Treasury Transactions

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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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 227,575 2014-05-16 2014-05-19 41110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA,KON 1405/9 D 19/3/14,FAT 578 D 4/4/14 S 13591901,FH 2866 D 4/4/14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2014-05-16 2014-05-19 52510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA DET I PRAPAMEBRTUR KONT 2069/12 DT 20.07.2011 FAT 92 SR 86153699 DT 27.07.2011 FH 498 DT 27.07.2011
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 927,960 2014-05-16 2014-05-19 53010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA DET I PRAPAMEBRTUR KONT 3219/5 DT 22.05.2013 FAT 374 DT 17.06.2013 SR 08970374 FH 1662 DT 17.06.2013
    Sanatoriumi Tirane (3535) INCOMED Tirane 132,550 2014-05-15 2014-05-15 18610130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 72 d 2/4/12,njf 16/4/12,kon 18/6/12,fat 196 d 20/6/12 s 02220251,fh 56 d 20/6/12
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,147,300 2014-05-15 2014-05-15 16910130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 7 d 18/1/13,njf 18/1/13,kon sht 23/1/13,fat 43 d 23/1/13 s 04251243,fh 17 d 23/1/13
    Sp. Pogradec (1529) INCOMED Pogradec 1,555,000 2014-05-14 2014-05-14 19810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 4251062 DT 20.03.2013
    Materniteti Tirane (3535) INCOMED Tirane 92,160 2014-05-13 2014-05-13 12910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,materiale,kontr vazh 25/4 d 6/3/14,fat 739 d 23/4/14 s 14700062,fh 27 d 23/4/14
    Spitali Korce (1515) INCOMED Korçe 3,850,000 2014-05-12 2014-05-13 20910130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.500 DT 23.08.13 DETYRIM VITI 2013
    Spitali Korce (1515) INCOMED Korçe 585,750 2014-05-12 2014-05-13 21210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.530 06.09.2013,FAT.760 14.12.2013 DETYRIM VITI 2013
    Spitali Korce (1515) INCOMED Korçe 2,979,020 2014-05-12 2014-05-13 21110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.574 28.09.2013,FAT 586 07.10.2013,FAT.593 11.10.2013,FAT.602 18.10.2013,FAT.636 01.11.2013,FAT.643 05.11.2013,FAT.764 14.12.2013,FAT.703 27.11.2013,FAT.729 06.12.2013 DETYRIM VITI 2013
    Spitali Korce (1515) INCOMED Korçe 5,154,720 2014-05-12 2014-05-13 21010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.479 DT 09.08.13 DETYRIM VITI 2013
    Sp. Puke (3330) INCOMED Puke 112,200 2014-05-09 2014-05-12 7010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 370 dt.05.10.2012
    Sp. Puke (3330) INCOMED Puke 61,050 2014-05-09 2014-05-12 6810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 62 dt.01.03.2012
    Sp. Puke (3330) INCOMED Puke 55,000 2014-05-09 2014-05-12 6710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 331 dt.20.09.2012
    Sp. Puke (3330) INCOMED Puke 431,750 2014-05-09 2014-05-12 7110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 427 dt.06.11.2012
    Sp. Puke (3330) INCOMED Puke 46,640 2014-05-09 2014-05-12 6910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 63 dt.01.03.2012
    Sp. Kruje (0716) INCOMED Kruje 563,995 2014-05-09 2014-05-09 16210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 627 DT 09.04.2014
    Sp. Kruje (0716) INCOMED Kruje 466,730 2014-05-09 2014-05-09 16410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 750 DT 25.04.2014
    Sp. Kruje (0716) INCOMED Kruje 116,346 2014-05-09 2014-05-09 16310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 740 DT 23.04.2014
    Materniteti Tirane (3535) INCOMED Tirane 414,000 2014-04-28 2014-04-29 10810130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,materiale,kontr vazh 25/4 d 6/3/14,fat 569 d 3/4/14 s 13591894,fh 16 d 3/4/14