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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 874,570 2017-11-03 2017-11-06 169310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2080/34 dt 15.6.17 ft 3149 dt 5.10.17, fh n 10648 dt 5.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 873,000 2017-11-03 2017-11-06 169410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2080/34 dt 15.6.17 ft 3152 dt 5.10.17 fh n 10649 dt 5.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,088,000 2017-11-03 2017-11-06 169510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1903/31 dt 11.5.17, ft 3213 dt 12.10.17 fh n 10672 dt 12.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,670,000 2017-11-03 2017-11-06 169010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2004/16 dt 10.5.17, ft 3145 dt 5.10.17, fh n 10630 dt 5.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2017-10-27 2017-10-30 159810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/26 dt 2.6.17, ft 3148 dt 5.10.17, fh n 10632 dt 5.10.17
    Spitali Korce (1515) INCOMED Korçe 478,500 2017-10-17 2017-10-18 45610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.65 DT.28.06.2017, KONTRATA NR.1026 MIRATIMI NR.1011 DT.07.08.2017, FAT NR.2736 DT.23.08.2017, FH.NR.248 DT.23.08.2017 UB NR.31189
    Spitali Korce (1515) INCOMED Korçe 3,600 2017-10-17 2017-10-18 45510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017, KONTRATA NR.809 DT.23.05.2017,NJOF FIT DT.21.04.2017 FAT NR.3009 DT.21.09.2017, FH.NR.258 DT.21.09.2017 UB NR.30695
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 27,336 2017-10-12 2017-10-16 147510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna Kont ne vazhdim n 1876/11 dt 18.5.17, ft n 2852 dt 6.9.17 seri 51424952, fh n 10456 dt 6.9.17
    Spitali Elbasan (0808) INCOMED Elbasan 6,000 2017-10-10 2017-10-11 60010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP120 06.03.2017 njof fit 1274 /13 21.04.2017 kontr 953 12.05.2017 seri53500715 dt. 22.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,670,000 2017-10-09 2017-10-10 147210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 2004/16 dt 10.5.17 ft 2855 dt 6.9.17, fh 10453 dt 6.9.17 ne vazhdim
    Maternitet Nr.2T. (3535) INCOMED Tirane 73,460 2017-10-09 2017-10-10 46310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni"barna vazhdim kontr. 786 dt 29.05.2017 fat. 51424977 dt. 08.09.2017 fh 122 dt. 08.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,088,000 2017-10-09 2017-10-10 147910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1903/31 dt 11.5.17, ft 2858 dt 6.9.2017, fh n 10460 dt 6.9.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2017-10-09 2017-10-10 147610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1903/31 dt 11.5.17, ft 2857 dt 6.9.17, fh n 10457 dt 6.9.17
    Materniteti Tirane (3535) INCOMED Tirane 6,000 2017-10-09 2017-10-10 51510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 506/7 dt. 24.05.2017 fat. 53500711 dt 21.09.2017 fh 193 dt 21.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2017-10-09 2017-10-10 147710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/2 dt 2.6.17, ft 2853 dt 6.9.17, fh n 10458 dt 6.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 874,570 2017-10-09 2017-10-10 147810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna, autorizim n 928/18 dt 11.4.17, Kont nr 2080/34 dt 15.6.17 ft 2856 dt 6.9.17 sr 51424956 fh 10459 dt 6.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 102,000 2017-10-09 2017-10-10 147310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH n 1274/21 dt 24.4.17, Kont ne vazhdim nr 1995/10 dt 11.5.17, ft 2854 dt 6.9.17, fh n 10454 dt 06.09.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 13,300 2017-10-09 2017-10-10 147410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kontr vazhd 2229/11 dt 15.06.2017 fat 451424951 nr 2815 fh 10455 dt 6.9.2017
    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
    Sp. Sarande (3731) INCOMED Sarande 2,400 2017-10-06 2017-10-09 35310130842017 Ilaçe dhe materiale mjeksore MEDIKAMENTE LIK NGA SPIT SR FAT NR 3062 DAT 27.09.2017 KONTRATA NR 474 DAT 20.05.2017 FL HYRJA NR 180 DAT 28.09.2017