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 1,723,427,373.00 4,543 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 Fier (0909) INCOMED Fier 126,641 2026-02-25 2026-02-26 17610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 30 FUROSEMIDE
    Sp. Permet (1128) INCOMED Permet 11,440 2026-02-25 2026-02-26 5210130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 503  DT 29.01.2026 FH NR 14 DT 29.01.2026 KONT NR 39/2 DT 14.01.2026 PROCES VERBAL DT 29.01.2026
    Sp. Pogradec (1529) INCOMED Pogradec 8,580 2026-02-25 2026-02-26 7210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.5 dt.05.02.2026,Fatura nr.647+FH n.13 + P/verbal i MD dt.06.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 21,175 2026-02-25 2026-02-26 7010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.2 dt.02.02.2026,Fatura nr.575+FH n.10 + P/verbal i MD dt.03.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,000 2026-02-25 2026-02-26 9510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026  ft nr 363 dt 22.01.2026 fh  nr 29  dt 22.01.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,000,000 2026-02-25 2026-02-26 5510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Likujduar materiale per terapi renale, UP nr 77/6 dt 06.12.2023, NJF nr 77/10 dt 18.01.2024, MK nr 77/13 dt 22.01.2024, Kontr nr 77/29 dt 21.01.2026, FT nr 696/2026 dt 11.02.2026,FH nr 3893 dt 1102.2026 , PV dt 11.02.202
    Materniteti Tirane (3535) INCOMED Tirane 9,800 2026-02-20 2026-02-25 3910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medika.auto.MSHMS nr 1989/35 dt 23.7.24, mk nr 1989/34 dt 23.7.25,kont. nr 329/5 dt 19.5.25,ft nr 385 dt 23.1.26,fh nr 4 dt 23.1.26,pvmd dt 23.1.26, ft 513 dt 30.1.26, fh nr 5 dt30.1.26,pvmd 30.1.26
    Spitali Shkoder (3333) INCOMED Shkoder 52,000 2026-02-20 2026-02-23 5210130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 385 dt 05.02.26,fat nr 658 dt 09.02.26, fh nr 3791 dt 09.02.26,pv dt 09.02.2026
    Spitali Shkoder (3333) INCOMED Shkoder 503,360 2026-02-20 2026-02-23 5410130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 233 dt 22.01.26,fat nr 457 dt 27.01.26, fh nr 3770 dt 28.01.26,pv dt 28.01.2026
    Spitali Shkoder (3333) INCOMED Shkoder 18,200 2026-02-19 2026-02-20 3610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/27 dt 15.08.24,kon nr 256 dt 26.01.2026,fat nr 458 dt 27.1.26,fh nr 3771 dt 28.01.2026 pv dt 28.01.2026
    Spitali Shkoder (3333) INCOMED Shkoder 282,305 2026-02-19 2026-02-20 3510130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 203 dt 20.01.2026,fat nr 370 dt 22.1.26,fh nr 3759 dt 23.01.2026 pv dt 23.01.2026
    Spitali Lushnje (0922) INCOMED Lushnje 42,350 2026-02-18 2026-02-19 7810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.660 dt.09.02.2026, FH nr.22 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.256 dt.06.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 228,800 2026-02-18 2026-02-19 7210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.462 dt.27.01.2026, FH nr.12 dt.27.01.2026, PV marrje dorezim dt.27.01.2026, Kontr.nr.116 dt.22.01.2026
    Sp. Bulqize (0603) INCOMED Bulqize 15,189 2026-02-17 2026-02-19 4010130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.12.02.2026,fat. nr.734/2026 dt.12.02.2026,fh nr.12 dt.13.02.2026, pvmd dt.13.02.2026
    Sp. Bulqize (0603) INCOMED Bulqize 9,100 2026-02-17 2026-02-19 4110130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.04.02.2026,fat. nr.732/2026 dt.12.02.2026,fh nr.13 dt.13.02.2026, pvmd dt.13.02.2026
    Sp. Bulqize (0603) INCOMED Bulqize 22,880 2026-02-17 2026-02-19 3910130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.04.02.2025,fat. nr.733/2026 dt.12.02.2026,fh nr.11 dt.13.02.2026, pvmd dt.13.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 398,600 2026-02-18 2026-02-19 7910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.683 dt.09.02.2026, FH nr.24 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.272 dt.09.02.2026
    Sp. Peqin (0827) INCOMED Peqin 13,200 2026-02-17 2026-02-19 1310130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.11.Date.07.07.2025,Fature Nr.3274/2025 Date.09.07.2025,F.Hyrje Nr.10.Dt.09.07.2025
    Sp. Peqin (0827) INCOMED Peqin 5,760 2026-02-17 2026-02-19 910130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.12.Date.29.07.2025,Fature Nr.3978/2025 Date.11.08.2025,F.Hyrje Nr.15.Dt.11.08.2025
    Sp. Peqin (0827) INCOMED Peqin 70,555 2026-02-17 2026-02-19 1010130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.13.Date.29.07.2025,Fature Nr.3977/2025 Date.11.08.2025,F.Hyrje Nr.14.Dt.11.08.2025