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)
    Sp. Kruje (0716) INCOMED All 2,616,977.00 56 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. Kruje (0716) INCOMED Kruje 9,800 2026-05-29 2026-06-01 18210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr273 dt28.04.2026 Blerje medikamente akt marreveshje kuader nr1989/79 dt21.08.2024 lik fat nr 1667/2026 fh nr 71 pv kolaudimi dt 28.04.2026
    Sp. Kruje (0716) INCOMED Kruje 18,300 2026-04-15 2026-04-16 10810130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje medikamente kontrat nr 157 dt26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr1125/2026 f.hyrje nr 42 dt 11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 83,738 2026-04-15 2026-04-16 11110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 185 dt 11.03.2026 akt marreveshja kuader e MSHMS nr 2326/10 dt 23.07.2024 fat nr 1128/2026 f.hyrja nr45 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 109,200 2026-04-15 2026-04-16 11210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 161 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/27 dt 15.08.2024 fat nr 1129/2026 f.hyrja nr46 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 4,760 2026-04-15 2026-04-16 10910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 148 dt 24.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1126/2026 f.hyrja nr3 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 14,400 2026-04-15 2026-04-16 11010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 159 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2396 dt 12.08.2024 fat nr 1127/2026 f.hyrja nr44 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 19,735 2026-04-15 2026-04-16 11510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Blerje medikamente kontrat nr 130 dt 19.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1132/2026 f.hyrja nr49 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 35,640 2026-04-15 2026-04-16 11310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 158 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/31 dt 26.08.2024 fat nr 1130/2026 f.hyrja nr47 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 6,864 2026-04-15 2026-04-16 11410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 156 dt 26.02.2026 akt marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2024 fat nr 1131/2026 f.hyrja nr48 dt11.03.2026
    Sp. Kruje (0716) INCOMED Kruje 8,470 2026-01-12 2026-01-13 49810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr732 dt23.12.2025 fature nr6109/2025 f.hyrje nr 270 dt29.12.2025
    Sp. Kruje (0716) INCOMED Kruje 41,869 2026-01-12 2026-01-13 49710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2326/10 dt23.07.2024 kontr nr713 dt16.12.2025 fature nr6108/2025 f.hyrje nr 269 dt29.12.2025
    Sp. Kruje (0716) INCOMED Kruje 26,400 2025-12-11 2025-12-12 42810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr 694 dt 03.12.2025 fat nr 5763/2025 f.hyrje nr 243 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 7,280 2025-12-11 2025-12-12 42710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr677 dt 26.11.2025 fat nr 5762/2025 f.hyrje nr 242 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 54,600 2025-12-11 2025-12-12 42610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/27 dt 15.08.2024 kontr nr695 dt 03.12.2025 fat nr 5761/2025 f.hyrje nr 241 dt 03.12.2025
    Sp. Kruje (0716) INCOMED Kruje 14,400 2025-09-22 2025-09-23 33010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Marreveshje kuader e MSHMS nr2696.21 dt 12.08.2024 kontrate nr 15.09.2025 fature nr 4593/2025 fletehyrje nr 211 dt 15.09.2025
    Sp. Kruje (0716) INCOMED Kruje 14,145 2025-09-17 2025-09-18 30010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente KOntrate nr 433 dt 29.07.2025 fat shitje nr4080/2025 dt18.08.2025 fhyrje nr196 dt18.08.2025 marreveshje kuader 2696.21 dt 12.08.2024
    Sp. Kruje (0716) INCOMED Kruje 41,869 2025-06-26 2025-06-27 21210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrata nr 353 dt 20.06.2025 Akt mareveshje kuder nr 2326/10 dt 23.07.2024 likujduar fat e shitjes nr 2985/2025 f.hyrje nr 169 dt 20.06.2025
    Sp. Kruje (0716) INCOMED Kruje 5,200 2025-06-26 2025-06-27 21010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr 344 dt 16.06.2025 Akt - Mareveshja kuader nr 2696/31 dt 26.08.2024 likujduar fat nr 2984/2025 f.hyrja nr170 dt 20.06.2025
    Sp. Kruje (0716) INCOMED Kruje 33,000 2025-05-28 2025-05-29 16610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Marrveshje kuader e MSHMS nr.2696/34 dt.26.08.2024 kont.nr 255 dt.22.04.2025 fat nr 2260/2025 dt.05.05.2025 fh nr 152 dt05.05.2025
    Sp. Kruje (0716) INCOMED Kruje 72,800 2025-04-30 2025-05-02 12210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/28 prot dt15.08.2024 kontrat nr 156 dt26.02.2025 flete hyrje nr.149 dt.14.04.2025