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 1,667,527,981.00 4,387 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 2,787,870 2025-12-31 2026-01-08 288210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/174 dt 28.05.2025 ft nr 5229/2025 dt 28/10/2025 fh nr 29384 dt 28/10/2025 akt kolaudim date 28/10/2025
    Spitali Shkoder (3333) INCOMED Shkoder 18,200 2026-01-07 2026-01-08 101310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/27 dt 15.08.2024 kon nr 3072 dt 22.12.2025 fat nr 6112 dt 29.12.25,fh nr3734 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 156,750 2026-01-07 2026-01-08 101410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt  Marr kuder nr 2326/23 dt 12.08.2024 kon nr 3094 dt 24.12.2025 fat nr 6111 dt 29.12.25,fh nr3732 dt 29.12.25,pv dt 29.12.25
    Spitali Elbasan (0808) INCOMED Elbasan 52,800 2026-01-07 2026-01-08 77910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 3142/2025 FH 272 Akt Kolaud.dt 02.07.2025
    Sp. Laç (2019) INCOMED Laç 2,541 2026-01-06 2026-01-08 38410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 309 dt 24.06.2025.Fature nr 6195/2025 dt 31.12.2025,f-h nr 78 dt 31.12.2025,p-v dt 31.12.2025.Ub 8102.
    Spitali Elbasan (0808) INCOMED Elbasan 41,600 2026-01-07 2026-01-08 77410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1518 prot dt 03.10.2025, Fat 4912/2025 FH 375 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 14,700 2026-01-07 2026-01-08 78310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/70 dt 19.08.2024 Shkrese MSHMS nr 1989/80 dt 21.08.2024 Kontr.nr 1506 prot dt 01.10.2025, Fat 4911/2025 FH 378 Akt Kolaud.dt 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 248,160 2025-12-31 2026-01-08 288110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 4939/2025 dt 08/10/2025 fh nr 29220 dt 08/10/2025 akt kolaudim date 08/10/2025
    Spitali Shkoder (3333) INCOMED Shkoder 125,756 2026-01-07 2026-01-08 101510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt  Marr kuder nr 2326/10 dt 23.07.2024 kon nr 3095 dt 24.12.2025 fat nr 6110 dt 29.12.25,fh nr3733 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 74,700 2026-01-07 2026-01-08 101610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   Marr kuder nr 1989/34 dt 23.07.2024 kon nr 3122dt 29.12.2025 fat nr 6114 dt 29.12.25,fh nr3741 dt 30.12.25,pv dt 30.12.25
    Sp. Delvine (3704) INCOMED Delvine 40,140 2026-01-07 2026-01-08 23010130662025 Ilaçe dhe materiale mjeksore LIK fat 4878/2025 , 4879/2025  Spitali delvine 2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 62,700 2026-01-06 2026-01-07 93910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 6031 dt 22.12.2025,fh nr 320 dt 22.12.2025
    Spitali Shkoder (3333) INCOMED Shkoder 228,750 2026-01-06 2026-01-07 98010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh marr kuader nr 2696/21 dt 12.08.25,kon nr 2912 dt 05.12.25-29.12.2025fat nr 5976 dt 17.12.25,Fh nr 3691 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 1,164,000 2026-01-06 2026-01-07 99510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj  Vazh marr kuder nr 2326/103 dt 23.078.24, Nadroparine calcium kon nr 3023 dt 16.12.25-29.12.25 fat nr 5975 dt 17.12.25,Fh nr 3689 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 584,120 2026-01-06 2026-01-07 98110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh marr kuader nr 1989/53 dt 30.07.25,kon nr 2927 dt 09.12.25-29.12.2025fat nr 5972 dt 17.12.25,Fh nr 3701 dt 18.12.25,Pv dt 18.12.25
    Spitali Fier (0909) INCOMED Fier 203,280 2026-01-06 2026-01-07 145610130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 5728 DT 02/12/2025
    Spitali Shkoder (3333) INCOMED Shkoder 94,050 2026-01-06 2026-01-07 97910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj  Vazh marr kuder nr 2326/23 dt 12.08.24, kon nr 3024 dt 16.12.25-29.12.25 fat nr 5973 dt 17.12.25,Fh nr 3690 dt 18.12.25,Pv dt 18.12.25
    Spitali Kukes (1818) INCOMED Kukes 4,160 2026-01-06 2026-01-07 59910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 123 dt 25.11.2025 ft nr 5860 dt 10.12.2025 fh nr 207 dt 10.12.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 3,686 2026-01-06 2026-01-07 93810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 6030 dt 22.12.2025,fh nr 22.12.2025
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 4,450 2026-01-06 2026-01-07 94510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 6116 dt 29.12.2025,fh nr 327 dt 2912.2025