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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    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 Elbasan (0808) INCOMED Elbasan 215,100 2018-08-20 2018-08-22 53010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1119shkres 882/1 up- nr, 113 fature nr, 1685 seri 62624618fl. hr,198
    Spitali Elbasan (0808) INCOMED Elbasan 31,320 2018-08-20 2018-08-22 52910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1118shkres 882/1 up- nr, 124 fature nr, 1932 seri 62624965 fl. hr,247
    Spitali Elbasan (0808) INCOMED Elbasan 350 2018-08-20 2018-08-22 52810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1120shkres 882/1 up- nr, 118fature nr, 1684 seri 62624617 fl. hr,197
    Spitali Korce (1515) INCOMED Korçe 478,500 2018-08-20 2018-08-22 43010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.788 DT.04.07.2018;UPROKURIMI NR.15 DT.25.05.2018;FAT.NR.2021 DT.04.07.2018;FH NR.218 DT.04.07.2018;UB 33653;M.KUADER NR.753 DT.27.06.2018;MIRATIM PROC.TENDERI NR.734 DT.22.06.18;PV DT.14.6.18
    Sp. Berati (0202) INCOMED Berat 398,750 2018-08-16 2018-08-20 51910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1230 dt 30.07.2018 medikamente fat nr 2237 dt 30.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 74,450 2018-08-15 2018-08-16 150010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksesore, Kont ne vazhdim nr 2367/4 dt 2.7.18, ft s 65602949 dt 1.8.18, fh n 12329 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 522,000 2018-08-15 2018-08-16 149810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3088/4 dt 21.6.18, ft s 65602946 dt 1.8.18, fh n 12328 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,360 2018-08-15 2018-08-16 151810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3514/4 dt 27.7.18, ft s 65602925 dt 30.7.18, fh n 12318 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,136,000 2018-08-15 2018-08-16 151310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont nr 3585/4 dt 27.7.18, AMSh nr 882/1 dt 23.4.18, ft s 65602926 dt 30.7.18 fh n 12319 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,280 2018-08-15 2018-08-16 149910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2470/4 d 1.6.18, ft s 65602950 dt 1.8..18 fh n 12330 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 445,500 2018-08-15 2018-08-16 151710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2458/4 dt 1.6.18, ft s 65602923 dt 30.7.18, fh n 12306 dt 30.7.18
    Spitali Shkoder (3333) INCOMED Shkoder 200,200 2018-08-09 2018-08-10 37710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 2923/6 dt 18.06.2018,aut lidhje kon nr 3885 dt 18.06.2018,kon nr 2595 dt 12.07.2018,fat nr 65602663 dt 12.07.2018,fh nr 194 dt 12..7.2018,pv dt 12.07.2018
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 59,750 2018-08-08 2018-08-09 32510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1791 DT 11.06.2018 NR SER 62624774 FH NR 133/2 DT 11.06.2018 PV ,KONTR NR 660/1 DT 10.06.2018
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 5,250 2018-08-08 2018-08-09 32610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1792 DT 11.06.2018 NR SER 62624775 FH NR 133/1 DT 11.06.2018 PV ,KONTR NR 737/3 DT 10.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,340 2018-08-02 2018-08-03 136610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2367/4 dt 2.7.18, ft s 65602791 dt 20.7.18, fh n 12232 dt 20.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-08-02 2018-08-03 136210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2602/4 dt 28.5.18, ft s 65602775 dt 18.7.18, fh n 12213 dt 18.7.18
    Spitali Fier (0909) INCOMED Fier 131,040 2018-08-01 2018-08-02 30710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente,up 20 dt 03.01.2018 kontr 997 dt 19.03.2018,kontr shtese 280 dt 19.01.2018,fat tat 926 seri 60428809 dt 15.03.2018, fh 59 dt 15.03.2018,pv marrje malli dt 15.03.2018
    Spitali Vlore (3737) INCOMED Vlore 1,001,000 2018-07-25 2018-07-26 37010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3001, DT.21.06.2018, UP NR.2923, DT. 02.05.2018, FAT NR. 1962, DT. 29.06.2018, SERIA 62624995, FH NR. 198, DT. 29.06.2018
    Maternitet Nr.2T. (3535) INCOMED Tirane 179,250 2018-07-23 2018-07-24 31010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 mmarrv kuader 908/13 dt 23.04.2018 fat 62624761 dt 08.06.2018 fh 52/1 dt 08.06.2018
    Sp. Librazhd (0821) INCOMED Librazhd 59,750 2018-07-20 2018-07-23 22810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 1802 DATE 12.06.2018,FH NR 34 DATE 12.06.2018,KONTRATE NR 49/11 DATE 08.06.2018,URDHER BLERJE NR 3672 DATE 14.06.2018.