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 954,625 2017-03-27 2017-03-28 20710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734592 dt.10.03.2017 fh.67 dt.10.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 27,786 2017-03-27 2017-03-28 21110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat. 45734665 dt. 16.03.2017 fh. 70 dt. 16.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 44,549 2017-03-27 2017-03-28 20810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734594 dt.10.03.2017 fh. 67/1 dt.10.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,166 2017-03-27 2017-03-28 21010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat. 45734644 dt. 15.03.2017 fh. 69 dt. 15.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 6,955,431 2017-03-27 2017-03-28 20910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr.42/11 dt.30.01.2017 fat.45734643 dt. 15.03.2017 fh. 68 dt. 15.03.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,984,445 2017-03-24 2017-03-27 14010171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.03.02.2017 ft.876 dt.13.03.2017 seral 45734626 fh 87 dt.12.03.2017
    Sp. Devoll (1505) INCOMED Devoll 5,430 2017-03-23 2017-03-24 7910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 67/1 DT 31.01.2017 NR FATURE 361 DT 31.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 116,270 2017-03-23 2017-03-24 30010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 6950/2 dt 30.12.2016, UP nr 6950 dt 30.12.2016, ft nr 421, dt 6.2.17, fh nr 421 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 174,270 2017-03-23 2017-03-24 29910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 765/2 dt 01.02.2017, UP nr 765 dt 01.02.2017, ft nr 425, 585, dt 6.2.17, 17.02.2017, fh nr 9269, 9385 dt 6.2.17, 17.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 190,960 2017-03-23 2017-03-24 30210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 289/2 dt 13.01.2017, UP nr 289 dt 13.01.2017, ft nr 424 dt 6.2.17, fh nr 9263 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 323,000 2017-03-23 2017-03-24 30110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 112/2 dt 06.01.2017, UP nr 112 dt 06.01.2017, ft nr 301, dt 6.2.17, fh nr 9260 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 716,400 2017-03-23 2017-03-24 30410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 108/2 dt 06.01.2017, UP nr 108 dt 30.12.2016, ft nr 422 dt 6.2.17, fh nr 9261 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 143,622 2017-03-23 2017-03-24 30610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 6951/2 dt 30.12.2016, UP nr 6951 dt 30.12.2016, ft nr 419, dt.06.02.2017, fh nr 9264 dt 06.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,120,000 2017-03-23 2017-03-24 30310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 250/2 dt 11.01.2017, UP nr 423 dt 11.01.2017, ft nr 423 dt 6.2.17, fh nr 9262 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 81,046 2017-03-23 2017-03-24 30510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 6929/6 dt 29.12.2016, UP nr 6929 dt 29.12.16, ft nr 428 6.2.17, fh 9270 ddt 6.2.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 314,824 2017-03-21 2017-03-23 12810171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.03.02.2017 ft.783 dt.06.03.2017 seral 45734533 fh 79 dt.06.03.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 36,783 2017-03-21 2017-03-23 12710171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.06.02.2017 ft.645 dt.22.02.17 serial 45681845 fh 67 dt.22.02.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 105,700 2017-03-21 2017-03-23 12910171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 9/3 dt.09.01.2017 ft644 dt.22.02.2017 serial 45681844 fh 66 dt.22.02.2017
    Sp. Sarande (3731) INCOMED Sarande 5,510 2017-03-17 2017-03-20 9410130842017 Ilaçe dhe materiale mjeksore FAT NR 711 DAT 28.02.2017 KONTRATA 256 DAT 01.03.2017 FAT NR 711 DAT 28.02.2017FL HYRJA NR 48 DAT 01.03.2017
    Spitali Elbasan (0808) INCOMED Elbasan 182,400 2017-03-16 2017-03-17 12910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP9 04.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 13/4 06.01.2017 seri 43668993