Treasury Transactions

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
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  • Supplier List
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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. Mirdite (2026) INCOMED Mirdite 234,500 2014-07-22 2014-07-23 21310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Kavaje (3513) INCOMED Kavaje 45,350 2014-07-22 2014-07-22 20010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 1295,1296 DT 08.07.2014 KONT.480/2 DT 11.06.2014
    Sp. Berati (0202) INCOMED Berat 78,200 2014-07-18 2014-07-21 34510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Berati (0202) INCOMED Berat 23,700 2014-07-18 2014-07-21 34310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) INCOMED Berat 508,300 2014-07-18 2014-07-21 34410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Berati (0202) INCOMED Berat 11,850 2014-07-18 2014-07-21 34110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Berati (0202) INCOMED Berat 308,100 2014-07-18 2014-07-21 34210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Mallakaster (0924) INCOMED Mallakaster 6,700 2014-07-18 2014-07-21 16210130772014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKASTER PER MEDIKAMENTE
    Spitali Vlore (3737) INCOMED Vlore 189,300 2014-07-18 2014-07-18 233 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2341
    Spitali Vlore (3737) INCOMED Vlore 10,860 2014-07-18 2014-07-18 234 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2338
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 6,700 2014-07-17 2014-07-18 20010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 1166 NR SER 14700489 DT 26.06.2014 FH NR 75 DT 25.06.2014 KONTR 191.1 DT 05.06.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 19,550 2014-07-17 2014-07-18 20110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 1167 NR SER 14700490 DT 24.06.2014 FH NR 76 DT 25.06.2014 KONTR 200.2 DT 06.06.2014
    Spitali Vlore (3737) INCOMED Vlore 1,955 2014-07-18 2014-07-18 232 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2342
    Spitali Vlore (3737) INCOMED Vlore 160,800 2014-07-18 2014-07-18 2311013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2831
    Spitali Vlore (3737) INCOMED Vlore 106,650 2014-07-18 2014-07-18 230 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2830
    Spitali Lezhe (2020) INCOMED Lezhe 596,032 2014-07-16 2014-07-17 24910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1377 DT.10.07.2014 SIPAS KONTRATES
    Spitali Korce (1515) INCOMED Korçe 500,000 2014-07-16 2014-07-17 38010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FAT 164 DT 23.06.2014 MEDIKAMENTE PER SPITALIN
    Spitali Fier (0909) INCOMED Fier 402,000 2014-07-15 2014-07-16 41010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) INCOMED Fier 106,650 2014-07-15 2014-07-16 40910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Laç (2019) INCOMED Laç 73,700 2014-07-15 2014-07-16 19510130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 240 DT 11.06.2014 FT 16136468 DT 10.07.2014