Treasury Transactions

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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.
    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 194,001,259.00 345 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
    Sp. Pogradec (1529) INCOMED Pogradec 15,410 2014-08-05 2014-08-06 4111010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 16136405 DT 07.07.2014
    Sp. Pogradec (1529) INCOMED Pogradec 23,700 2014-08-05 2014-08-06 4121010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 16136433 DT 08.07.2014
    Sp. Pogradec (1529) INCOMED Pogradec 19,550 2014-08-05 2014-08-06 4101010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 16136434 DT 08.07.2014
    Sp. Pogradec (1529) INCOMED Pogradec 105,190 2014-08-05 2014-08-06 4091010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK IFAT= 16136406 DT 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 883,400 2014-08-04 2014-08-05 1842310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/21dt. 28.05.2014 Up. 90 dt. 10.03.2014 kontr.2569/2 dt. 09.06.2014 fat. 1145(14700468) dt. 19.06.2014 fh. 3187 dt. 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 126,700 2014-08-04 2014-08-05 184410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2616/3 dt. 09.06.2014 fat.1101(14700424) dt. 17.06.2014 fh. 3167 dt. 17.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 215,000 2014-08-04 2014-08-05 184210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 kontr. 2570/73 dt. 19.06.2014 fat. 1169 (14700492) dt. 24.06.2014 fh. 3212 dt. 24.06.2014
    Spitali Korce (1515) INCOMED Korçe 19,550 2014-08-02 2014-08-04 45310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1285 DT 07.07.14
    Spitali Korce (1515) INCOMED Korçe 29,050 2014-08-02 2014-08-04 44510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1059 DT 10.06.14
    Spitali Korce (1515) INCOMED Korçe 2,326,250 2014-08-02 2014-08-04 45410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1286,1261,1363 DT 04.07.14,07.07.14,11.07.14
    Materniteti Tirane (3535) INCOMED Tirane 187,600 2014-07-31 2014-08-01 25510130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.92dt.10.03.2014 app21korrik14 njof. fit.1669/11 dt.30.05.14 njof. kont. 545/33 dt.12.06.14 ft.1350seria 16136474dt.10.07.2014 fh.nr.89 dt.10.07.2014 ak&pvak 10.07.2014
    Sp. Kucove (0217) INCOMED Kuçove 167,500 2014-07-30 2014-07-31 21410130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16136417,16628074
    Materniteti Tirane (3535) INCOMED Tirane 5,924 2014-07-30 2014-07-31 26710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente, up.95 dt.10.03.14,app21.07.2014 njof. fit.1672/5dt.13.05.2014 kont.545/21 dt.11.06.2014 ft.1237seria 16102560 dt.03.07.2014 fh.82 dt.03.07.2014 ak&pvak dt03.07.2014
    Sp. Sarande (3731) INCOMED Sarande 83,080 2014-07-31 2014-07-31 27910130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR
    Materniteti Tirane (3535) INCOMED Tirane 78,200 2014-07-30 2014-07-31 27110130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,Blerje medikamente, up.95 dt.10.03.14 app.21.07.14 njof. fit.1672/8dt.13.05.14 njof. kont., kont.545/19 dt.11.06.2014 ft.1319seria 16136442 dt.08.07.2014fh.nr.84 dt.08.07.2014 ak&pvak dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,290,775 2014-07-29 2014-07-30 175710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/9 dt. 19.03.2014 fat.854(14700177) dt. 14.05.2014 fh. 3030 dt. 14.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 620,330 2014-07-29 2014-07-30 175810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/9 dt. 19.03.2014 fat.1008(14700331) dt. 04.06.2014 fh. 3096 dt. 04.06.2014
    Sp. Peqin (0827) INCOMED Peqin 80,400 2014-07-30 2014-07-30 8810130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Incomed Tirane fatur nr 16628017 dt 15.07.2014
    Sp. Skrapar (0232) INCOMED Skrapar 70,910 2014-07-24 2014-07-29 13410130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr nga seria 16628073/16628072 Dt 21.07.2014 kont 01.07.2014 SPITALI SKRAPAR
    Sp. Mirdite (2026) INCOMED Mirdite 23,700 2014-07-22 2014-07-23 21410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace