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 1,861,321,498.00 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
    Sp. Puke (3330) INCOMED Puke 5,760 2026-06-24 2026-06-25 11210130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/16 dt 7.8.2024 Autorizim nr 2696/26 dt 12.08.2024 ,kont nr 250/57 dt 20.05.2026 ,fat 2209 dt 2.6.2026,fh 14 dt 3.6.2026,pv kolidimi dt 3.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 776,000 2026-06-22 2026-06-25 114510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr  2326/10 dt 23.07.2024,dshf nr 31/21 dt 23.01.2026,kont nr 31/62 dt 02.02.2026,detyrim i prap sips ditarit nr 44750,fat nr 596/2026 dt 05.02.2026,fh nr 30038 dt 05.02.2026,akt kolaudim dt 05.02.2026
    Sp. Tepelene (1134) INCOMED Tepelene 64,160 2026-06-23 2026-06-24 11310130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 2385,2386,2387,2388 DT 18.06.2026 SPITALI TEPELENE
    Sp. Tepelene (1134) INCOMED Tepelene 6,968 2026-06-23 2026-06-24 11410130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 2333 DT 15.06.2026 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,450 2026-06-18 2026-06-24 107210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/112 dt 30.01.2026, detyrim i prpmb sps dit nr 43457, ft nr 555/2026 dt 02.02.2026 fh nr 30010 dt 03.02.26 akt kolaudim dt 02.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 367,036 2026-06-18 2026-06-24 105610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/225 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 31791,fat nr 767/2026 dt 13.02.2026,fh nr 30105 dt 16.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 890,000 2026-06-18 2026-06-24 105510130492026 Ilaçe dhe materiale mjeksore 10130449,Qsut,Barna,vzhd kont nr 275/225 dt 13.02.2026,fat nr 1668/2026 dt 28.04.2026,fh nr 30671 dt 28.04.2026,akt kolaudimi dt 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,615,900 2026-06-17 2026-06-24 102010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 erk dshf nr 275/25 dt 22.01.26 kontrate nr 275/129 dt 04.02.2026, ft nr 1674/2026 dt 28.04.226 fh nr 30677 dt 29/04/2026 akt kolaudim date 28/04/2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 11,520 2026-06-23 2026-06-24 30310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamenteaut mshms 2696/26 dt 12.08.2024, kontr nr 563/1 dt 02.06.2026, fat nr 2221dt 03.06.2026, fh nr 84 dt 03.06.2026, akt kol dt 03.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 350,559 2026-06-18 2026-06-24 105410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/227 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 43719,fat nr 768/2026 dt 13.02.2026,fh nr 30107 dt 16.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,000 2026-06-18 2026-06-24 107110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vAZHDIM KOntrate nr 275/272 dt 20.02.26, ft nr 890/2026 dt 25.02.2026 fh nr 30191 dt 25.02.26 akt kolaudim dt 25.02.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 39,600 2026-06-23 2026-06-24 30210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente aut mshms 2696/34 dt 26.08.2024, kontr nr 471/1 dt 20.05.2026, fat nr 2222 dt 03.06.2026, fh nr 83 dt 03.06.2026, akt kol dt 03.06.2026
    Spitali Kukes (1818) INCOMED Kukes 42,950 2026-06-23 2026-06-24 30010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 64 dt 28.05.2026 ft n 2277 dt 03.06.2026 fh n 117 dt 03.06.2026
    Spitali Fier (0909) INCOMED Fier 306,275 2026-06-23 2026-06-24 68610130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2163 DT 28/05/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 858,000 2026-06-18 2026-06-24 105310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129 dt04.02.2026,detyrim sips ditarit nr 32117,fat nr 629/2026 dt 06.02.2026,fh nr 30042 dt 06.02.2026,akt kolaudim dt 06.02.2026
    Maternitet Nr.2T. (3535) INCOMED Tirane 109,200 2026-06-23 2026-06-24 30410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamenteaut mshms 2696/28 dt 15.08.2024, kontr nr 567/1 dt 09.06.2026, fat nr 2298 dt 10.06.2026, fh nr 88 dt 10.06.2026, akt kol dt 10.06.2026
    Spitali Fier (0909) INCOMED Fier 40,810 2026-06-23 2026-06-24 69410130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2276 DT 08/06/2026
    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