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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Materniteti Tirane (3535) INCOMED Tirane 1,906,800 2014-04-28 2014-04-29 10910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mater mjek,kontr vazhd 25/4 d 6/3/14,fat 572 d 4/4/14 s 13591897,fh 17 d 4/4/14
    Materniteti Tirane (3535) INCOMED Tirane 264,000 2014-04-28 2014-04-29 10710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mater mjek,kontr vazhd 25/4 d 6/3/14,fat 554 d 1/4/14 s 13591879,fh 13 d 1/4/14
    Materniteti Tirane (3535) INCOMED Tirane 748,272 2014-04-28 2014-04-29 10610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,mater mjek,up 25 d 5/3/14,njapp 7/4/14,kontr 25/4 d 6/3/14,fat 441 d 19/3/14 s 13591766,fh 8 d 19/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 350,944 2014-04-25 2014-04-25 37010130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1405/13 d 19/3/14,fat 481 d 26/3/14 s 13591806,fh 2801 d 26/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 454,300 2014-04-25 2014-04-25 36810130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,kontr vazh 1405/13 d 19/3/14,fat 33506 d 27/3/14 s 108855606,fh 2809 d 27/3/14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,500,125 2014-04-25 2014-04-25 36910130492014 Ilaçe dhe materiale mjeksore QSUT 602,barna,up 13/3/14,kontr 1405/13 d 19/3/14,fat 460 d 20/3/14 s 13591785,fh 2764 d 20/3/14
    Sp. Kruje (0716) INCOMED Kruje 16,800 2014-04-15 2014-04-16 10010130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 436 DT 18.03.2014
    Sp. Kruje (0716) INCOMED Kruje 145,860 2014-04-15 2014-04-16 9910130732014 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 435 DT 18.03.2014
    Sp. Pogradec (1529) INCOMED Pogradec 701,662 2014-04-10 2014-04-11 12510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 110 DATE 28.01.2014
    Sp. Pogradec (1529) INCOMED Pogradec 131,880 2014-04-10 2014-04-11 12610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 204 DATE 12.02.2014
    Sp. Pogradec (1529) INCOMED Pogradec 88,200 2014-04-10 2014-04-11 13110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 583 DATE 05.04.2014
    Sp. Pogradec (1529) INCOMED Pogradec 63,840 2014-04-10 2014-04-11 12710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 369 DATE 07.03.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 3,000,000 2014-04-03 2014-04-04 9610130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,UP 89 D 18/4/12,KONTR VAZH 27/4/12,FAT 134 D 27/4/12 S 02220189,FH 44 D 27/4/12
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 731,280 2014-03-19 2014-03-20 13510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr sht 963/3 d 21/2/14,fat 272 d 24/2/14 s 13591597,fh 2636 d 24/2/14
    Spitali Fier (0909) INCOMED Fier 275,000 2014-03-12 2014-03-12 10110130172014 Unspecified Spitali Fier 1013017 Medikamente
    Spitali Ushtarak (3535) INCOMED Tirane 1,214,510 2014-02-27 2014-02-28 6410131042014 Unspecified 602,SPITALI UNIVERSITAR I TRAUMES,MEDIKAMENTE,UP 49/6 D 22/8/13,NJ 13/9/13,KONTR 49/10 D 10/9/13,FAT 551 D 16/9/13 S 09383151,FH 88 D 16/9/13,FAT 600 D 16/10/13 S 09383200,FH 94 D 28/10/13
    Spitali Korce (1515) INCOMED Korçe 1,029,840 2014-02-26 2014-02-27 8510130192014 Unspecified SPITALI KORCE MATERIALE MJEKIMI FAT.119 DT 29.01.14 FAT.190 DT 08.02.14 FAT.203 DT 12.02.14
    Spitali Korce (1515) INCOMED Korçe 529,584 2014-02-26 2014-02-27 8610130192014 Unspecified SPITALI KORCE MEDIKAMENTE FAT.118 DT 29.01.14 FAT.189 DT 08.02.14
    Spitali Ushtarak (3535) INCOMED Tirane 4,394,517 2014-02-18 2014-02-19 5510131042014 Unspecified 602,SPITALI UNIVERSITAR I TRAUMES,medikamente,shtes kontr 64/1 d 22/10/13,urdher 64 d 22/10/13,fat 677 d 19/11/13 s 09383277,fh 111 d 19/11/13
    Spitali Ushtarak (3535) INCOMED Tirane 1,819,372 2014-02-18 2014-02-19 4410131042014 Unspecified 602,SPITALI UNIVERSITAR I TRAUMES,medikamente,kontr vazh 18/13 d 15/4/13,fat 519 d 30/8/13 s 09383119,fh 85 d 30/8/13,fat 589 d 8/10/13 s 09383189,fh 90 d 8/10/13