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 3,099,712 2017-02-09 2017-02-13 8310130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna kont vazhdim 42/11 date 30.01.2017 fat nr 389 date 03.02.2017 fh nr 30 date 03.02.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 79,124 2017-02-10 2017-02-13 4210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 09 dt 6.1.17, kont.shtese 9/3 dt 9.1.17 ft 213 dt 18.1.17 seri 45041763, fh 13 dt 18.1.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 10,400 2017-02-10 2017-02-13 4310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 10 dt 6.1.17, kont.shtese 10/3 dt 9.1.17 ft 212 dt 18.1.17 seri 45041762, fh 12 dt 18.1.17
    Sp. Permet (1128) INCOMED Permet 9,500 2017-02-06 2017-02-07 2510130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 32 NR SRER43668982 DT 06.01.2017 U PROK NR 1 DT 04.01.2017 FH NR 1 DT 06.01.2017 SHTESE KONTRATE NR 7 DT 05.01.2017
    Sp. Berati (0202) INCOMED Berat 96,140 2017-01-25 2017-01-27 5310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064medikamente likujdim fat nr 27 dt 09.01.2017
    Sp. Berati (0202) INCOMED Berat 7,786 2017-01-25 2017-01-27 5210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 28 dt 09.01.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,194,000 2017-01-25 2017-01-27 5310130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up. 295 dt. 24.10.2016 kontr. 551/21 dt. 16.11.2016 fat. 42899255 dt. 16.11.2016 fh. 231 dt. 16.11.2016
    Spitali Korce (1515) INCOMED Korçe 3,308 2017-01-25 2017-01-26 2110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.121 PROT DT.12.01.2017 FAT.118 DT.12.01.2017 F.H.26 DT.12.01.2017 U.BLERJE NR.29835
    Spitali Korce (1515) INCOMED Korçe 4,530 2017-01-25 2017-01-26 2010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.120 PROT DT.12.01.2017 FAT.119 DT.12.01.2017 F.H.27 DT.12.01.2017 U.BLERJE NR.29836
    Spitali Korce (1515) INCOMED Korçe 319,080 2017-01-25 2017-01-26 1910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.36 PROT DT.05.01.2017 FAT.16 DT.05.01.2017 F.H/16 DT.09.01.2017 U.BLERJE NR.29815
    Spitali Lezhe (2020) INCOMED Lezhe 7,600 2017-01-23 2017-01-25 2710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.88 DT.10.01.2017,FHYRJE NR.20 DT.10.01.2017,SIPAS KONTR 44/3 DT.10.01.2017 BLERJE BARNA
    Spitali Universitar i Traumes (3535) INCOMED Tirane 875,000 2016-12-30 2017-01-13 73110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 157/3 dt 2.12.16 ,nj.fit. 19.12.16, ft 2446 dt 29.12.16 s 43668882, fh 361 dt 29.12.16
    Spitali Elbasan (0808) INCOMED Elbasan 301,587 2016-12-29 2016-12-30 83310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2031 dt 1.12.2016, fh 233 dt 13.12.2016, fature 43668594
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,472,290 2016-12-28 2016-12-29 262210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, BARNA, KONTR vazh 2592/5 D 2/6/16, ft 2025 s 42899261 dt 16.11.16, ft 1982 s 42899168 dt 11.11.16, fh 8819, 8749 dt 11,16 .11.16
    Spitali Universitar i Traumes (3535) INCOMED Tirane 49,400 2016-12-28 2016-12-29 71810171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 157/3 dt 2.12.16 ,nj.fit. 19.12.16, ft 2303 dt 15.12.16 s 43668639, fh 353 dt 15.12.16
    Spitali Elbasan (0808) INCOMED Elbasan 860,038 2016-12-27 2016-12-28 80810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1968 dt 17.11.2016, pv 08.11.2016 fh 208 dt 17.11.2016 fature 42899274
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 354,510 2016-12-27 2016-12-28 270610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kontr vazh 3034/2 d 10/6/16, fat 2222 d 9/12/16 s 43668558,fh 8632 d 31/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 206,750 2016-12-27 2016-12-28 270710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 4033/8 dt.08.09.16 ft.2291 d 14/12/16 s 43668627,fh 8997 d 14/12/16
    Spitali Korce (1515) INCOMED Korçe 335,100 2016-12-22 2016-12-23 60010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 2285 DATE 14.12.2016 KONTRATE DATE 13.12.2016 FLETE HYRJE NR,4 DATE 14.12.2016
    Sp. Laç (2019) INCOMED Laç 3,980 2016-12-22 2016-12-23 41010130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 183/7 DT 14.06.2016 FT NR 1239 SERI NR 35370475 DT 14.07.2016 FH NR 66 DT 14.07.2016 PV KOLAUDIMI I MALLIT DT 14.07.2016