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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) INCOMED All 35,929,633.00 169 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
    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
    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 Elbasan (0808) INCOMED Elbasan 85,900 2026-04-30 2026-05-04 24310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 510/2026, FH 56, Akt Kolaudim dt 29.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 402,974 2026-03-19 2026-03-24 8410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 422/2026+FH nr.50+Akt Kolaudim dt.26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 169,026 2026-03-19 2026-03-24 8510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 375/2026+FH nr.37+Akt Kolaudim dt.22.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 209,600 2026-02-27 2026-03-02 4210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dt 07.08.2024, Kontr 196 dt 16.01.2026, Fature 408/2026, FH 39,Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 31,200 2026-02-27 2026-03-02 4710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/30 dt 19.08.2024, Kontr 195 dt 16.01.2026, Fature 407/2026, FH 40,Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 124,700 2026-02-27 2026-03-02 4810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/13 dt 29.10.2025, Kontr 194 dt 16.01.2026, Fature 405/2026, FH 41, Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 37,856 2026-01-26 2026-01-29 102110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024, Kontr. nr.76 prot dt 13.01.2025 Fat 676/2025 FH 81 Akt Kolaud.dt 05.02.2025
    Spitali Elbasan (0808) INCOMED Elbasan 34,360 2026-01-26 2026-01-29 102810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, F.Nj.F.nr.1989/37 dt 24.07.2024, Kontrate nr. 1019 prot dt 03.07.2025, Fat nr.3765 dt.30.07.2025, Flet Hyrje nr 314 dt.30.07.2025,Akt Kolaudim dt.30.07.2025
    Spitali Elbasan (0808) INCOMED Elbasan 757,908 2026-01-27 2026-01-28 102510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Nj.Fit nr.326/1 prot dt 26.01.2024, Kontr.nr.1167 prot dt 17.07.2024, Fat nr 4841/2024 FH nr 229 Akt Kolaudimi dt 03.09.2024, UB 35384, Shkrese nga inst.nr 253 prot dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 146,030 2026-01-23 2026-01-26 101010130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.1989/37 prot dt 24.07.2024, Kontr.nr.1576 dt 30.09.2024, Fat nr 5743/2024 FH nr 329 Akt Kolaudimi dt 24.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 588,036 2026-01-23 2026-01-26 99810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente , Form.Njoft.Fit nr.3271/1 dt 19.02.2024, Kontrate.nr.1419 prot dt 04.09.2024, Fat nr. 4867 dt.04.09.2024, Flet Hyr nr.236 dt.04.09.2024,Akt kolaudimi dt 04.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 179,844 2026-01-23 2026-01-26 99710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente , Form.Njoft.Fit nr.3271/1 dt 19.02.2024, Kontrate.nr.1419 prot dt 04.09.2024, Fat nr.6019 dt.07.11.2024, Flet Hyr nr.355 dt.07.11.2024,Akt kolaudimi dt 07.11.2024
    Spitali Elbasan (0808) INCOMED Elbasan 72,384 2026-01-23 2026-01-26 100210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 60 dt 10.01.2025 njoftim fituesi 2696/16 dt 07.08.2024 2696/30 dt 19.08.2024 fat nr 202/2025 dt 13.01.2025 fh nr 18 dt 13.01.2025 akt kolaudimi 13.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 47,084 2026-01-20 2026-01-23 94110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 5047/2025 FH 400 Akt Kolaud.dt 15.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 82,032 2026-01-20 2026-01-23 92010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1561 prot dt 09.10.2025, Fat 5045/2025 5046/2025 FH 399 401 Akt Kolaud.dt 15.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 283,272 2026-01-22 2026-01-23 97910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Nj.Fit nr.326/1 prot dt 26.01.2024, Kontr.nr.1167 prot dt 17.07.2024, Fat nr 4841/2024 FH nr 229 Akt Kolaudimi dt 03.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 11,205 2026-01-22 2026-01-23 95710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr .1989/30 dt 18.07.2024 , Kontrate.nr 1370 dt 04.09.2025, Fat nr. 4585 dt.15.09.2025, Flet hyrje 355 dt.15.09.2025, Akt Kolaud.dt .15.09.2025
    Spitali Elbasan (0808) INCOMED Elbasan 18,522 2026-01-19 2026-01-20 86810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/70 dt 19.08.2024, Kontr.nr 913 prot dt 20.06.2025, Fat 3048/2025 FH 263 Akt Kolaud.dt 26.06.2025