Treasury Transactions

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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

  • 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 194,001,259.00 345 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 1,407,000 2014-11-10 2014-11-12 266710130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT barna kon vazh 2616/8 d 9/6/14,fat 2116 d 7/10/14 s 17845289,fh 4043 d 7/10/14
    Sp. Bulqize (0603) INCOMED Bulqize 88,875 2014-11-06 2014-11-07 19810130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin INCOMED per PO nr. 3871.
    Spitali Lezhe (2020) INCOMED Lezhe 21,400 2014-11-05 2014-11-06 41410130212014. Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2336 DT.30.10.2014
    Spitali Lezhe (2020) INCOMED Lezhe 71,100 2014-11-05 2014-11-06 41410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2336 dt.30.10.2014
    Sp. Pogradec (1529) INCOMED Pogradec 113,900 2014-11-04 2014-11-05 56010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 110 DT 07.10.2014
    Sp. Pogradec (1529) INCOMED Pogradec 58,650 2014-11-04 2014-11-05 55610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 17845430 DT 07.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 336,000 2014-10-29 2014-10-30 25540130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/5 dt. 19.06.2014 fat.1907(17648781) dt. 18.09.2014 fh. 3910 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,296,000 2014-10-29 2014-10-30 254810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1924(17648798) dt. 19.09.2014 fh. 3933 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 553,425 2014-10-29 2014-10-30 25530130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/3 dt. 09.06.2014 fat.1902(17648776) dt. 18.09.2014 fh. 3914 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 537,500 2014-10-29 2014-10-30 255110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1891(17648765) dt. 18.09.2014 fh. 3915 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 431,500 2014-10-29 2014-10-30 254310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/14 dt. 26.05.2014 fat.1903(17648777) dt. 18.09.2014 fh. 3920 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,208,500 2014-10-29 2014-10-30 254610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1904(17648778) dt. 18.09.2014 fh. 3924 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 380,800 2014-10-29 2014-10-30 255210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/77 dt. 04.07.2014 fat. 1908(17648782) dt. 18.09.2014 fh. 3921 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 284,400 2014-10-29 2014-10-30 255010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1767(16999241) dt. 04.09.2014 fh. 3773 dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 80,000 2014-10-29 2014-10-30 254910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.11906(17648780) dt. 18.09.2014 fh. 3922 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 139,050 2014-10-29 2014-10-30 254410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/70 dt. 04.06.2014 fat.1909(17648783) dt. 18.09.2014 fh. 3917 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,074,000 2014-10-29 2014-10-30 254710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1905(17648779) dt. 18.09.2014 fh. 3923 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 320,000 2014-10-29 2014-10-30 254510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1923(17648797) dt. 19.09.2014 fh. 3934 dt. 19.09.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 4,887 2014-10-28 2014-10-29 42710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2121 NR SER 17845294 DT 08.10.2014 FH 165 DT 08.10.2014 KONTR 190.1 DT 05.06.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 240,463 2014-10-28 2014-10-29 42610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2122 NR SER 17845295 DT 08.10.2014 FH 164 DT 08.10.2014 KONTR 191.1 DT 05.06..2014