Treasury Transactions

Treasury Branch:

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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. Has (1812) INCOMED Has 6,700 2014-07-14 2014-07-15 145 10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa lik fat 1099 dt 19.06.2014 ilaqe
    Spitali Lushnje (0922) INCOMED Lushnje 72,380 2014-07-11 2014-07-14 24510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.479 DATE 11.06.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,188,000 2014-07-08 2014-07-09 31310130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI barna Up. autorizim MSH 421/21 dt.28.05.2014 kontr.331 dt.10.06.2014 fat.1197 seria 16101410 dt.27.06.2014 fh. 109 dt.27.06.2014
    Sp. Laç (2019) INCOMED Laç 14,560 2014-07-07 2014-07-08 15110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Spitali Korce (1515) INCOMED Korçe 3,288,000 2014-07-07 2014-07-07 35910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1090 DT 14.06.14
    Sp. Kruje (0716) INCOMED Kruje 19,550 2014-07-03 2014-07-04 26510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1012 DT 04.06.2014
    Sp. Berati (0202) INCOMED Berat 39,100 2014-07-02 2014-07-02 24910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) INCOMED Berat 71,100 2014-07-02 2014-07-02 25010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,600 2014-06-30 2014-07-01 152810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/13 dt.12.05.2014 Up.86 dt. 07.03.2014 kontr.2363/14 dt. 26.05.2014 fat.1025(14700348) dt. 05.06.2014 fh. 3102 dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 18,100 2014-06-30 2014-07-01 152910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt. 10.03.2014 kontr. 2616/3 dt. 09.06.2014 fat.1072(14700395) dt. 11.06.2014 fh. 3131 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 118,500 2014-06-30 2014-07-01 152710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up.95 dt.10.03.2014 kontr.2570/26 dt.09.06.2014 fat.1070(14700393) dt.11.06.2014 fh.3130 dt.11.06.2014
    Sp. Kavaje (3513) INCOMED Kavaje 11,850 2014-06-25 2014-06-26 17210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE KONTRATE 480/2 DT 11.06.2014 FAT 1112 DT 18.06.2014
    Spitali Korce (1515) INCOMED Korçe 78,200 2014-06-20 2014-06-23 33910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.977 DT 28.05.14
    Spitali Korce (1515) INCOMED Korçe 47,400 2014-06-20 2014-06-23 33810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.976 DT 28.05.14
    Spitali Lezhe (2020) INCOMED Lezhe 71,100 2014-06-20 2014-06-23 20910130212014 Ilaçe dhe materiale mjeksore PITALI LEZHE LIK FAT.1086 DT.13.6.2014
    Materniteti Tirane (3535) INCOMED Tirane 1,467,648 2014-06-19 2014-06-19 17810130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, mat.njeperdorimshe kontr. ne vazhdim 25/4 dt. 06.03.2014 fat.800 dt. 14700123 dt. 02.5.2014 fh. 28 dt. 02.05.20414 akt rakordimi dt.02.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,000 2014-06-18 2014-06-18 522101304920142 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kon vazh 2219/14 d 21/7/11,fat 93 d 27/7/11 s 86153700,fh 499 d 27/7/11,dif fat
    Sp. Kruje (0716) INCOMED Kruje 53,379 2014-06-17 2014-06-18 23710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 867 DT 14.05.2014
    Sp. Kruje (0716) INCOMED Kruje 60,600 2014-06-17 2014-06-18 23810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 938 DT 23.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,000 2014-06-18 2014-06-18 523101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kon vazh 2219/14 d 21/7/11,fat 141 d 11/10/11 s 86153750,fh 718 d 11/10/11,dif fat