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 1,825,581,604.00 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 423,500 2026-05-07 2026-05-14 57310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5389/2025 dt 07.11.2025,fh nr 29458 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 127,050 2026-05-07 2026-05-14 57210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/572 dt 02.10.2025,kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5506/2025 dt 14.11.2025,fh nr 29507 dt 14.11.2025,akt kolaudimi dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 508,031 2026-05-07 2026-05-14 57410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5664/2025 dt26.11.2025,fh nr 29581 dt 26.11.2025,akt kolaudimi dt 26.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 29,400 2026-05-13 2026-05-14 28410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.4.2024, NJ.F nr.1989/70 dt 19.08.2024, Kontr 776 prot dt 14.04.2026, Fature 1547/2026, FH 131, PV dt 20.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5137/25 dt 21.10.25 FH nr 29323 dt 22.10.25 Akt kolaudim dt 21.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 608,550 2026-05-07 2026-05-14 58210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/696 dt 19.11.2025,kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 5882/2025 dt 11.12.2025,fh nr 29695 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2026-05-07 2026-05-14 55010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 6036/25 dt 22.12.25 FH nr 29777 dt 22.12.25 Akt kolaudim dt 22.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5548/25 dt 18.11.25 FH nr 29531 dt 18.11.25 Akt kolaudim dt 18.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,750 2026-05-07 2026-05-14 57510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11873,fat nr 5227/2025 dt28.10.2025,fh nr 29380dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Spitali Kukes (1818) INCOMED Kukes 30,561 2026-05-12 2026-05-13 18710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 36 dt 11.03.2026 ft nr 1155 dt 13.03.2026 fh nr 48 dt 14.03.2026
    Spitali Lezhe (2020) INCOMED Lezhe 257,400 2026-05-12 2026-05-13 27310130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1463 DT 14.04.2026, KONTR NR 7/30 DT 18.03.2026, FH NR 78 DT 15.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, KOLAUDIM MALLI DT 15.04.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2026-05-12 2026-05-13 27410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1499 DT 16.04.2026, KONTR NR 28/11 DT 16.04.2026, FH NR 82 DT 17.04.2026, MARRV KUADER NR 1989/53 DT 30.07.2024, BARNA
    Spitali Vlore (3737) INCOMED Vlore 71,200 2026-05-12 2026-05-13 25110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1179 DT 11.03.2026 FAT NR 1554 DT 21.04.2026 F.H NR 114 DT 21.04.2026
    Spitali Vlore (3737) INCOMED Vlore 37,350 2026-05-12 2026-05-13 26110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1815 DT 24.04.2026 FAT NR 1656 DT 27.04.2026 F.H NR 127 DT 27.04.2026
    Spitali Vlore (3737) INCOMED Vlore 245,850 2026-05-12 2026-05-13 26010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 1657 DT 27.04.2026 F.H NR 126 DT 27.04.2026
    Spitali Vlore (3737) INCOMED Vlore 158,400 2026-05-12 2026-05-13 25910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1842 DT 27.04.2026 FAT NR 1658 DT 27.04.2026 F.H NR 125 DT 27.04.2026
    Spitali Elbasan (0808) INCOMED Elbasan 629,720 2026-05-12 2026-05-13 27610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 775 prot dt 14.04.2026, Fature 1549/2026 1548/2026, FH 132 133, Akt Kolaudim dt 20.04.2026
    Spitali Vlore (3737) INCOMED Vlore 60,000 2026-05-12 2026-05-13 25010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1744 DT 20.04.2026 FAT NR 1551 DT 20.04.2026 F.H NR 113 DT 20.04.2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) INCOMED Tirane 834,564 2026-05-11 2026-05-12 8510131472026 Ilaçe dhe materiale mjeksore %1013147 Drejt Qendr OKSH 2026 - pag. bl bari metadon(difere), uprok nr 48 dt 26.2.24, nj fit 720/9 dt 25.3.24,mk nr 720/12 dt 29.3.24, kont. nr1114/2 dt 24.3.26 ft of nr 1114/1 dt 12.3.26 pvmd dt 26.3.26, ft 1245 dt 26.3.26,fh 6 dt 26.3.26
    Spitali Shkoder (3333) INCOMED Shkoder 414,700 2026-05-11 2026-05-12 26910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, lot 5 Furosemide, kont 1152 dt21.04.26,up 854/23.02.26,aut 854/34 dt08.04.26,MK 854/33 dt08.04.26,njof fit 26 dt14.04.26,fat 1620/2026 dt23.04.26,fh 3911/24.04.26,pv dt24.04.26