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 1,681,592,039.00 4,443 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 Universitar i Traumes (3535) INCOMED Tirane 876,180 2026-01-15 2026-01-19 88110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/53 dt 30.4.2024 Nj fit dt 24.7.2024 Kontr 52/420 dt 29.12.2025 Ft 6183 dt 30.12.2025 Fh 3833 dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,878 2026-01-14 2026-01-19 317610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontr nr 20/447 dt 01.07.2025 ft nr 5950/25 dt 16/12/25 fh nr 29740 dt 17/12/25 akt kolaudim dt 16/12/2025
    Spitali Elbasan (0808) INCOMED Elbasan 137,280 2026-01-15 2026-01-16 84610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 1531 prot dt 06.10.2025, Fat 4916/2025 FH 379 Akt Kolaud.dt 06.10.2025
    Spitali Fier (0909) INCOMED Fier 39,888 2026-01-16 2026-01-16 148210130172025 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 91 TRAMADOL KONTR 6112 FAT 5861
    Sp. Gramsh (0810) INCOMED Gramsh 2,400 2026-01-15 2026-01-16 41210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6152 date 29.12.2025,flet hyrje nr.86 date 29.12.2025,kont nr.906/1 date 23.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 28,205 2026-01-15 2026-01-16 41110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6115 date 29.12.2025,flet hyrje nr.98 date 29.12.2025,kont nr.916 date 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 712,000 2026-01-13 2026-01-15 307010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 2696/21 dt 12.08.2025,Kerk DSHF nr 20/363 dt 12.06.2025,kont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67569,fat nr 2987/2025 dt 20.06.2025,fh nr 28500 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,400 2026-01-13 2026-01-15 306810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/390 dt 19.06.2025,detyrim i prapambetur sip ditarit nr 67569,fat nr 3054/2025 dt 26.06.2025,fh nr 28543 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 48,500 2026-01-13 2026-01-15 306710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,Kerkes DSHF nr 20/361 dt 12.06.2025,kont nr 20/390 dt 19.06.2025,detyrim i prapambetur sip ditarit nr 67569,fat nr 2988/2025 dt 20.06.2025,fh nr 28501 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Spitali Korce (1515) INCOMED Korçe 59,760 2026-01-14 2026-01-15 88310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2210 DT 04.11.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5747 DHE FHYRJE NR 425 DT 23.12.2025
    Spitali Korce (1515) INCOMED Korçe 686,400 2026-01-14 2026-01-15 88210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2210 DT 04.11.2025 ,FAT NR.5746 DHE F.H NR.424 DT 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 178,000 2026-01-13 2026-01-15 307210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhdkont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67569,fat nr 4475/2025 dt10.09.2025,fh nr29005 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 223,100 2026-01-13 2026-01-15 306910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/390 dt 19.06.2025,detyrim i prapambetur sip ditarit nr 67569,fat nr 3654/2025 dt 28.07.2025,fh nr 28767 dt 28.07.2025,akt kolaudimi dt 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2026-01-13 2026-01-15 307110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhdkont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67569,fat nr 5171/2025 dt 23.10.2025,fh nr 29336 dt 23.10.2025,akt kolaudimi dt 23.10.2025
    Sp. Delvine (3704) INCOMED Delvine 22,701 2026-01-14 2026-01-15 24510130662025 Ilaçe dhe materiale mjeksore LIK fat 5341/2025 , 5670/2025 , 5669/2025  Spitali delvine 2025
    Spitali Elbasan (0808) INCOMED Elbasan 26,901 2026-01-13 2026-01-14 84910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024  Kontr.nr 1522 prot dt 03.10.2025, Fat 4915/2025 FH 376 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 345,600 2026-01-13 2026-01-14 82610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024, Kontr.nr 1519 prot dt 03.10.2025, Fat 4913/2025 FH 374 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 228,800 2026-01-13 2026-01-14 82810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 971 prot dt 27.06.2025, Fat 3141/2025 FH 271 Akt Kolaud.dt 02.07.2025
    Spitali Elbasan (0808) INCOMED Elbasan 135,520 2026-01-13 2026-01-14 83610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 955 prot dt 25.06.2025, Fat 3144/2025 FH 268 Akt Kolaud.dt 02.07.2025
    Sp. Skrapar (0232) INCOMED Skrapar 16,986 2025-12-31 2026-01-14 18010130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materiale mjekimi fatura nr 6123 dt 29.12.2025 Urdher prok nr 275 dt 17.05.2025 Kontrata nr 433 dt 22.12.2025 Sp Skrapar