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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    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
    Sanatoriumi Tirane (3535) INCOMED Tirane 169,509 2017-04-19 2017-04-20 25410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' mat mjekimi barna vazhdim kontr. 42/11 dt. 30.01.2017 fat. 48047194 dt. 13.03.2017 fh 84/1 dt.13.04.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,922,612 2017-04-19 2017-04-20 25310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi''barna vazhdim kontr. 42/11 dt. 30.01.2017 fat. 48047175 dt. 12.04.2017 fh 81 dt. 12.04.2017
    Sp. Berati (0202) INCOMED Berat 79,118 2017-04-10 2017-04-18 203 10130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064,kontrate nr 275 dt 10.02.2017 likujdim fat nr 908 dt 16.03.2017 seri 45734658 medikamente
    Sp. Kolonje (1514) INCOMED Kolonje 7,600 2017-04-14 2017-04-18 7210130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 892 dt 15.03.2017,fh nr 1 dt 15.03.2017,up nr 36 dt 15.03.2017,kontrate nr 22 dt 15.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 59,866 2017-04-11 2017-04-12 24910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.48047 041 DT. 06.04.2017 FH. 76 DT. 06.04.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 229,011 2017-04-11 2017-04-12 24810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.48047012 DT. 05.04.2017 FH. 75 DT. 05.04.2017
    Sp. Berati (0202) INCOMED Berat 169,906 2017-04-06 2017-04-11 20310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 275 dt 10.02.2017 medikamente likujdim fatura nr 1065 dt 29.03.2017 seri 45734865
    Sp. Berati (0202) INCOMED Berat 147,540 2017-04-06 2017-04-11 20210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 275 dt 10.02.2017 blerje medikamente likujdim fat nr 1068 dt29.03.2017 seri 45734868
    Sp. Berati (0202) INCOMED Berat 34,107 2017-04-06 2017-04-11 20410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 275 dt 10.02.2017 blerje medikamente likujdim fat nr 862 dt 11.03.2017 seri 4573612
    Sp. Berati (0202) INCOMED Berat 14,206 2017-04-06 2017-04-11 20510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 275 dt 10.02.2017 blerje medikamente likujdim fat nr 811 dt08.03.2017 seri 4574561
    Sp. Berati (0202) INCOMED Berat 93,883 2017-04-06 2017-04-11 20610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 275 dt 10.02.2017 blerje medikamente likujdim fat nr 801 ,803 dt 07.03.2017 seri 4574551
    Sp. Berati (0202) INCOMED Berat 12,297 2017-04-06 2017-04-11 20710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 275 dt 10.02.2017 medikamente likujdim fatura nr 947 dt18.03.2017 seri 45734697
    Sp. Sarande (3731) INCOMED Sarande 206,880 2017-04-10 2017-04-11 11110130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 927 DAT 17.03.2017SIT FL HYRJE DAT NR 57DAT 20.03.2017 U PROK DAT 6.03.2017 P V 6.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,280,960 2017-04-05 2017-04-07 38010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 744 dt 1.2.17, Kont ne vazhd 744/41 dt 22.2.17, ft 704,705,703. dt 28.2.17, fh 9431, 9432, 9437, dt 28.2.17
    Sanatoriumi Tirane (3535) INCOMED Tirane 422,348 2017-04-06 2017-04-07 23110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734807 dt.23.03.2017 fh. 72 dt.23.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 186,577 2017-04-06 2017-04-07 23410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734862 dt. 28.03.2017 fh. 74 dt. 28.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 574,742 2017-04-06 2017-04-07 2320130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734809 dt. 23.03.2017 fh. 73 dt. 23.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,432,045 2017-04-06 2017-04-07 23310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734764 dt. 20.03.2017 fh. 71/1 dt. 20.03.2017
    Sp. Puke (3330) INCOMED Puke 34,200 2017-03-30 2017-03-31 4510130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace mjeksore up.nr.21 dt 28.02.2017 fat tvsh nr.725 dt 01.03.2017 nr serial 45681925 kont. nr.21/3 dt 01.03.2017
    Maternitet Nr.2T. (3535) INCOMED Tirane 7,370 2017-03-29 2017-03-30 13510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 22 dt. 20.01.2017 shtse kontr. 22/7 dt. 24.01.2017 fat.45734559 dt.08.03.2017 fh.22 dt.08.03.2017