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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,825,581,604.00 4,859 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 27,528 2026-06-11 2026-06-15 86910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34  dt 23.07.2024,dshf nr 105 dt 08.01.2026,kont nr 105/5 dt 08.01.2026,detyrim i prapambetur sips ditarit nr 30609,fat nr 362/2026 dt 22.01.2026,fh nr 29951 dt 22.01.2026,akt kolaudimi dt 22.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 300,000 2026-06-11 2026-06-15 86710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 663/41 dt 30.12.2025,detyrim i prapambetur sips ditarit nr 30604,fat nr 922/2026 dt 27.02.2026,fh nr 30232 dt 02.03.2026,akt kolaudim dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,822,000 2026-06-08 2026-06-12 73910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 27.07.2024,dshf nr 31/83 dt 10.02.2026,kont nr 350/6 dt 04.02.2026,detyrim i prapambetur sipas ditarit nr 31530,fat nr 1397/2026 dt 08.04.2026,fh nr 30527 dt 09.04.2026,akt kolaudimi dt 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2026-06-10 2026-06-12 82310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/561 dt 15.09.2025,detyrim i prap sips ditarit nr 30484,ft nr 924/2026 dt 02.03.2026,fh nr 30233 dt 02.03.2026,akt kolaudimi dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,665,400 2026-06-10 2026-06-12 77410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 663/25 dt 10.10.25 Kerk dshf nr 663/32 dt 12.11.25 KOntrate nr 663/41 dt 30.12.2025 Detyrim i prpmb sps dit nr 11873 , Ft nr 6189/2025 dt 30.12.2025 fh nr 29873 dt 31.12.25 Akt kolaudim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,828,200 2026-06-10 2026-06-12 82410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29216,fat nr 553/2026 dt 02.02.2026,fh nr 30007 dt 03.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,063,680 2026-06-10 2026-06-12 82510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29220,fat nr 534/2026 dt 02.02.2026,fh nr 30000 dt 02.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-06-10 2026-06-12 82710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,det i prap sips dit nr 30600,fat nr 971/2026 dt03.03.2026,fh nr 30244 dt03.03.2026,akt kolaudimi dt03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,290 2026-06-10 2026-06-12 79910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 11873 ft nr 6188/2025 dt 30/12/2025 fh nr 29868 dt 31/12/2025 akt kolaudim date 31/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 561,000 2026-06-10 2026-06-12 77510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim KOntrate nr 663/41 dt 30.12.2025 Detyrim i prpmb sps dit nr 11873 , Ft nr 1310/2026 dt 01.04.2026 fh nr 30477 dt 01.04.2026 Akt kolaudim dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-06-10 2026-06-12 82610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,fat nr 1771/2026 dt 30.04.2026,fh nr 30700 dt 04.05.2026,akt kolaudimi dt30.04.2026
    Spitali Diber (0606) INCOMED Diber 206,508 2026-06-11 2026-06-12 21010130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje materiale mjekimi dhe kirurgjikale, up nr96/1 dt25.07.2025, flete hyrje nr21 dt29.04.2026, fature nr6088 dt24.12.2025, proces verbal nr15 dt29.04.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,497,600 2026-06-09 2026-06-11 34410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Materiale per terapine renale Kontr ne vazhd 21.1.2026 Ft 2182 dt 1.6.2026 Fh 4116 dt 1.6.2026
    Sp. Bulqize (0603) INCOMED Bulqize 18,200 2026-06-10 2026-06-11 15010130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.302 dt.30.04.2026,fat. nr.2232/2026 dt. 03.06.2026,fh nr.64 dt.04.06.2026, pvmd dt.04.06.2026.
    Sp. Bulqize (0603) INCOMED Bulqize 10,587 2026-06-10 2026-06-11 15110130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.291 dt.28.04.2026,fat. nr.2234/2026 dt. 03.06.2026,fh nr.65 dt.04.06.2026, pvmd dt.04.06.2026.
    Sp. Bulqize (0603) INCOMED Bulqize 3,500 2026-06-10 2026-06-11 15410130652026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.374 dt.03.06.2026,fat. nr.2236/2026 dt. 03.06.2026,fh nr.66 dt.04.06.2026, pvmd dt.04.06.2026.
    Sp. Bulqize (0603) INCOMED Bulqize 22,880 2026-06-10 2026-06-11 15310130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.372 dt.02.06.2026,fat. nr.2233/2026 dt. 03.06.2026,fh nr.63 dt.04.06.2026, pvmd dt.04.06.2026.
    Sp. Bulqize (0603) INCOMED Bulqize 5,040 2026-06-10 2026-06-11 15210130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr.306 dt.30.04.2026,fat. nr.2235/2026 dt. 03.06.2026,fh nr.67 dt.04.06.2026, pvmd dt.04.06.2026.
    Spitali Universitar i Traumes (3535) INCOMED Tirane 582,000 2026-06-09 2026-06-11 37110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B2 per sut Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/541 dt 5.3.2026 Ft 2071 dt 19.5.2026 Fh 4074 dt 19.5.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 505,440 2026-06-09 2026-06-11 34210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Materiale per terapine renale Kontr ne vazhd 21.1.2026 Ft 2212 dt 3.6.2026 Fh 4121 dt 3.6.2026