Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 444,000 2026-01-19 2026-01-22 323110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd,kont nr 12/284 dt 24.07.2025,det i prap sip dit nr 67818,fat nr 5013/2025 dt 14.10.2025,fh nr 29275 dt 14.10.2025,akt kolaudimi dt 14.10.2025
    Spitali Diber (0606) INCOMED Diber 155,339 2026-01-21 2026-01-22 48810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore up nr317 dt10.06.2024, flete hyrje nr156 dt19.12.2025, proces verbal nr140 dt19.12.2025, fature nr6003 dt18.12.2025
    Spitali Diber (0606) INCOMED Diber 155,255 2026-01-21 2026-01-22 48710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber,1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr155 dt19.12.2025, proces verbal nr145 dt19.12.2025, fature nr6002 dt18.12.2025
    Sp. Mat (0625) INCOMED Mat 57,200 2026-01-21 2026-01-22 52610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.98 Dt.13.11.2025.Fat.Tat.Nr.6004/2025 Dt.18.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.142 Dt.18.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 621,600 2026-01-19 2026-01-21 322910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barma,mk nr 1989/34 dt 23.07.2024,KERK dshf nr 12/254 prot dt 15.07.2025,kont nr 12/284 dt 24.07.2025,det i prap sip dit nr 67818,fat nr 3586/2025 dt 24.07.2025,fh nr 28760 dt 24.07.2025,akt kolaudimi dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2026-01-15 2026-01-21 318410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 20/389 dt 19.06.2025 ft nr 5744/2025 dt 03.12.2025 fh nr 29630 dt 03/12/2025 akt kolaudim date 03/12/2025
    Spitali Elbasan (0808) INCOMED Elbasan 82,032 2026-01-20 2026-01-21 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
    Sp. Mat (0625) INCOMED Mat 18,000 2026-01-20 2026-01-21 51410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.100 Dt.17.11.2025.Fat.Tat.Nr.6005/2025 Dt.18.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.139 Dt.18.12.2025.
    Sp. Mat (0625) INCOMED Mat 2,425 2026-01-20 2026-01-21 52510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.105 Dt.04.12.2025.Fat.Tat.Nr.6006/2025 Dt.18.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.141 Dt.18.12.2025.
    Spitali Elbasan (0808) INCOMED Elbasan 47,084 2026-01-20 2026-01-21 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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 177,600 2026-01-19 2026-01-21 323010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 12/284 dt 24.07.2025,det i prap sip ditarit nr 67818,fat nr 4642/2025 dt 18.09.2025,fh nr 29071 dt 18.09.2025,akt kolaudimi dt 18.09.2025
    Spitali Fier (0909) INCOMED Fier 431,340 2026-01-20 2026-01-21 149210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.17.11.2025 kontr fat.5956/2025
    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
    Sp. Gramsh (0810) INCOMED Gramsh 111,750 2026-01-16 2026-01-19 395/110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6154 date 29.12.2025,flet hyrje nr.83 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 183,000 2026-01-14 2026-01-19 317510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prpmb sps dit nr 67818  vazhdim kontr nr 20/447 dt 01.07.2025 ft nr 3189/25 dt 04/07/25 fh nr 28611 dt 04/07/25 akt kolaudim dt 04/07/2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 210,500 2026-01-15 2026-01-19 87710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/417 dt 29.12.2025 Ft 6134 dt 29.12.2025 Fh 3842 dt 29.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 109,200 2026-01-15 2026-01-19 88610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/28 dt 15.8.2024 Kontr 52/432 dt 29.12.2025 Ft 6184 dt 30.12.2025 Fh 3846 dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 366,000 2026-01-14 2026-01-19 317410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prpmb sps dit nr 67818 mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/370 dt 17.06.25 kontr nr 20/447 dt 01.07.2025 ft nr 3685/25 dt 29/07/25 fh nr 28733 dt 29/07/25 akt kolaudim dt 29/07/25
    Spitali Universitar i Traumes (3535) INCOMED Tirane 776,000 2026-01-15 2026-01-19 87910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/423 dt 29.12.2025 Ft 6137 dt 29.12.2025 Fh 3838 dt 29.12.2025
    Spitali Korce (1515) INCOMED Korçe 73,250 2026-01-16 2026-01-19 89110130192025 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 2457 DT 11.12.2025 ,FAT NR.5931 DHE F.H NR.435 DT 19.12.2025