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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,000 2016-09-23 2016-09-26 183510130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.2192/8 dt.09.05.2016 ft.1388 d 10/8/16 s 38876724,fh 8103 d 10/8/166
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 332,500 2016-09-23 2016-09-26 183810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna, kontr 2170/15 dt 13.5.2016 ft 1410 d 15/8/16 s 38876746, fh 8129 d 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,157,430 2016-09-23 2016-09-26 183610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, BARNA, KONTR vazh 2592/5 D 2/6/16, FAT 1392 d 10/8/16 s 38876728,fh 8104 d 10/8/16
    Sp. Kucove (0217) INCOMED Kuçove 14,250 2016-09-22 2016-09-23 24410130742016 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat.35370486 dt.15.07.2016 spitali kucove
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,500,000 2016-09-22 2016-09-23 65510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim 860/14 dt. 13.04.2016 kontr.323/36 dt. 03.05.2016 fat. 38876942 dt. 07.09.2016 fat. 38876942 dt. 07.09.2016 fh. 215 dt. 07.09.2016
    Spitali Korce (1515) INCOMED Korçe 46,040 2016-09-20 2016-09-21 45610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1580 DATE 13.09.2016
    Sp. Laç (2019) INCOMED Laç 138,250 2016-09-19 2016-09-20 29310130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 183/6 DT 14.07.2016 FT NR 1238 SERI NR 35370474 DT 14.07.2016 FH NR 65 DT 14.07.2016 PV DT 14.07.2016
    Maternitet Nr.2T. (3535) INCOMED Tirane 167,160 2016-09-20 2016-09-20 38410130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 328/1 dt.10.05.2016 fat.3876913 dt. 31.08.2016 fh. 93 dt. 31.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,314,860 2016-09-19 2016-09-20 161410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, BARNA, KONTR vazh 2592/5 D 2/6/16, FAT 1262 d 18/7/16 s 35370498,fh 7955 d 18/7/16
    Sp. Gramsh (0810) INCOMED Gramsh 57,000 2016-09-16 2016-09-16 24410130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.1080 date:21.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 856,460 2016-09-15 2016-09-16 138410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, BARNA, AUT MSH 1650/13 D 10/5/16, KONTR 2592/5 D 2/6/16, FAT 1036 D 13/6/16 S 35370072,FH 7726 D 13/6/16
    Spitali Universitar i Traumes (3535) INCOMED Tirane 120,800 2016-09-15 2016-09-16 46010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 98 dt. 4.5.2016, up 62 dt 10.2.16,nj.fit. dt 12.4.16 fat.1097 dt 23.6.16 s 35370233 ,fh 201 dt 23.6.16
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 136,255 2016-09-14 2016-09-15 32410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER ,MEDIKAMENTE, FAT NR. 1189,NR,SER. 35370375,DT.08.07.2016.FLETE HYRJE NR. 76,DT.08.07.2016.PROCES VERBAL KOLAUDIMI DT. 08.07.2016.KONTRATE NR. 311,DT. 15.06.2016.
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 208,950 2016-09-14 2016-09-15 32610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER ,MEDIKAMENTE, FAT NR. 1187,NR,SER. 35370373,DT.08.07.2016.FLETE HYRJE NR. 75,DT.08.07.2016.PROCES VERBAL KOLAUDIMI DT. 08.07.2016.KONTRATE NR. 313,DT. 15.06.2016.
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 619,200 2016-09-14 2016-09-15 32510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER ,MEDIKAMENTE, FAT NR. 1186,NR,SER. 35370372,DT.08.07.2016.FLETE HYRJE NR. 74,DT.08.07.2016.PROCES VERBAL KOLAUDIMI DT. 08.07.2016.KONTRATE NR. 312,DT. 15.06.2016.
    Spitali Korce (1515) INCOMED Korçe 441,780 2016-09-15 2016-09-15 44810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1012 DATE 08.06.2016
    Spitali Universitar i Traumes (3535) INCOMED Tirane 47,500 2016-09-14 2016-09-15 44810171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, kon.vazhdim 76 dt 21.4.16, ft 1029 dt 10.6.16 seri 35370065 fh 180 dt 10.6.16
    Spitali Universitar i Traumes (3535) INCOMED Tirane 500,000 2016-09-14 2016-09-15 44910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikam, kon.vazhdim 103 d 6.5.16, fat 1032 s 35370068 dt 10.6.16, fh 181 dt 10.6.16
    Sp. Tropoje (1836) INCOMED Tropoje 95,000 2016-09-15 2016-09-15 12710130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie ft 1334 dt 29.07.2016 fh 61 dt 01.08.2016
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 7,550 2016-09-09 2016-09-13 32110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1313 DT 22.07.2016 NR SER 38876549 FH NR 85 DT 22.07.2016 KONTR 363 DT 22.07.2016