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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Sp. Mat (0625) INCOMED Mat 75,480 2016-08-17 2016-08-18 21110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1121 Dt.27.06.2016.Kontr.Nr.64 Dt.27.06.2016.Urdh.Prok.M.Sh Nr.64 Dt.27.06.2016.
    Sp. Mat (0625) INCOMED Mat 12,080 2016-08-17 2016-08-18 21210130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1123 Dt.27.06.2016.Kontr.Nr.62 Dt.27.06.2016.Urdh.Prok.M.Sh Nr.62 Dt.10.02.2016.
    Spitali Shkoder (3333) INCOMED Shkoder 199,500 2016-08-18 2016-08-18 27410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 38876607 dt 27.07.2016
    Spitali Fier (0909) INCOMED Fier 950,000 2016-08-17 2016-08-17 49010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Bulqize (0603) INCOMED Bulqize 13,300 2016-08-12 2016-08-12 15210130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin INCOMED per PO pl 4518.
    Spitali Elbasan (0808) INCOMED Elbasan 634,600 2016-08-12 2016-08-12 46110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) INCOMED Elbasan 95,000 2016-08-12 2016-08-12 46010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Sanatoriumi Tirane (3535) INCOMED Tirane 104,500 2016-08-11 2016-08-12 53510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim msh 85623 dt. 08.04.2016 kontr,323/7 DT 27.04.2016 FAT 972 DT 2.06.2016/35370007 ,1099 DT 23.06.2016/35370235,1142 DT.30.06.2016/35370328
    Spitali Lushnje (0922) INCOMED Lushnje 902,500 2016-08-05 2016-08-08 37610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr..nr.954/6 dt.16.05.2016, Fat.nr.seri 35370387, dt.09.07.2016
    Spitali Vlore (3737) INCOMED Vlore 41,000 2016-08-05 2016-08-08 36810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 26.07.2016 SERI 38876545
    Sp. Kavaje (3513) INCOMED Kavaje 209,000 2016-08-03 2016-08-04 26610130712016 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 450/3 DT 14.07.2016 FAT 1240 DT 14.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,791,000 2016-08-03 2016-08-04 142110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,kontr vazh 2171/19 dt 16.5.2016 ft 1079 d 21/6/16 s 3530215,fh 7768 d 21/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 326,387 2016-08-03 2016-08-04 142310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna aut msh 862/19 d 13/4/16, kon 2197/9 d 9/5/16, fat 1090 d 23/6/16 35370226, fh 7802 d 23/6/16
    Sp. Devoll (1505) INCOMED Devoll 3,582 2016-08-01 2016-08-02 17610130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INCOMED BLERJE MEDIKAMENTE
    Spitali Vlore (3737) INCOMED Vlore 90,900 2016-08-02 2016-08-02 35210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT DT 11.07.2016 SERI 35370390 BLERJE BARNA
    Sp. Pogradec (1529) INCOMED Pogradec 332,500 2016-07-29 2016-07-29 32110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=35370470 dt.13.07.2016
    Sp. Librazhd (0821) INCOMED Librazhd 193,500 2016-07-27 2016-07-28 26010130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FH NR 55 DATE 30.06.2016,FH 58 DATE 19.07.2016,KONT NR 54/7 DATE 20.06.2016.
    Spitali Vlore (3737) INCOMED Vlore 456,000 2016-07-27 2016-07-28 34710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT NR 124 DAT 11.07.2016 BLERJE BARNA
    Sp. Kolonje (1514) INCOMED Kolonje 43,970 2016-07-26 2016-07-27 15310130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpen zper ilace dhe materiale mjeksore lik i fta nr 1252,1253 dt 15.07.2016,fh nr 45,46 dt 15.07.2016,kontrate nr 29,30 dft 15.07.2016
    Sp. Puke (3330) INCOMED Puke 171,000 2016-07-26 2016-07-27 11810130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.1248 DT.14.07.2016