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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sanatoriumi Tirane (3535) INCOMED Tirane 780,000 2017-10-05 2017-10-09 59710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934/16 dt. 03.04.2017 kontr. 182/72 dt. 30.05.2017 fat. 512424717 dt. 22.08.2017 fh 185 dt. 22.08.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 315,000 2017-10-06 2017-10-09 59910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 932/16 dt. 30.05.2017 kontr. 182/71 dt 30.05.2017 fat. 51424718 dt. 22.08.2017 fh 196 dt. 22.08.2017
    Sp. Berati (0202) INCOMED Berat 2,400 2017-10-03 2017-10-06 59110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kont 871 dt 01.06.2017 likujdim fat nr 3076 dt 29.09.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 137,088 2017-10-03 2017-10-06 58910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kont 653 dt 20.04.2017 likujdim fat nr 3075 dt 29.09.2017 medikamente
    Sp. Berati (0202) INCOMED Berat 84,000 2017-10-03 2017-10-06 59010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kont 750 dt 10.05.2017 likujdim fat nr 3077 dt 29.09.2017 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 27,336 2017-10-04 2017-10-05 144710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna Kont ne vazhdim n 1876/11 dt 18.5.17, ft n 2422 dt 21.7.17, fh n 10221 dt 21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,089,780 2017-10-03 2017-10-04 143710130492017 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 2574 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2017-09-28 2017-09-29 135110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH n 928/16 dt 3.4.17 kontnr 1903/31 dt 11.5.17 ft 2560 dt 7.8.17, fh n 10327 dt 7.8.17 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,670,000 2017-09-28 2017-09-29 134910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 2004/16 dt 10.5.17 ft 2558 dt 7.8.17, fh 10.25 dt 7.8.17 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,687,308 2017-09-28 2017-09-29 143310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 2080/34 dt 15.6.17, ft 2378 dt 18.7.17, fh n 10180 dt 18.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 436,090 2017-09-28 2017-09-29 135210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH n 928/18 dt 11.4.17Kont nr 2080/34 dt 15.6.17, ft 2561 dt 7.8.17, fh n 10328 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 102,000 2017-09-28 2017-09-29 135010130492017 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 2557 dt 7.8.17, fh n 10326 dt 11.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2017-09-28 2017-09-29 135310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/2 dt 2.6.17, ft 2556 dt 7.8.17, fh n 10329 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,088,000 2017-09-28 2017-09-29 134810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1903/31 dt 11.5.17, ft 2559 dt 7.8.17, fh n 10310 dt 7.8.17
    Spitali Vlore (3737) INCOMED Vlore 1,200 2017-09-27 2017-09-28 52310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 2902, DT. 12.09.2017, SERIA 53500552
    Spitali Shkoder (3333) INCOMED Shkoder 12,000 2017-09-26 2017-09-27 46410130232017 Ilaçe dhe materiale mjeksore 1013023,medikamente,autor lidhje kont1274/21 dt 24.4.17,kontrate 1457 dt 20.6.17,shpallje kontr 1532 dt 27.06.17,, fat 53500707 dt 21.09.2017,fh 161 dt 21.09.2017,pverbal dorez 21.9.2017
    Sp. Kavaje (3513) INCOMED Kavaje 105,000 2017-09-20 2017-09-21 28410130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 2766 SERI 51424766 DT 28.08.2017 TE KONTRATES 264/3 DT 06.06.2017 HYRJE NR 56 DT 28.08.2017 PROCES VERBAL KOLAUDIM DT 28.08.2017
    Spitali Shkoder (3333) INCOMED Shkoder 136,500 2017-09-19 2017-09-20 44510130232017 Ilaçe dhe materiale mjeksore 1013023 medikamente,shkr kryemin 4061 dt 25.7.17,up 70 dt 3.7.17,fnjk1567 dt 3.7.17,kvo 1838 dt2.8.17,raport permb 1937 dt 21.8.17,kontrate 1968 dt 31.8.17,app kontr 11.9.17,fat 51424855 dt 31.8.17,fh 147 dt 31.8.17,pv dorz 31.8.2017
    Spitali Fier (0909) INCOMED Fier 226,200 2017-09-18 2017-09-19 61110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 2894 DT 24/04/2017 FAT 2894 DT 12/09/2017 SERI 51424994
    Sp. Has (1812) INCOMED Has 66,200 2017-09-18 2017-09-19 18410130702017 Ilaçe dhe materiale mjeksore Sa likujd.kont.nr.202/1 dt.30.05.2017 sipas fatures nr.2773 seria.51424773 dt.28.08.2017,flet-hyrje nr.35,dt.28.08.2017.Furnizimi me ilace per nevoja te Spitalit HAS.