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
    Spitali Vlore (3737) INCOMED Vlore 408,000 2017-08-01 2017-08-02 38210130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1940, DT 27.04.2017, UP NR. 86, DT 17.02.2017, FAT NR. 2086, DT 20.06.2017, SERIA 48558686
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,203,774 2017-07-25 2017-08-01 33710171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/8 dt.03.02.2017 ft.980 dt.21.03.2017 seral 45734780 fh 94 dt.21.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 712,000 2017-07-28 2017-07-31 94910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Aut MSH nr 9341/16 dt 14.4.17, Kont nr 2080/26 dt 2.6.17, ft 1984 dt 8.6.17, fh nr 10010 dt 8.6.17
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2017-07-21 2017-07-26 40810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/7, dt.31.05.2017, fat.nr seri 48558932, dt.04.07.2017, fh nr.157 dt.04.07.2017
    Spitali Lushnje (0922) INCOMED Lushnje 665,300 2017-07-21 2017-07-26 40910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/12, dt.04.07.2017, fat.nr seri 48558933, dt.04.07.2017, fh nr.158 dt.04.07.2017
    Sp. Berati (0202) INCOMED Berat 528,084 2017-07-20 2017-07-25 42210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 890 dt 06.06.2017 likujdim fat nr 2018 dt 12.06.2017 seri 48558568 medikamente
    Spitali Korce (1515) INCOMED Korçe 8,400 2017-07-24 2017-07-25 34510130192017 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 FAT.1719 DHE F.H.182 DT.23.05.2017, FAT.2115 DHE F.H.217 DT.21.06.2017
    Sp. Berati (0202) INCOMED Berat 77,634 2017-07-20 2017-07-24 42410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 890 dt 06.06.2017 likujdim fat nr 2201 dt 30.06.2017 seri 48558901 medikamente
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 14,400 2017-07-20 2017-07-21 24510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1927 DT 05.06.2017 NR SER 48582477 FH NR 69 DT 05.06.20 PV KOLAUDIMI KONTR 199 DT 05.06.2017
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 989,800 2017-07-20 2017-07-21 24610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1926 DT 05.06.2017 NR SER 48582476 FH NR 70 DT 05.06.20 PV KOLAUDIMI KONTR 199/1 DT 05.06.2017
    Spitali Korce (1515) INCOMED Korçe 1,352,000 2017-07-17 2017-07-18 33410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR,668 DT.25.04.2017 FAT.1718;2114;2351 DT.14.07.2017 F.H.183;218;227 DT.14.07.2017;UB 30440
    Sp. Kolonje (1514) INCOMED Kolonje 8,400 2017-07-14 2017-07-17 14910130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 48 dt 06.06.2017,lik i fta nr 2234 dt 06.07.2017,fh nr 37 dt 06.07.2017
    Spitali Elbasan (0808) INCOMED Elbasan 12,000 2017-07-12 2017-07-13 39210130162017 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 seri 48582338 27.05.2017
    Spitali Elbasan (0808) INCOMED Elbasan 1,277,668 2017-07-12 2017-07-13 39110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.02017 njof fituesi 928/11 03.04.2017 kontr 795 25.04.2017 seri 48582174 48582337 fh 171 27.05.2017 163 19.05.2017
    Maternitet Nr.2T. (3535) INCOMED Tirane 146,920 2017-07-12 2017-07-13 274130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 928/21 dt. 14.04.2017 kontr.786 dt. 29.05.2017 fat. 48582420 dt 01.06.2017 fh 55 dt. 01.06.2017
    Maternitet Nr.2T. (3535) INCOMED Tirane 28,800 2017-07-12 2017-07-13 281130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 1274/21 dt. 14.04.2017 kontr.786/1 dt. 29.05.2017 fat. 48582420 dt 01.06.2017 fh 51 dt. 01.06.2017
    Sp. Mat (0625) INCOMED Mat 7,200 2017-07-10 2017-07-11 17810130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Ilace dhe mat. mjekimi Kont. Nr 63 dt 23.05.17 U-Prok Nr 90 dt 17.02.17 Autorizim MSH Nr 1274/16 Prot dt 24.04.2017 Fat. tatimore Nr 1712 dt 23.05.17
    Sp. Mat (0625) INCOMED Mat 367,800 2017-07-10 2017-07-11 17710130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Ilace dhe mat. mjekimi Kont. Nr 61 dt 23.05.17 U-Prok Nr 86 dt 17.02.17 Autorizim MSH Nr 928/16 Prot dt 03.04.2017 Fat. tatimore Nr 1711 dt 23.05.2017
    Materniteti Tirane (3535) INCOMED Tirane 171,936 2017-07-07 2017-07-10 32910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna up 55 dt. 21.02.2017 kontr. 55/5 dt. 22.02.2017 fat. 45734560 dt. 08.03.2017 fh 47 dt. 08.03.2017
    Materniteti Tirane (3535) INCOMED Tirane 386,800 2017-07-07 2017-07-10 30610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 928/16 dt. 03.04.2017 kontr. 449/17 dt. 24.05.2017 fat. 48582379 dt. 30.05.2017 fh 95 dt. 30.05.2017