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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 454,123,050.00 976 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. Has (1812) INCOMED Has 5,440 2018-02-06 2018-02-08 2410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 305 ,dt 25.01.2018 seri 58222338.F-Hyrje nr 03 dt 25.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 58 prot dt 25.01.2018
    Sp. Permet (1128) INCOMED Permet 5,440 2018-02-05 2018-02-06 2610130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 251 NR SER 58222234 DT 22.01.2018 FH NR 11 DT 22.01.2018 SHTESE KONTRATE NR 2 DT 17.01.2018
    Spitali Lezhe (2020) INCOMED Lezhe 187,952 2018-01-30 2018-01-31 2610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.171 dt.17.01.2018,fhyrje nr.30 dt.17.01.2018,SIPAS KONTR.35/25 DT.17.01.2018 BLERJE ILACE
    Spitali Fier (0909) INCOMED Fier 310,488 2018-01-25 2018-01-26 4910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente ,up 20 dt 03.01.2018,kontr shtese 280 prot dt 19.01.2018,fat 221 seri 58222204 dt 19.01.2018,fh 17 dt 19.01.2018,pv dt 19.01.2018
    Spitali Universitar i Traumes (3535) INCOMED Tirane 189,900 2017-12-28 2018-01-25 71710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 149/3 dt 6.11.17,kont. 149/25 dt 18.12.17, ft 3676 dt 19.12.17 seri 56237176 fh 334 dt 19.12.17
    Sanatoriumi Tirane (3535) INCOMED Tirane 858,000 2018-01-15 2018-01-16 77310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934/16 dt. 03.04.2017 kontr. 182/72 dt. 30.05.2017 fat. 53502284 dt. 25.10.2017 fh 224 dt. 25.10.2017
    Spitali Diber (0606) INCOMED Diber 1,398,000 2017-12-26 2017-12-29 23610130152017 Ilaçe dhe materiale mjeksore Spitali 1013015 blerje ilace dhe mat.mjeksore kont. nr431,414, fat nr 3849 dt14.12.2017
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 57,600 2017-12-26 2017-12-29 52610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3681 DT 01.12.2017 NR SER 56235881 FH NR 153 DT 01.12.2017 PV DT 01.12.2017 KONTR 199 DT 05.06.2017
    Spitali Kukes (1818) INCOMED Kukes 12,000 2017-12-23 2017-12-29 80010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Ft 3620 dt 23.11.2017 seri56235770 fat 3752seri 56237002 dt 05.12.2017
    Sp. Kucove (0217) INCOMED Kuçove 132,900 2017-12-28 2017-12-29 37010130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 1673/4858217 dt 19.05.2017 kontr nr 424 dt 19.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 918,000 2017-12-22 2017-12-29 2138110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/31 dt 11.5.17 ft 3809 dt 11.12.17 s 56237059 fhn 11010 dt 11.12.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 918,000 2017-12-26 2017-12-29 67610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 101 dt 3.6.17 ft 3717 dt 4.12.17 seri 56235917, fh 313 dt 4.12.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 144,000 2017-12-26 2017-12-29 67810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 103 dt 3.6.17, ft 3689 dt 1.12.17 seri 56235889, fh 311 dt 1.12.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 45,000 2017-12-21 2017-12-29 65310171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kone ne vazdhim nr 148/11 dt 8.11.17 ft 3523 dt 13.11.17 s 56235623 fh n 295 dt 13.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 918,000 2017-12-22 2017-12-29 2140110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/31 dt 11.5.17 ft 3801 dt 11.12.17 s 56237051 fh n 11012 dt 11.12.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 646,000 2017-12-26 2017-12-29 67710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 101 dt 3.6.17 ft 3727 dt 4.12.17 seri 56235927, fh 314 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 918,000 2017-12-22 2017-12-29 214110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/21 dt 11.5.17 ft 3800 s 56237050 dt 11.12.17 fh n 11013 dt 11.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 510,000 2017-12-22 2017-12-29 2139110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/31 dt 11.5.17, ft 3810 s 56237060 dt 11.12.17 fh n 11011 dt 11.12.17
    Spitali Shkoder (3333) INCOMED Shkoder 240,000 2017-12-22 2017-12-28 61310130232017 Ilaçe dhe materiale mjeksore 1013023medikamente, kontrate vazh 3713 dt 04.12.2017, fat 56235913 dt 04.12.2017,fh 191 dt 04.12.2017, pverbal marrje dorezim 04.12.2017
    Sp. Berati (0202) INCOMED Berat 16,800 2017-12-21 2017-12-27 72710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 871 dt 01.06.2017 fat nr 3691 dt 01.12.2017 medikamente