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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  • 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
    Sp. Sarande (3731) INCOMED Sarande 49,215 2016-07-26 2016-07-27 237110130842016 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Sp. Berati (0202) INCOMED Berat 54,502 2016-07-20 2016-07-26 39210130642016 Ilaçe dhe materiale mjeksore Spitali Berat medicamente fat nr 1085 1013064
    Spitali Korce (1515) INCOMED Korçe 427,500 2016-07-22 2016-07-22 35910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1214 DATE 12.07.2016
    Spitali Lushnje (0922) INCOMED Lushnje 1,510 2016-07-22 2016-07-22 35410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.695/6 dt.16.05.2016
    Spitali Shkoder (3333) INCOMED Shkoder 164,080 2016-07-21 2016-07-22 24010130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 3537077-35370236 DT 24.06.2016
    Spitali Universitar i Traumes (3535) INCOMED Tirane 875,000 2016-07-21 2016-07-22 37710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikam, up 61 d 10.2.16, njf 12.4.16 kon 103 d 6.5.16, fat 572 s 35297388 dt 25.5.16, fh 150 dt 25.5.16
    Materniteti Tirane (3535) INCOMED Tirane 54,360 2016-07-20 2016-07-21 33010130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' barna autorizim 862/19 dt. 13.04.2016 kontr. 405/22 dt. 09.06.2016 fat. 35370232 dt. 23.06.2016 fh. 127 dt. 23.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 405,000 2016-07-21 2016-07-21 132210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,autoriz MSH 860/15 dt13.4.2016 kontr vazh 2198/13 dt 13/5/16, fat 1047 d 14/6/16 s 35370083, fh 7735 d 14/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 225,000 2016-07-21 2016-07-21 132410130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna aut msh 860/14 d 13/4/16, kon 2395/14 d 2/6/16, fat 1035 d 13/6/16 s 35370071,fh 7745 d 13/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 422,000 2016-07-19 2016-07-20 132110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, KON VAZH 2192/8 D 9/5/16, FAT 1034 D 13/6/16 S 35370070,FH 7730 D 13/6/16
    Maternitet Nr.2T. (3535) INCOMED Tirane 167,160 2016-07-20 2016-07-20 28610130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 328/1 dt. 10.05.2016 fat. 35370231 dt. 23.06.16 fh. 72 dt. 23.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) INCOMED Shkoder 9,500 2016-07-19 2016-07-19 14110130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER FAT.35370212 DT.21.06.2016
    Materniteti Tirane (3535) INCOMED Tirane 33,245 2016-07-18 2016-07-19 24910130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' Barna autorizim msh 856/27 dt. 13.04.2016 kontr. 386/4 dt. 26.04.2016 fat.35297435 dt. 30.05.2016 fh. 99 dt. 30.05.2016
    Materniteti Tirane (3535) INCOMED Tirane 859,680 2016-07-18 2016-07-19 30410130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna autorizim msh 857/13 dt. 08.04.2016 kontr. 387/1 dt. 25.05.2016 fat. 35297436 dt. 30.05.2016 fh. 100 dt. 30.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 20,400 2016-07-19 2016-07-19 132010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,kontr vazh 2170/5 dt 3.5.2016 ft 1033 d 13/6/16 s 35370069,fh 7725 d 13/6/16
    Spitali Fier (0909) INCOMED Fier 18,120 2016-07-13 2016-07-14 41410130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Mirdite (2026) INCOMED Mirdite 57,000 2016-07-13 2016-07-14 20810130792016 Ilaçe dhe materiale mjeksore 1013079 spitali mirdite lik ft 1176 ser 35370362 ,FH nr 98 dt 07.07.2016
    Sanatoriumi Tirane (3535) INCOMED Tirane 302,000 2016-07-14 2016-07-14 47710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' , lik ft bl barna kv dt 3.5.2016, seri 35370234 dt 23.6.2016, fh dt 23.6.2016
    Maternitet Nr.2T. (3535) INCOMED Tirane 30,200 2016-07-13 2016-07-14 25510130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'',medikament ,aut.862/19 dt 13.4.16,UP 862,dt.10.2.16,nj.fit 862/11 dt 12.4.16,kont 328/2 dt 10.5.16,fat s.35370230 dt 23.6.16,FH 71,dt.23.6.16
    Sp. Tropoje (1836) INCOMED Tropoje 99,080 2016-07-13 2016-07-14 9710130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 29.03.2016 ft 832 dt 18.05.2016 fh nr 45 dt 19.05.2016