Treasury Transactions 2015-2018

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Transactions Value:

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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,036,500 2016-11-09 2016-11-10 224610130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2395/14 dt.08.07.2016 ft.1723 d 7/10/16 s 40893309, fh 8494 d 7/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,890 2016-11-09 2016-11-10 224410130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 4033/8 d 8/9/16,fat 1725 d 7/10/16 s 40893311,fh 8492 d 7/10/16 fat 1564 d 8/9/16 s 35376950,fh 8314 d 8/9/16
    Maternitet Nr.2T. (3535) INCOMED Tirane 333,520 2016-11-09 2016-11-10 48610130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhim kontrate 328/1 dt. 10.05.2016 fat. 40893408 dt. 21.10.2016 fh. 104 dt. 21.10.2016
    Sp. Peqin (0827) INCOMED Peqin 47,500 2016-11-07 2016-11-08 14110130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr. 38876513 date 19.07.2016, kontrate nr.47 date 25.03.2016
    Spitali Lushnje (0922) INCOMED Lushnje 19,703 2016-11-02 2016-11-04 51910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas po nr.47 dt.28.09.2016
    Sp. Kucove (0217) INCOMED Kuçove 14,200 2016-10-28 2016-10-31 28310130742016 Ilaçe dhe materiale mjeksore 1013074medikamente fat nr 40893304 dt 07.10.2016
    Spitali Universitar i Traumes (3535) INCOMED Tirane 52,000 2016-10-26 2016-10-27 57210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 140/4 dt 15.9.16, nj.fit. 28.9.16, kon 140/9 dt 28.9.16, ft 1673 dt 29.9.6, s 40893209, fh 284 dt 29.9.16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,000 2016-10-24 2016-10-25 211510130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2192/8 dt.09.05.2016 ft.1602,1661 d 27/9/16 s 40893038,3147. fh 8345,8413 d 27/9/16
    Spitali Korce (1515) INCOMED Korçe 24,000 2016-10-21 2016-10-21 50610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1759 DATE 12.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 173,670 2016-10-20 2016-10-21 208510130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, up 4033 d 12/8/16,njf 4033/7 d 2/9/16, kon 4033/8 d 8/9/16, fat 1564 d 8/9/16 s 35376950,fh 8314 d 8/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,157,430 2016-10-17 2016-10-18 205110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, BARNA, KONTR vazh 2592/5 D 2/6/16, FAT 1554 D 7/9/16 S 38876940,FH 8283 D 7/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 199,980 2016-10-17 2016-10-18 205310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kontr 3034/2 d 10/6/16, fat 1582 d 13/9/16 s 40893018, fh 8322 d 13/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,036,500 2016-10-17 2016-10-18 205210130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2395/14 dt.08.07.2016 ft.1553 d 7/9/16 s 38876939,fh 8284 d 7/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,732,793 2016-10-05 2016-10-07 196310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,kontr vazh 2171/19 dt 16.5.2016 ft 1507 d 29/8/16 s 38876893,fh 8223 d 29/8/16
    Spitali Vlore (3737) INCOMED Vlore 500,000 2016-09-29 2016-09-29 48010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA KONTRATE 2709 FDT 10.05.2016 FAT 1562 DT 08.09.2016 SERI 38876948
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 202,500 2016-09-23 2016-09-26 183910130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2198/13 dt.13.05.2016 ft.1412 d 15/8/16 s 38876748, fh 8137 d 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,036,500 2016-09-23 2016-09-26 183710130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2395/14 dt.08.07.2016 ft.1389 d 10/8/16 s 38876725,fh 8105 d 10/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,200 2016-09-23 2016-09-26 183310130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2170/5 dt.03.05.16 ft.1390 d 10/8/16 s 38876726,fh 8101 d 10/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 83,050 2016-09-23 2016-09-26 183410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kon 2197/9 d 9/5/16, fat 1391 d 10/8/16 s 38876727,fh 8102 d 10/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 199,980 2016-09-23 2016-09-26 184010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna kontr 3034/2 d 10/6/16, fat 1411 d 15/8/16 s 38876747,fh 8138 d 15/8/16