Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) INCOMED All 12,995,100.00 39 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 Vlore (3737) INCOMED Vlore 430,200 2018-12-19 2018-12-20 74410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4607, DT. 05.10.2018, UP. NR. 113, DT. 02.02.2018, FAT NR.3271, DT. 23.11.2018, SERIA 71019554, FH NR. 377, DT. 23.11.2018
    Spitali Vlore (3737) INCOMED Vlore 200,200 2018-12-19 2018-12-20 74110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4850, DT. 23.11.2018, UP. NR. 359, DT. 02.05.2018, FAT NR. 3272, DT. 23.11.2018, SERIA 71019555, FH NR. 376, DT. 23.11.2018
    Spitali Vlore (3737) INCOMED Vlore 167,300 2018-10-25 2018-10-26 57110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4607, DT.05.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.2814, DT.05.10.2018, SERIA 68584397,FH. NR.267, DT. 05.10.2018
    Spitali Vlore (3737) INCOMED Vlore 1,001,000 2018-07-25 2018-07-26 37010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3001, DT.21.06.2018, UP NR.2923, DT. 02.05.2018, FAT NR. 1962, DT. 29.06.2018, SERIA 62624995, FH NR. 198, DT. 29.06.2018
    Spitali Vlore (3737) INCOMED Vlore 1,195,000 2018-07-05 2018-07-10 31110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2552, DT. 06.06.2018, UP NR. 113, DT. 02.02.2018, FAT NR.1757, DT. 06.06.2018, SERIA 6264690, FH NR. 1632, DT. 06.06.2018
    Spitali Vlore (3737) INCOMED Vlore 1,750 2018-07-05 2018-07-06 31710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2551, DT. 06.06.2018, UP NR. 118, DT. 02.02.2018, FAT NR.1756, DT. 06.06.2018, SERIA 6264689, FH NR. 163, DT. 06.06.2018
    Spitali Vlore (3737) INCOMED Vlore 225,000 2018-05-15 2018-05-16 16110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 672, DT. 05.03.2018, FAT NR. 1241, DT. 12.04.2018, SERIA 60435824, FH NR. 56, DT. 12.04.2018
    Spitali Vlore (3737) INCOMED Vlore 519,400 2018-04-26 2018-04-27 12110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1121, DT. 26.03.2018, UP NR. 672, DT. 05.03.2018, FAT NR.1035, DT. 26.03.2018, SERIA 60428968
    Spitali Vlore (3737) INCOMED Vlore 93,600 2018-04-05 2018-04-06 9910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA SHTESE KONTR NR. 523, DT. 09.02.2018, FAT NR. 904 DAT 13.03.2018 SERI 60428787
    Spitali Vlore (3737) INCOMED Vlore 81,600 2018-02-27 2018-02-28 6410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA CEFAZOLINE, SHTESE KONTR NR. 523, DT. 09.02.2018, FAT NR. 499, DT. 09.02.2018, SERIA 58229682, FH NR. 27, DT. 09.02.2018
    Spitali Vlore (3737) INCOMED Vlore 359,200 2017-12-19 2017-12-20 65310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEJRE BARNA CEFEPIME, KONTR NR. 2877, DT. 29.06.2017, UPROK NR. 2438, DT. 26.05.2017, FAT NR. 3825, DT. 13.12.2017, SERIA 56237075, FLETEHYRJE NR. 262, DT. 13.12.2017
    Spitali Vlore (3737) INCOMED Vlore 49,200 2017-12-15 2017-12-18 64710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3756, DT. 06.12.2017, SERIA 56237006, FLETEHYRJE NR. 259, DT. 06.12.2017
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-12-13 2017-12-14 63810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3553, DT. 16.11.2017,SERIA 56235703, FLETEHYRJE NR. 257, DT. 16.11.2017
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-11-06 2017-11-07 58510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3246, DT. 16.10.2017, SERIA 53502096
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-10-09 2017-10-10 54210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3017, DT. 22.09.2017, SERIA 53500717
    Spitali Vlore (3737) INCOMED Vlore 1,200 2017-09-27 2017-09-28 52310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 2902, DT. 12.09.2017, SERIA 53500552
    Spitali Vlore (3737) INCOMED Vlore 208,800 2017-09-18 2017-09-19 49210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2793, DT. 20.06.2017, UP NR. 87, DT. 17.02.2017, FAT NR. 2615, DT. 14.08.2017, SERIA 51424565
    Spitali Vlore (3737) INCOMED Vlore 273,200 2017-08-09 2017-08-10 42010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA DOPAMINE E CEFEPIME,KONTR. NR. 2877, DT 29.06.2017, UP NR. 2438, DT 26.05.2017, FAT NR. 2184, DT. 29.06.2017, SERIA 48558834
    Spitali Vlore (3737) INCOMED Vlore 14,400 2017-08-08 2017-08-09 41510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2792, DT 20.06.2017, UP NR. 120, DT 06.03.2017, FAT. NR. 2087, DT 20.06.2017, SERIA 48558687
    Spitali Vlore (3737) INCOMED Vlore 408,000 2017-08-01 2017-08-02 38210130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1940, DT 27.04.2017, UP NR. 86, DT 17.02.2017, FAT NR. 2086, DT 20.06.2017, SERIA 48558686