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

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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 Shkoder (3333) INCOMED Shkoder 139,220 2016-06-16 2016-06-17 20210130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 5229754, 352997255 DT. 17.05.2016
    Spitali Universitar i Traumes (3535) INCOMED Tirane 95,000 2016-06-16 2016-06-17 28610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 856 d 10.2.16, njf 12.4.16, kon. 76 dt 21.4.16, ft 655 dt 22.4.16 seri 33369440, fh 98 dt 22.4.16
    Sp. Pogradec (1529) INCOMED Pogradec 47,500 2016-06-14 2016-06-15 23810130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente, fat nrs=35297426 dt.28.05.2016
    Spitali Vlore (3737) INCOMED Vlore 1,500,000 2016-06-14 2016-06-15 25010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT26.05.2016 SERI 35297402 KONTRATE 2709 DT 10.05.2016
    Spitali Vlore (3737) INCOMED Vlore 275,000 2016-06-14 2016-06-15 25010130242016// Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT26.05.2016 SERI 35297400 KONTRATE 2711 DT 10.05.2016
    Spitali Vlore (3737) INCOMED Vlore 668,640 2016-06-14 2016-06-15 25010130242016/ Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT26.05.2016 SERI 35297401 KONTRATE 2697 DT 10.05.2016
    Spitali Fier (0909) INCOMED Fier 61,100 2016-06-09 2016-06-10 31110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sanatoriumi Tirane (3535) INCOMED Tirane 3,000,000 2016-06-09 2016-06-10 41110130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' autorizim msh 860/14 dt. 13.014.2016 kontr. 323/36 dt. 03.05.2016 fat.877(35297362) dt. 24.05.2016 fh. 108 dt. 24.05.2016
    Maternitet Nr.2T. (3535) INCOMED Tirane 6,650 2016-06-10 2016-06-10 19710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 856/27 dt. 13.04.2016 kontr. 328 dt. 10.05.2016 fat.35297404 dt. 26.05.2016 fh. 44 dt. 26.05.2016
    Maternitet Nr.2T. (3535) INCOMED Tirane 167,160 2016-06-10 2016-06-10 20610130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim msh 857/13 dt. 08.04.2016 kontr. 328/1 dt. 10.05.2016 fat.35297416 dt. 27.05.2016 fh. 45 dt. 27.05.2016
    Sanatoriumi Tirane (3535) INCOMED Tirane 165,000 2016-06-09 2016-06-10 41510130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' autorizim MSH 856/23 dt. 08.04.2016 kontr.323/7 dt. 27.04.2016 fat.844(35297279) dt. 19.05.216 fh. 99 dt. 19.05.2016
    Spitali Fier (0909) INCOMED Fier 597,000 2016-06-08 2016-06-09 30010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Devoll (1505) INCOMED Devoll 27,150 2016-06-06 2016-06-07 11910130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER INCOMED ILACE MEDIKAMENTE NR FATURE 942
    Spitali Lushnje (0922) INCOMED Lushnje 275,000 2016-06-06 2016-06-07 25710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.696/7 dt.16.05.2016
    Spitali Lushnje (0922) INCOMED Lushnje 895,500 2016-06-06 2016-06-07 25610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.655/3 dt.16.05.2016
    Spitali Lushnje (0922) INCOMED Lushnje 4,800 2016-06-06 2016-06-07 25410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.697/3 dt.16.05.2016
    Spitali Lushnje (0922) INCOMED Lushnje 47,500 2016-06-06 2016-06-07 25510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont.nr.654/6 dt.16.05.2016
    Spitali Vlore (3737) INCOMED Vlore 22,270 2016-06-03 2016-06-03 22610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 2710 DT 10.05.2016 SERI 35297163
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,401,936 2016-05-31 2016-06-01 109210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, up 1474 d 4/3/16, nj10/3/16, fat 608 d 14/4/16 s 33369343, fh 7493 d 14/4/16
    Spitali Lezhe (2020) INCOMED Lezhe 38,000 2016-05-31 2016-05-31 23810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT .863 DT.24.05.2016