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 1,848,225,889.00 4,922 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. Peqin (0827) INCOMED Peqin 70,555 2026-06-23 2026-06-24 10510130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.6.Dt.26.03.2026,Fature Nr.1369.Dt.07.04.2026,Flete hyrje Nr.11.Dt.07.04.2026
    Spitali Fier (0909) INCOMED Fier 121,968 2026-06-23 2026-06-24 69610130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2278 DT 08/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 457,600 2026-06-18 2026-06-24 105910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129 dt 04.02.2026,detyrim i prap sips ditarit nr 32450,fat nr 891/2026 dt 25.02.2026,fh nr 30192 dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Spitali Fier (0909) INCOMED Fier 53,070 2026-06-23 2026-06-24 69310130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2275 DT 08/06/2026
    Spitali Fier (0909) INCOMED Fier 48,300 2026-06-23 2026-06-24 69510130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2277 DT 08/06/2026
    Sp. Puke (3330) INCOMED Puke 111,750 2026-06-23 2026-06-24 11010130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 2207 dt 2.6.2026,fh 12 dt 3.6.2026,kont 249/29 dt 25.5.2026,pv dt 3.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,045,000 2026-06-18 2026-06-24 106810130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 kerk dshf nr 31/8 dt 20.01.26, kontrate nr 31/122 dt 13.02.2026 detyriim i prmnb sps dit nr 31056 , ft nr 766/2026 dt 13.02.2026 fh nr 30106 dt 16.02.2026 aakt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 300,000 2026-06-11 2026-06-23 86810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 663/41 dt 30.12.2025,,fat nr 1627/2026 dt 24.04.2026,fh nr 30640 dt 24.04.2026,akt kolaudim dt24.04.2026
    Spitali Kukes (1818) INCOMED Kukes 66,000 2026-06-22 2026-06-23 30410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 69 dt 04.06.2026 ft nr 2240 dt 04.06.2026 fh nr 121 dt 04.06.2026
    Spitali Kukes (1818) INCOMED Kukes 28,800 2026-06-22 2026-06-23 30510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 68 dt 04.06.2026 ft nr 2241 dt 04.06.2026 fh nr 122 dt 04.06.2026
    Spitali Kukes (1818) INCOMED Kukes 167,625 2026-06-22 2026-06-23 30110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026ft nr 2228 dt 03.06.2026 fh n 117 dt 03.06.2026
    Spitali Kukes (1818) INCOMED Kukes 91,500 2026-06-22 2026-06-23 30210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 67 dt 02.06.2026ft nr 2229 dt 03.06.2026 fh nr 119 dt 03.06.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 123,656 2026-06-18 2026-06-22 38210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/623 dt 18.3.2026 Ft 2075 dt 19.5.2026 Fh 4075 dt 19.5.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 89,000 2026-06-18 2026-06-22 37610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 317 dt 10.6.2024Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/550 dt 5.3.2026 Ft 2073 dt 19.5.2026 Fh 4079 dt 19.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 644,000 2026-06-16 2026-06-22 96810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/78 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 31085,fat nr 567/2026 dt 03.02.2026,fh nr 30014 dt 03.02.2026,akt kolaudim dt 03.02.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 286,000 2026-06-18 2026-06-22 37510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 317 dt 10.6.2024Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/574 dt 9.3.2026 Ft 2074 dt 19.5.2026 Fh 4080 dt 19.5.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 118,800 2026-06-18 2026-06-22 38410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 317 dt 10.6.2024 Nj fit dt 19.8.2024 Kontr 52/598 dt 9.3.2026 Ft 2072 dt 19.5.2026 Fh 4078 dt 19.5.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 558,750 2026-06-18 2026-06-19 27610130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente,  kontr  nr 450/1 dt 13.05.2026, aut mshms 2326/11 dt 23.07.2024, fat nr 2054 dt 18.05.2026, fh nr 67 dt 18.05.2026,
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 95,062 2026-06-18 2026-06-19 42010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr2133 dt 25.05.2026 fh nr 175 dt 26.05.2026 kontr 1192dt 07.05.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 8,640 2026-06-18 2026-06-19 42110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2134 dt 25.05.2026 fh nr 176 dt 26.05.2026 kontr 1324 dt 20.05.2026