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.
    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
    Spitali Diber (0606) INCOMED Diber 772,250 2014-12-10 2014-12-11 29610130152014 Ilaçe dhe materiale mjeksore Spitali1013015 ilace dhe mat mjek. fat nr 2150date10.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 977,500 2014-12-09 2014-12-10 266610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/27 DT 09.06.14 FAT 2030 SR 17845404 DT 01.10.14 FH 4001 DT 01.10.14
    Spitali Shkoder (3333) INCOMED Shkoder 782,000 2014-12-05 2014-12-05 44910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRR LIKUJ FAT NR 18485670 DT 21.11.2014,18485735 DT 27.11.2014
    Sp. Has (1812) INCOMED Has 67,000 2014-12-04 2014-12-05 25710130702014 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 2645 dt 02.12.2014 per ilace
    Spitali Vlore (3737) INCOMED Vlore 222,000 2014-12-03 2014-12-04 49810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 2345
    Spitali Vlore (3737) INCOMED Vlore 204,910 2014-12-03 2014-12-04 49510130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4677
    Sp. Mirdite (2026) INCOMED Mirdite 11,850 2014-12-02 2014-12-03 34510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Lushnje (0922) INCOMED Lushnje 289,500 2014-12-02 2014-12-03 51910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTRATEN NR.980 DATE 25.11.2014
    Spitali Kukes (1818) INCOMED Kukes 670,000 2014-11-25 2014-11-26 53610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 2090seria 17845263.dt30.10.20142014
    Sp. Tropoje (1836) INCOMED Tropoje 5,430 2014-11-25 2014-11-26 29910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender inistrie kontrate dt 20.06.2014 fh n r87 dt 21.11.2014 ft nr 2531 dt 20.11.14
    Sp. Laç (2019) INCOMED Laç 73,700 2014-11-25 2014-11-26 34610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE E MATERIALE MJEKSORE KONTR NR 432/1 DT 12.11.2014 FT NR 18485565 DT 12.11.2014 HYRJE 81 DT 12.11.2014
    Sp. Tepelene (1134) INCOMED Tepelene 78,840 2014-11-24 2014-11-26 149/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE
    Sp. Mat (0625) INCOMED Mat 23,700 2014-11-25 2014-11-26 31110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.2151 Dt.10.10.2014.Urdh.Prok.M.SH Nr.95 Dt.10.03.14. Kontr.nr.19 Dt.07.07.14
    Sp. Mat (0625) INCOMED Mat 100,500 2014-11-25 2014-11-26 31210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.2152 Dt.10.10.2014.Urdh.Prok.M.SH Nr.92 Dt.10.03.14. Kontr.nr.20 Dt.07.07.14
    Sanatoriumi Tirane (3535) INCOMED Tirane 469,200 2014-11-24 2014-11-25 62310130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.329 dt. 10.06.2014 fat. 2039(17845413) dt. 01.10.2014 fh. 187 dt. 01.10.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 100,500 2014-11-24 2014-11-25 62110130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr. 332 dt. 10.06.2014 fat. 2040(178454147) dt. 01.10.2014 fh. 186 dt. 01.10.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,200,000 2014-11-21 2014-11-25 59910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna Up.151 dt. 24.07.2014 vendim 158 dt. 05.08.2014 njft. 503 dt. 07.08.2014 kontr. 499 dt. 07.08.2014 fat. 1611(16999085) dt. 08.08.2014 fh. 155 dt. 08.08.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 43,440 2014-11-24 2014-11-25 62410130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.328 dt. 10.06.2014 fat. 1892(17648766) dt. 18.09.2014 fh. 1812 dt. 18.09.2014 27.08.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 156,400 2014-11-24 2014-11-25 58910130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.329 dt. 10.06.2014 fat.1712(16999186) dt. 27.08.2014 fh. 165 dt. 27.08.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 60,300 2014-11-24 2014-11-25 62010130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr. 332 dt. 10.06.2014 014 fat.1471(166228095) dt. 23.07.2014 fh. 147