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
    *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 Korce (1515) INCOMED Korçe 88,356 2017-03-16 2017-03-17 13110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.24 DT.11.01.2017 KONTRATA SHTESE NR,186 DT.18.01.2017 FAT.248 DT.20.01.2017 F.H.51 DT.20.01.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,262,120 2017-03-16 2017-03-17 15910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 378 DT. 28.12.2016 SHTESE KONTR. 708/19 DT. 30.12.2016 FAT. 43668984 DT. 06.01.2017 FH. 5 DT. 06.1.2017
    Sp. Gramsh (0810) INCOMED Gramsh 11,400 2017-03-15 2017-03-16 5910130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.297 date 25.01.2017,flet hyrje nr.09 date 25.01.2017
    Spitali Korce (1515) INCOMED Korçe 1,693,836 2017-03-13 2017-03-15 12110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT.06.02.2017 KONTRATA NR.362 DT.21.02.2017 FAT.621 DT.21.02.2017 F.H.80 DT.21.02.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 273,154 2017-03-13 2017-03-15 18710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr. 42/11 dt. 30.01.2017 fat.45734512 dt. 03.03.2017 fh. 63 dt. 03.03.2017 .
    Sanatoriumi Tirane (3535) INCOMED Tirane 252,148 2017-03-13 2017-03-15 18810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr. 42/11 dt. 30.01.2017 fat.45734552 dt. 07.03.2017 fh. 64 dt. 07.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,212,517 2017-03-13 2017-03-15 18910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr. 42/11 dt. 30.01.2017 fat.45734586 dt. 09.03.2017 fh.65 dt. 09.03.2017
    Sp. Berati (0202) INCOMED Berat 769,721 2017-03-06 2017-03-13 12610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 605 dt 20.02.2017 seri 45681805 medikamente
    Sp. Berati (0202) INCOMED Berat 1,600,348 2017-03-06 2017-03-13 12510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 528,529,527 dt 14.02.2017 seri 4568728 2927 medikamente
    Sp. Berati (0202) INCOMED Berat 819,244 2017-03-10 2017-03-13 15410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 732 dt 01.03.2017 seri 45681932 medikamente
    Sp. Berati (0202) INCOMED Berat 6,321 2017-03-10 2017-03-13 15310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 680 dt 25.02.2017 medikamente
    Sanatoriumi Tirane (3535) INCOMED Tirane 89,411 2017-03-10 2017-03-13 17410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 19 dt. 26.01.2017 kontr. 42/11 dt. 30.1.2017 fat. 45734502 dt. 03.03.2017 fh. 62 dt. 03.03.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,184,858 2017-03-10 2017-03-13 17310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 19 dt. 26.01.2017 kontr. 42/11 dt. 30.01.2017 fat. 45681946 dt. 02.03.2017 fh. 61 dt. 02.03.2017
    Sp. Berati (0202) INCOMED Berat 1,704,527 2017-03-06 2017-03-10 11910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 476,470, DT 10.02.2017 seri 45581626 45581620 medikamente
    Sanatoriumi Tirane (3535) INCOMED Tirane 302,312 2017-03-06 2017-03-07 13210130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat. 45681836 dt. 22.02.2017 fh. 51 dt. 22.02.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 687,980 2017-03-06 2017-03-07 13310130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat.45681843 dt. 22.02.2017 fh. 52 dt. 22.02.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 578,102 2017-03-06 2017-03-07 13410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat45681859 dt. 23.02.2017 fh. 53 dt. 23.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,734 2017-03-06 2017-03-07 19010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 6929 dt 29.12.17, kontrate ne vazhdim nr 6929/2 dt 10.01.17, ft nr 98, 10.01.2017, fh nr 9059 dt 10.02.2017, Akt koalud dt 10.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 747,000 2017-03-06 2017-03-07 19110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 250 dt 11.1.17, kontrate ne vazhdim nr 250/2 dt 11.01.17, ft nr 318,145 dt 13.1.17, 26.01.17 fh nr 9192, 9102 dt 13.1.17, 26.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 256,338 2017-03-06 2017-03-07 18810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 6951 dt 30.12.17, kontrate ne vazhdim nr 6951/2 dt 30.12.16, ft nr 80, 320, dt 9.1.17, 26.1.17, fh nr 9061, 9194 dt 9.1.17, 26.1.17