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
    Materniteti Tirane (3535) INCOMED Tirane 18,000 2017-07-07 2017-07-10 30710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 1724 /21 dt. 24.04.2017 kontr. 506/7 dt. 24.05.2017 fat. 48582380 dt 30.05.2017 fh , 96 dt. 30.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 7,800 2017-07-04 2017-07-05 12610130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, autorizim min shend 928/16 dt 3.4.2017,app fituesi 10.4.17,kontrate 986 dt 8.6.17,njoftim kontrate app 27.6.2017,fature 48558526 dt 8.6.2017,fh 2 dt 08.06.2017, pverbal marrje dorezimi dt 08.06.2017
    Sp. Librazhd (0821) INCOMED Librazhd 249,600 2017-06-30 2017-07-04 22310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1825 DATE 30.05.2017,FH NR 42 DATE 30.05.2017,KONTRATE NR 52/9 DATE 25.05.2017,URDHER BLERJE NR 3373 DATE 29.05.2017.
    Sp. Laç (2019) INCOMED Laç 81,900 2017-06-13 2017-07-03 19510130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 155 dt 21.04.2017 ft nr 1653 seri nr 348582153 dt 18.05.2017 fh nr 60 dt 18.05.2017 pv kolaudimi dt 18.05.2017
    Sp. Sarande (3731) INCOMED Sarande 560,700 2017-06-15 2017-07-03 22210130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 1689 DAT 20.05.2017 FL HYRJA NR 108 DAT 22.05.2017 KONT 378 DAT 25.04.2017
    Sp. Berati (0202) INCOMED Berat 179,127 2017-06-27 2017-06-29 37610130642017 Ilaçe dhe materiale mjeksore Spitali Berat 1013064,kontrat nr 890 dt 06.06.2017 fat nr 1884 dt 01.06.2017 seri 48582434 medikamente
    Sp. Puke (3330) INCOMED Puke 6,000 2017-06-23 2017-06-27 9210130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.120 DT.07.03.2017 Fat ,tat. nr.1736 dt.24.05.2017 kont.74 dt.25.05.2017
    Sp. Puke (3330) INCOMED Puke 146,000 2017-06-23 2017-06-27 9110130832017/1 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat .tat.nr.1735 dt 24.05.2017 kont.nr.48 dt.28.04.2017.
    Spitali Shkoder (3333) INCOMED Shkoder 1,920 2017-06-23 2017-06-27 28710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 934/16 dt 14.4.2017,konrtrate 1352 dt 08.06.2017,shpallje kontrate 1483 dt 21.06.2017,fat 48558527 dt 08.06.2017,fletehyrje 93 dt 08.06.2017,proces verbal dorezimi dt 08.07.2017
    Sp. Berati (0202) INCOMED Berat 574,000 2017-06-22 2017-06-23 37510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 653 dt 20.04.2017 fat nr 1884 dt 01.06.2017 seri 48582434 medikamente
    Sp. Berati (0202) INCOMED Berat 4,800 2017-06-22 2017-06-23 37710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 871 dt 01.06.2017 fat 1883 dt 01.06.2017 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,800,000 2017-06-22 2017-06-23 79610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 928/16 dt 3.4.17, kontnr 1903/31 dt 11.5.17, ft 1782, 1786, 1783, 1781, dt 26.5.17, fh nr 9936, 9937, 9938, 9940 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,340,000 2017-06-22 2017-06-23 79910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH 932/16 dt 10.5.17, ft nr 1857 dt 31.5.17, fh nr 31.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 54,468 2017-06-22 2017-06-23 79810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH UP nr 1876 dt 18.4.17, njfit 1876/11 dt 18.5.17, kont nr 1876/13 dt 25.5.17, ft nr 1858, dt 31.5.17, fh 9970 dt 31.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 204,000 2017-06-22 2017-06-23 79710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 1274/21 dt 24.4.17, kont nr 1780 dt 26.5.17, fh nr 9942 dt 26.5.17
    Sp. Gramsh (0810) INCOMED Gramsh 3,600 2017-06-20 2017-06-21 17510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1824 date 30.05.2017,flet hyrje nr.75 date 30.05.2017,kontrate nr.246 prot date 30.05.2017 "Blerje medikamente B1-bar/ lot 5"
    Sp. Gramsh (0810) INCOMED Gramsh 682,840 2017-06-20 2017-06-21 17610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1823 date 30.05.2017,flet hyrje nr.76 date 30.05.2017,kontarte nr.247 prot date 30.05.2017 "Blerje medikamente B1-1 bar/1 lot 6"
    Sp. Kavaje (3513) INCOMED Kavaje 223,400 2017-06-20 2017-06-21 18110130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSORE LIK FAT NR 1940 SERI 48582490 DT 06.06.2017 HYRJE NR 30 DT 06.06.2017 E KONTRATES PLANIF NR 264/3 DT 06.06.2017 PROCES VERBEL KOLAUDIMI DT 06.06.2017
    Sp. Kolonje (1514) INCOMED Kolonje 53,800 2017-06-19 2017-06-20 12510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 46,47 dt 06.06.2017,lik i fat nr 1949,1950 dt 06.06.2017 ,fh nr 31,32 dt 07.06.2017
    Spitali Fier (0909) INCOMED Fier 742,600 2017-06-16 2017-06-19 3771013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE KNTR 1456 DT 24/04/2017 FAT 1942 SERI 48582492 DT 06/06/2017