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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) INCOMED Tirane 3,226,500 2018-10-15 2018-10-16 67810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente vazhdim kontr nr 122/2 dt 29.5.18, ft 2550 dt 7.9.18 seri 65661433, fh 347 dt 7.9.18
    Spitali Elbasan (0808) INCOMED Elbasan 10,440 2018-10-12 2018-10-15 67610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente up nr,124 dt. 02.20.2018 shkresa 882/1 fature nr, 2587 seri 68584020dt, 12.09.2018 fl hr nr, 331 dt. 12.09.2018 kontrat1717
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 35,850 2018-10-12 2018-10-15 57310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 2585 NR SER 68584018 FH NR 248 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 743/2 DT 12.09..2018
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 2,625 2018-10-12 2018-10-15 57210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 2586 NR SER 68584019 FH NR 247 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 743/1 DT 12.09..2018
    Spitali Shkoder (3333) INCOMED Shkoder 1,850,000 2018-10-09 2018-10-10 49710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente marr kuader nr 912/10 dt 23.04.2018,aut lidhje kon nr 882/1dt 23.04.2018,kon nr 3405 dt 21.09.2018 fat nr 68584156 dt 21.09.2018,fh nr 278 dt 21.09.2018pv dt 21.09.2018
    Spitali Shkoder (3333) INCOMED Shkoder 1,027,700 2018-10-09 2018-10-10 49810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje medicamente marr kuader nr 908/13dt 23..4.2018,au lidhje kon nr 882/1 dt 23.043.2018 kon nr 3406 dt 24.09.2018,fat nr 68584155 dt 24.09.2018,fh nr 276 dt 24.09.2018,pv dt 24.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,824,000 2018-10-05 2018-10-08 194310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4062/4 dt 17.9.18, ft s 68584073 dt 18.9.18, fh n 12709 dt 18.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 29,780 2018-10-02 2018-10-03 191710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2367/4 dt 2.7.18, ft s 68584003 dt 11.9.18, fh n 12638 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 717,000 2018-09-27 2018-09-28 186310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2602/4 dt 28.5.18 ft s 65661421 dt 6.9.18, fh n 12624 dt 6.9.18
    Spitali Elbasan (0808) INCOMED Elbasan 322,650 2018-09-11 2018-09-12 58310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat nr. 1119 dt.23.05.2018 shkres nr. 882/1 up- nr. 113 dt.02.02.2018 fl hr, 211 dt.12.06.2018 fature nr, 1804 dt.12.06.2018 seri62624787
    Spitali Universitar i Traumes (3535) INCOMED Tirane 770,770 2018-09-11 2018-09-12 58710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 359 dt 2.5.18, njof fit 13.6.18, kont 150/2 dt 29.6.18, ft 2143 dt 18.7.18 seri 65602776, fh 278 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 717,000 2018-09-10 2018-09-11 171110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2602/4 dt 28.5.18, ft s 65661286 dt 27.8.18, fh n 12570 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 626,400 2018-09-10 2018-09-11 171010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3088/4 dt 21.6.18, ft s 65661284 dt 27.8.18, fh n 12517 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 412,500 2018-09-07 2018-09-10 169110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2458/4 dt 1.6.18, Ft s 65661285 dt 27.8.18, fh nr 12516 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,953,500 2018-08-30 2018-08-31 162410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr 3585/4 dt 27.7.18, AMSh nr 882/1 dt 23.4.18, ft s 65661156 dt 14.8.18 fh n 12435 dt 14.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 720,720 2018-08-30 2018-08-31 162610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3514/4 dt 27.7.18, ft s 65661157 dt 14.8.18, fh n 12433 dt 14.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 171,879 2018-08-30 2018-08-31 162510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, Barna, up 2730 dt 23.5.18, nj.fituesi 2730/10 dt 18.7.18, kont. 2730/37 dt 14.8.18, ft 2375 seri 65661158 dt 14.8.18, fh 12434 dt 14.8.2018
    Spitali Lushnje (0922) INCOMED Lushnje 1,463,891 2018-08-29 2018-08-30 43910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.856/10, dt.30.07.2018, fat. nr.65602921, dt.30.07.2018, fh nr.1105, dt.30.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,195,000 2018-08-27 2018-08-28 159510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2602/4 dt 28.5.18, ft 2355 ser 65661088 dt 9.8.18, fh n 12393 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-08-27 2018-08-28 159410130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna MK n 918/9 dt 23.4.18, AMSH nr 2458/4 dt 1.6.18, Kont nr 2458/4 dt 1.6.18, ft 2354 ser b65661087 dt 9.8.18, fh n 12394 dt 9.8.18