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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    •  * 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 520,000 2026-06-16 2026-06-18 96510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/285 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 32100,fat nr 892/2026 dt 25.02.2026,fh nr 30190dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 480,000 2026-06-11 2026-06-18 84010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 KErk DSHF nr 275/86 dt 28.01.26 Kontrate nr 275/166 dt 10.02.2026 Ft nr 1448/2026 dt 14/04/2026 fh nr 30557 dt 15/04/2026 akt kolaudim date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2026-06-16 2026-06-18 96610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 350/6 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 32453,fat nr 861/2026 dt 20.02.2026,fh nr 30160 dt 20.02.2026,akt kolaudim dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 784,654 2026-06-16 2026-06-18 96410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/108 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 31087,fat nr 919/2026 dt 26.02.2026,fh nr 30214 dt 27.02.2026,akt kolaudimi dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,276,000 2026-06-16 2026-06-18 96710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 350/6 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 32457,fat nr 677/2026 dt 09.02.2026,fh nr 30057 dt 10.02.2026,akt kolaudim dt 09.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 279,476 2026-06-10 2026-06-18 80010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26280 ft nr 276/2026 dt 16/01/2026 fh nr 29932 dt 16/01/2026 akt kolaudim date 16/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 553,770 2026-06-15 2026-06-17 91210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/108 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 31126,fat nr 864/2026 dt 20.02.2026,fh nr 30161 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Sp. Tepelene (1134) INCOMED Tepelene 77,659 2026-06-12 2026-06-16 10510130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 22135,2136,2137 DT 25.05. 2026 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 556,700 2026-06-11 2026-06-15 86510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/28 dt 22.01.2026,kont nr 275/108 dt 30.01.2026,detyrim i prap sips ditarit nr 29209,fat nr 554/2026 dt 02.02.2026,fh nr 30008 dt 03.02.2026,akt kolaudim dt 02.02.2026
    Spitali Korce (1515) INCOMED Korçe 20,800 2026-06-12 2026-06-15 33810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1716 DT 25.08.2025,FAT NR.2101 DHE F.H NR.175 DT 21.05.2026
    Spitali Korce (1515) INCOMED Korçe 73,250 2026-06-12 2026-06-15 34010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 711 DT 17.03.2026,FAT NR.2104 DHE F.H NR.177 DT 21.05.2026
    Spitali Korce (1515) INCOMED Korçe 14,550 2026-06-12 2026-06-15 34210130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 507 DT 25.02.2026,FAT NR.2106 DHE F.H NR.179 DT 21.05.2026
    Spitali Korce (1515) INCOMED Korçe 72,000 2026-06-12 2026-06-15 34110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 495 DT 24.02.2026,FAT NR.2105 DHE F.H NR.178 DT 21.05.2026
    Spitali Korce (1515) INCOMED Korçe 145,600 2026-06-12 2026-06-15 34310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2102 DT 21.05.2026,FAT NR.2102 DHE F.H NR.180 DT 21.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 702,000 2026-06-11 2026-06-15 83710130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2696/27 dt 15.08.2024 KErk DSHF nr 275/172 dt 11.02.2026, Kontrate nr 275/285 dt 24.02.2026, Ft nr 1446/2026 dt 14.04.2026 fh nr 30554 dt 15/04/206 akt kolaudim date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 396,000 2026-06-11 2026-06-15 83910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, MK nr 2696/31 dt 26.08.24 Kerk DSHF nr 275/113 dt 06.02.2026Kontr nr 275/227 dt 13.02.2026 Ft nr 1447/2026 dt 14/04/2026 fh nr 30555 dt 15/04/2026 AKt kolauidm date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 73,250 2026-06-11 2026-06-15 86610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 275/108 dt 30.01.2026,fat n1634/2026 dt24.04.2026,fh nr 30650 dt 24.04.2026,akt kolaudim dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 644,000 2026-06-11 2026-06-15 87110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/12 dt 15.01.2026,kont nr 105/78 dt 30.01.2026,fat nr 1466/2026 dt 15.04.2026,fh nr 30572 dt 16.04.2026,akt kolaudimi dt 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 265,512 2026-06-11 2026-06-15 87010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 105/5 dt 08.01.2026,detyrim i prapambetur sips ditarit nr 30617,fat nr 95/2026 dt 08.01.2026,fh nr 29893 dt 08.01.2026,akt kolaudimi dt 08.01.2026
    Sp. Mat (0625) INCOMED Mat 4,900 2026-06-12 2026-06-15 21510130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik. Medikamente. U.P Nr.237 dt.25.04.2024.M.Kr.Nr.1989/79 dt.21.08.2024.Kont.Nr.33 dt.30.04.2026.Fat.Nr.1754/2026 dt.30.04.2026.F-H Nr.39 dt.30.04.2026.P.V.Marr.dorez. Nr.39 Dt.30.04.2026.