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
    Spitali Shkoder (3333) INCOMED Shkoder 82,340 2016-12-22 2016-12-23 48810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 73 dt 03.10.2016, kontrate 2926 dt 06.12.2016, shpallje kontrate app 12.12.2016, ft 43668554 dt 09.12.2016+ ft 4366830 dt 15.12.2016
    Sp. Permet (1128) INCOMED Permet 2,463 2016-12-22 2016-12-22 37510130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 2344NR SER 43668730 DT 19.12.2016 U PROK NR 57 DT 18.12.2016 FH NR 62 DT 19.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,890 2016-12-20 2016-12-21 262910130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 4033/8 dt.08.09.16 ft.1984 dt.11.11.16 serial 42899170 fh 8752 dt.11.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 574,750 2016-12-20 2016-12-21 262510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2170/15 dt.13.05.16 ft.2020 dt.16.11.16 serial 42899256 fh 8821 dt.16.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 405,000 2016-12-20 2016-12-21 262410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2198/13 dt.13.05.16 ft.2303 dt.16.11.16 serial 4289925 fh 8823 dt.16.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,109,000 2016-12-20 2016-12-21 262310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2395/14 dt.02.6.16 ft.1983 dt.11.11.16 serial 42899169 fh 8747 dt.11.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,786,000 2016-12-20 2016-12-21 262110130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2171/19 dt.16.05.2016 ft.2021 dt.16.11.2016 serial 42899257 fh 8820 dt.16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,000 2016-12-20 2016-12-21 262710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2170/5 dt.03.05.16 ft.1980 dt.11.11.16 serial 42899166 fh 8751 dt.11.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 249,150 2016-12-20 2016-12-21 262810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2197/9 dt.09.05.16 ft.1981 dt.11.11.16 serial 42899167 fh 8750 dt.11.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 476,000 2016-12-20 2016-12-21 262610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2192/8 dt.309.5.16 ft.2022 dt.16.11.16 fh 8824 dt.16.11.16
    Spitali Elbasan (0808) INCOMED Elbasan 12,510 2016-12-19 2016-12-20 78710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente, up 131 dt 12.12.2016, njoft fituesi 3.12.2016, fh 234 dt 13.12.2016, fature 43668598
    Spitali Lushnje (0922) INCOMED Lushnje 35,000 2016-12-16 2016-12-19 61310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1817/1 dt.05.12.2016,fat.nr.serial 42899453 dt.05.12.2016,fh nr.195 dt.05.12.2016
    Maternitet Nr.2T. (3535) INCOMED Tirane 49,620 2016-12-16 2016-12-19 55110130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna up. 33 dt. 14.07.2016 fat. 43668628 dt. 14.12.2016 fh. 110 dt. 14.12.2016
    Spitali Shkoder (3333) INCOMED Shkoder 335,100 2016-12-15 2016-12-16 47810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2927 dt 06.12.2016,shpallje kontr app 12.12.2016, ft 43668555 dt 09.12.2016, fletehyrje 257 dt 09.12.2016, pcv marrje dorezim 09.12.2016
    Sanatoriumi Tirane (3535) INCOMED Tirane 18,663 2016-12-12 2016-12-13 80810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna pv 6dt. 24.12.2015 fat. 28087171 dt. 24.12.2015 fh. 296dt. 24.12.2015
    Spitali Shkoder (3333) INCOMED Shkoder 167,000 2016-12-12 2016-12-12 46010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT. 42899186, 4289925 DT. 15.11.2016
    Materniteti Tirane (3535) INCOMED Tirane 18,970 2016-12-09 2016-12-12 62410130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna up. 52 dt. 02.11.2016 fat. 42899117 dt. 04.11.2016 fh. 202 dt. 04.11.2016
    Sp. Kavaje (3513) INCOMED Kavaje 128,900 2016-12-06 2016-12-06 41710130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 50 DT 21.09.2016 FAT 1632 DT 22.09.2016
    Spitali Vlore (3737) INCOMED Vlore 24,630 2016-11-25 2016-12-02 593110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTEURDHER PROKURIMI NR 6121 DT 28.10.2016 FAT 1853 DT 29.10.2016 SERI 40893439
    Spitali Shkoder (3333) INCOMED Shkoder 550,000 2016-11-23 2016-11-24 42610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI medikamente, urdherprokurimi 73 dt 03.10.2016, fnjk 2393 dt 03.10.2016, kontrate 2642 dt 01.11.2016, shpallje kontr app 14.11.2016, ft 42899017 dt 01.11.2016/ fletehyrje 224 dt 01.11.2016/pcv dorezimi 01.11.2016