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::

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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 447,549 2017-03-06 2017-03-07 510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat.45681900 dt. 27.02.2017 fh. 58 dt. 27.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 213,840 2017-03-06 2017-03-07 18310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 289 dt 13.1.17, kontrate ne vazhdim nr 289/2 dt 17.01.17, ft nr 191 dt 17.01.17 fh nr 9137 dt 17.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 537,300 2017-03-06 2017-03-07 18410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 108 dt 06.01.17, kontrate ne vazhdim nr 108/2 dt 06.01.2017, ft nr 317, dt 26.1.17 fh 9193 dt 26.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,830 2017-03-06 2017-03-07 18910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 6950 dt 30.12.17, kontrate ne vazhdim nr 6950/2 dt 30.12.17, ft nr 82, 09.01.2017, fh nr 6053 dt 10.01.2017, Akt koalud dt 09.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 142,500 2017-03-06 2017-03-07 18510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 112 dt 06.01.17, kontrate ne vazhdim nr 319/2 dt 26.01.2017, ft nr 9186, dt 26.1.17 fh 9186 dt 26.01.17
    Sp. Librazhd (0821) INCOMED Librazhd 38,700 2017-02-22 2017-02-23 6410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 386 DATE 03.02.2017,FH NR 6 DATE 03.02.2017,KONTRATE SHTESE NR 4/4 DATE 03.02.2017,URDHER BLERJE NR 3293 DATE 06.02.2017.
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,357,044 2017-02-22 2017-02-23 11510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat. 45681735 dt. 14.02.2017 fh. 41 dt. 14.02.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 442,853 2017-02-22 2017-02-23 11810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat.45681774 dt. 16.02.2017 fh. 48 dt. 16.02.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 650,638 2017-02-21 2017-02-23 6510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 37/3 dt 30.1.17, kont.37/3 dt 3.2.17, nj.fit. 3.2.17 ft 530 dt 14.2.17 seri 45681730, fh 56 dt 14.2.17
    Sanatoriumi Tirane (3535) INCOMED Tirane 518,400 2017-02-22 2017-02-23 11610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontrate 42/11 dt. 30.01.2017 fat.45681763 dt. 15.02.2017 fh. 46 dt. 15.02.2017
    Spitali Kukes (1818) INCOMED Kukes 77,360 2017-02-21 2017-02-22 5410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 11dt 31..01.2017 fat 351seria 45041951 dt31..01.2017
    Spitali Lushnje (0922) INCOMED Lushnje 7,000 2017-02-15 2017-02-17 6210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.28/2, dt.12.01.2017, fat.nr seri 45041617, dt.12.01.2017, FH Nr.12, dt.12.01.2017
    Spitali Lushnje (0922) INCOMED Lushnje 190,000 2017-02-15 2017-02-17 6110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.29/2, dt.10.01.2017, fat.nr seri 45041539, dt.10.01.2017, FH Nr.10, dt.10.01.2017
    Spitali Shkoder (3333) INCOMED Shkoder 100,111 2017-02-16 2017-02-17 4010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 45041702/3dt 16.01.2017, fletehyrje nr 4/5 dt 16.01.2017, kontrate shtese nr 117/118 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 89 dt 13.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 537,300 2017-02-15 2017-02-16 7910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.108/2 dt.06.01.2017 ft.83 dt.09.01.2017 serial 45041533 fhg 063 dt.09.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 199,500 2017-02-15 2017-02-16 8010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.112/2 dt.06.01.2017 ft.79 dt.09.01.2017 serial 45041529 fh 9054 dt.09.01.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,153,800 2017-02-14 2017-02-15 9010130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna kont vazhdim 42/11 date 30.01.2017 fat nr.45681614 dt. 09.02.2017 fh. 40 dt. 10.02.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 377,510 2017-02-14 2017-02-15 8910130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna kont vazhdim 42/11 date 30.01.2017 fat nr.456816621 dt. 10.02.2017 fh. 39 dt. 10.02.2017
    Spitali Diber (0606) INCOMED Diber 442,600 2017-02-13 2017-02-14 2610130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali blerje mat. mjeksore Up. nr56 dhe 62 date 10.02.16 ,kont. nr 429 dhe 430 , fat nr 35370469 e 35370497 fl hyrje nr 43 date20.07.16
    Sanatoriumi Tirane (3535) INCOMED Tirane 429,776 2017-02-09 2017-02-13 8410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna kont vazhdim 42/11 date 30.01.2017 fat nr 391 date 03.2.2017 fh nr 31 date 03.02.2017