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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    •  * 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)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED All 898,938,350.00 875 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 409,590 2026-01-26 2026-01-28 353910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, vazhdim kontrate nr 12/316 dt 03.09.25, ft nr 5738/2025 dt 03.12.25 fh nr 29632 dt 03.12.2025 akt koladuim date 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 25,500 2026-01-26 2026-01-28 353510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, mk nr 1989/34 dt 23.07.24 kerk dshf nr 12/302 dt 27.08.25 kontrate nr 12/317 dt 03.09.25, ft nr 4375/2025 dt 04.09.25 fh nr 28979 dt 04.09.2025 akt koladuim date 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2026-01-24 2026-01-28 349110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/23 dt 12.08.24 kerk dsh fnr 70/286 dt 12.09.25dety prpmb sps dit nr 141339, vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 5550/2025 dt 18.11.2025, fh nr 29530 dt 18.11.2025 akt kolaudim dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 347910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/79 dt 21.08.2024,kerk dshf 20/530 dt 20.08.2025,kont nr 12/234 dt 10.09.2025,detyrim i prap sip dit nr 141339,fat nr 47042025 dt23.09.2025,fh nr 29113 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,200 2026-01-24 2026-01-28 347110130492025 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 4932/2025 dt 08.10.2025,fh nr 29221 dt 08.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 224,100 2026-01-24 2026-01-28 345510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna ,mk nr 1989/34 dt 23.07.2024,kerk dshf 12/318 dt 08.09.2025,kont nr 12/334 dt 15.09.2025,det i prapambetur sipas ditarit nr 141339,fat nr 4706/2025 dt 23.09.2025,fh nr 29114 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,920 2026-01-24 2026-01-28 346910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/31 dt 26.08.2024,kont nr 20/561 dt 15.09.2025,fat nr 5745/2025 dt 03.12.2025,fh nr 29627 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,050 2026-01-24 2026-01-28 345810130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/334 dt 15.09.2025,fat nr 5736/2025 dt 03.12.2025,fh nr 29628 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 522,900 2026-01-24 2026-01-28 345610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 12/334 dt 15.09.2025,detyrim i prapambetur sipas ditarit nr 141339,fat nr 5374/2025 dt 06.11.2025,fh nr 29457 dt 07.11.2025,akt kolaudimi dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 348410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,det i prap sip dit nr 141339,vzhd kont nr 12/234 dt 10.09.2025,fat nr 4500/2025 dt11.09.2025,fh nr 29011dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-01-22 2026-01-28 322810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67818 , mk nr 2696/27 dt 15.08.24 kerk dshf nr 20/510 dt 08.08.25, kontrate nr 20/539 dt 22.08.2025 ft nr 4167/2025 dt 25.08.2025 fhj nr 28905 dt 25.08.2025 akt kolaudim date 25.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,030,800 2025-12-31 2026-01-28 351210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 5552/2025 dt 18.11.2025,fh nr 29532 dt 18.11.2025,det i prap sip dit nr 141369,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 859,000 2025-12-31 2026-01-28 344910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/326 DT 10.09.2025DET I PRAP SIP DIT NR 141339,FAT NR 4643/2025 DT 18.09.2025,FH NR 29070 DT 18.09.2025,AKT KOLAUDIM DT 18.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,000 2026-01-26 2026-01-28 353810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, vazhdim kontrate nr 12/317 dt 03.09.25, ft nr 5739/2025 dt 03.12.25 fh nr 29638 dt 03.12.2025 akt koladuim date 03.12.2025