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
    Spitali Fier (0909) INCOMED Fier 452,400 2016-07-13 2016-07-13 38310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Korce (1515) INCOMED Korçe 47,500 2016-07-12 2016-07-13 32910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1011 DATE 08.06.2016
    Spitali Korce (1515) INCOMED Korçe 22,650 2016-07-08 2016-07-08 31410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1120 DATE 27.06.2016
    Spitali Vlore (3737) INCOMED Vlore 52,850 2016-07-06 2016-07-06 30710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 25.06.2016 SERI 35370245 BLERJE BARNA
    Spitali Vlore (3737) INCOMED Vlore 55,000 2016-07-01 2016-07-04 29310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2711 DT 10.05.2016 FAT 1056 DT 16.06.2016
    Spitali Vlore (3737) INCOMED Vlore 125,000 2016-07-01 2016-07-04 29210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2709 DT 10.05.2016 FAT 1057 DT 16.06.2016
    Sp. Sarande (3731) INCOMED Sarande 19,000 2016-06-29 2016-06-29 17310130842016 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 695 DAT 15.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 20,400 2016-06-28 2016-06-29 122310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,autoriz MSH 856/27 dt13.4.2016 kontr 2170/5 dt 3.5.2016 ft 881 dt 24.5.16 s 35297366 fh 7622 dt 24.5.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 405,000 2016-06-28 2016-06-29 122110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,autoriz MSH 860/15 dt13.4.2016 kontr 2198/13 dt 13.5.2016 ft 868 dt 24.5.16 s 35297353 fh 7613 dt 24.5.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,791,000 2016-06-28 2016-06-29 121910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,autoriz MSH 857/13 dt8.4.2016 kontr 2171/19 dt 16.5.2016 ft 865 dt 24.5.16 s 35297300 fh 7625 dt 24.5.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 422,000 2016-06-28 2016-06-29 122010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,autoriz MSH 858/9 dt8.4.2016 kontr 2196/8 dt 9.5.2016 ft 866 dt 24.5.16 s 35297351 fh 7612 dt 24.5.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 665,000 2016-06-28 2016-06-29 122210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T ,barna,autoriz MSH 856/27 dt13.4.2016 kontr 2170/15 dt 13.5.2016 ft 882 dt 24.5.16 s 35297367 fh 7621 dt 24.5.2016
    Spitali Psikiatrik Elbasan (0808) INCOMED Elbasan 68,000 2016-06-24 2016-06-27 PT17710130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik ; Medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 248,907 2016-06-22 2016-06-23 118010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, KONTR VAZH 1474/14 D 16/3/16, FAT 791 d 12/5/16 s 35297176,fh 7558 d 12/5/16
    Spitali Korce (1515) INCOMED Korçe 1,120,400 2016-06-20 2016-06-21 27810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MEDIKAMENTE FAT 846 DATE 20.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,480 2016-06-20 2016-06-21 114510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kon VAZH 912/41 d 23/2/16, fat 738 D 5/5/16 S 35297073, FH 7539 D 5/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,674,362 2016-06-20 2016-06-21 114410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, KONTR 1474/14 D 16/3/16, FAT 739 D 5/5/16 S 35297074, FH 7541,7542 D 5/5/16
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 473,730 2016-06-20 2016-06-21 114610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, KONTR VAZH 1474/14 D 16/3/16, FAT 751 D 6/5/16 S 35297086,FH 7546 D 6/5/16
    Spitali Korce (1515) INCOMED Korçe 593,400 2016-06-20 2016-06-20 27910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MEDIKAMENTE FAT 378 DATE 04.03.2016
    Spitali Elbasan (0808) INCOMED Elbasan 182,400 2016-06-16 2016-06-17 35410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente