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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Materniteti Tirane (3535) INCOMED Tirane 10,500 2018-11-26 2018-11-27 63610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 912/10 dt 23.04.2018 kontr 1217/1 dt 19.11.2018 fat 71019509 dt 19.11.2018 fh 237 dt 19.11.2018
    Materniteti Tirane (3535) INCOMED Tirane 597,500 2018-11-26 2018-11-27 63710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 908/13 dt 23.04.2018 kontr 1236/1 dt 07.06.2018 fat 71019507 dt 19.11.2018 fh 238 dt 19.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,360 2018-11-22 2018-11-23 245810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3514/4 dt 27.7.18, ft s 68584866 dt 08.11.2018, fh n 13123 dt 08.11.2018
    Sp. Librazhd (0821) INCOMED Librazhd 23,900 2018-11-15 2018-11-16 38410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,FATURE NR 3052 DATE 31.10.2018,FH.FARMACIE NR 76 DATE 31.10.2018,KONTRATE NR 49/20 DATE 30.10.2018,URDHER BLERJE NR 3786 DATE 06.11.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,585,000 2018-11-13 2018-11-15 236210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4062/4 t 17.9.18, ft s 68584737 dt 31.10.18, fh n 123057 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-11-13 2018-11-15 226310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4359/2 dt 19.10.18, ft s 68584736 dt 31.10.18 fh n 13059 dt 31.1018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,068,000 2018-11-13 2018-11-15 236110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2367/4 dt 2.7.18 ft s 68584738 dt 31.10.18, fh n 13051 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 74,450 2018-11-13 2018-11-15 236010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2367/4 dt 2.7.18, ft s 68584725 dt 30.10.18, fh n 13026 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 184,633 2018-11-12 2018-11-13 231110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 2470/4 dt 1.6.18, ft s 68584264 dt 25.10.18, fh n 12975 dt 25.10.18
    Sp. Berati (0202) INCOMED Berat 56,000 2018-11-08 2018-11-09 71010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 1549 dt 03.10.2018 blerje medikamente, fat nr 2999 dt 26.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-11-05 2018-11-06 219810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, amsh nr 882/1 dt 23.4.18, ft s 68584590 dt 22.10.18, fh n 12916 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,386,500 2018-11-05 2018-11-06 220810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3585/4 dt 27.7.18, ft s 68584567 dt 19.10.18, fh n 12900 dt 19.10.18
    Spitali Diber (0606) INCOMED Diber 291,250 2018-10-29 2018-10-30 17810130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.2674,2675 dt.dt.21.09.18,fl.hyr.nr.03,12,57dt.21.09.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,136,000 2018-10-26 2018-10-29 211910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3585/4 dt 27.7.18, ft s 68584378 dt 5.10.2018, fh n 12808 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,824,000 2018-10-26 2018-10-29 212210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Materiale Mjekesore, Kontrate ne vazhdim nr 4062/4 dt 17.9.18, ft s 68584380 dt 5.10.2018, fh n 12811 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,360 2018-10-26 2018-10-29 212310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3514/4 dt 27.7.18, ft s 68584379 dt 5.10.2018, fh n 12807 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,190,160 2018-10-25 2018-10-26 209910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3088/4 dt 21.6.18, ft s 68584359 dt 4.10.2018 fh n 12791 dt 4.10.2018
    Spitali Vlore (3737) INCOMED Vlore 167,300 2018-10-25 2018-10-26 57110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4607, DT.05.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.2814, DT.05.10.2018, SERIA 68584397,FH. NR.267, DT. 05.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 29,780 2018-10-22 2018-10-23 208110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate nr vazhdim nr 2367/4 dt 2.7.18, ft s 68584280 dt 1.10.18, fh n 12777 dt 1.10.18
    Sanatoriumi Tirane (3535) INCOMED Tirane 39,600 2018-10-15 2018-10-16 79610130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/75 dt08.06.2018 fat.62624824 dt 18.06.2018 fh 181 dt 18.06.2018