,450 2026-02-09 2026-02-11 6810130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 434,438,435,436 dt 26.01.2026,flh nr 31,32,33,35 dt 27.01.2026,proces verbal marje dorezim nr 148/5,148/7,148/8,148/9 dt 27.01.2026,kontrata nr 84,99,52,96 dt 12/15/19.01.2026 per Spitalin sr 2026
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2026-02-06 2026-02-09 4010130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.369 DT.22.01.2026 KON.7/3 DT.19.01.2026 FH NR.12.DT.23.01.2026 KOL.23.01.2026 MARR. KUADRI NR.2696/2 DT.12.08.2024 BARNA
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,434 2026-02-06 2026-02-09 4110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 512/2026 dt 29.01.2026 fh nr 9 dt 30.01.2026 kontr 223 dt 29.01.2026
    Spitali Lezhe (2020) INCOMED Lezhe 31,350 2026-02-06 2026-02-09 3910130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.147 DT.12.01.2026 KON.131/166 DT.29.12.2025 FH NR 2 DT.12.01.2026 KOL.12.01.2026 AKT MMAR.NR2326/23 DT.12.08.2024 BARNA
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 127,020 2026-02-06 2026-02-09 4010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 511/2026 dt 29.01.2026 fh nr 8 dt 30.01.2026 kontr 185 dt 27.01.2026
    Sp. Gramsh (0810) INCOMED Gramsh 34,320 2026-02-06 2026-02-09 1710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.6153 date 29.12.2025,flet hyrje nr.84 date 29.12.205,kont nr.904/1 date 24.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 13,200 2026-02-06 2026-02-09 1810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.6151 date 29.12.2025,flet hyrje nr.90 date 29.12.205,kont nr.917/1 date 24.12.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 3,238,230 2026-01-28 2026-01-30 1010131472026 Ilaçe dhe materiale mjeksore %1013147 Drejt Qendr OKSH 2026 - bl bari metadon, uprok nr 48 dt 26.2.24, mk nr 720/12 dt 29.3.24, nj fit nr 720/9 dt 25.3.24, kont. nr4387/2 dt 22.12.25, diference fature nr 6097 dt 24.12.25, fh nr 28 dt 24.12.25, pvmd dt 24.12.25
    Spitali Elbasan (0808) INCOMED Elbasan 37,856 2026-01-26 2026-01-29 102110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024, Kontr. nr.76 prot dt 13.01.2025 Fat 676/2025 FH 81 Akt Kolaud.dt 05.02.2025
    Spitali Elbasan (0808) INCOMED Elbasan 34,360 2026-01-26 2026-01-29 102810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, F.Nj.F.nr.1989/37 dt 24.07.2024, Kontrate nr. 1019 prot dt 03.07.2025, Fat nr.3765 dt.30.07.2025, Flet Hyrje nr 314 dt.30.07.2025,Akt Kolaudim dt.30.07.2025
    Sp. Permet (1128) INCOMED Permet 5,280 2026-01-26 2026-01-29 0710130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5915/2025 DT 15.12.2025 FH NR 75 DT 15.12.2025 KONT NR 122/28 DT 10.12.2025 PROCES VERBAL DT 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 28,900 2026-01-26 2026-01-28 353610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, vazhdim kontrate nr 12/317 dt 03.09.25, ft nr 4986/2025 dt 10.10.25 fh nr 29248 dt 10.10.2025 akt koladuim date 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,910 2026-01-26 2026-01-28 353410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, mk nr 1989/34 dt 23.07.24 kerk dshf nr 20/528 dt 20.08.25 kontrate nr 12/316 dt 03.09.25, ft nr 4376/2025 dt 04.09.25 fh nr 28978 dt 04.09.2025 akt koladuim date 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,061,600 2026-01-26 2026-01-28 351410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 5733/2025 dt 03.12.2025,fh nr 29535 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 53,000 2026-01-24 2026-01-28 349410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 5741/2025 dt 03.12.2025, fh nr 29629 dt 03.12.2025 akt kolaudim dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 95,400 2026-01-24 2026-01-28 349210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barnadety prpmb sps dit nr 141339, vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 5002/2025 dt 13.10.2025, fh nr 29263 dt 13.10.2025 akt kolaudim dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 46,800 2026-01-24 2026-01-28 347210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/561 dt 15.09.2025,det i prap sip dit nr 141339,fat nr 4627/2025 dt 17.09.2025,fh nr 29049 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Sp. Mat (0625) INCOMED Mat 26,400 2026-01-26 2026-01-28 54510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.103 Dt.03.12.2025.Fat.Tat.Nr.6007/2025 Dt.18.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.140 Dt.18.12.2025.