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.
    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 Lezhe (2020) INCOMED Lezhe 66,600 2015-10-15 2015-10-15 39910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3200 DT 06.10.2015
    Sanatoriumi Tirane (3535) INCOMED Tirane 123,000 2015-10-14 2015-10-15 54610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2377/10 dt. 24.06.2015 kontr.512 dt. 03.07.2015
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,827,000 2015-10-14 2015-10-15 54510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1149/12 dt. 27.04.2015 kontr.511 dt. 03.07.2015 fat.2506(22754371) dt. 10.07.2015 fh. 169/2 dt. 10.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 870,000 2015-10-08 2015-10-09 35710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi up. 105 dt. 05.03.2015 kontr.94 dt. 15.05.2015 fat.2004(22551869) dt. 20.05.2015 fh. 119 dt. 20.05.2015
    Sanatoriumi Tirane (3535) INCOMED Tirane 87,000 2015-10-06 2015-10-07 49010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1148/16 dt. 27.04.2015 kontr. 322 dt. 06.05.2015 fat.2448(22754313) dt. 03.07.2015 fh. 164 dt. 03.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 94,200 2015-09-30 2015-10-01 206510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 2854 sr 23864669 dt 21.8.15 Fh 5920 dt 21.8.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 765,600 2015-09-30 2015-10-01 206810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/2 dt 18.05.15 fat 2777 sr 23864592 dt 10.8.15 fh 5838 dt 10.08.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 509,120 2015-09-30 2015-10-01 206610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 2873 sr 23864688 dt 26.8.15 Fh 5936 dt 26.8.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,760 2015-09-30 2015-10-01 206410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 2779 sr 23864594 dt 10.8.15 Fh 5842 dt 10.8.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,000 2015-09-30 2015-09-30 206710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2548/15 dt 22.05.15 fat 2763 sr 238864578 dt 7.8.15 Fh 5832 dt 7.8.15
    Spitali Vlore (3737) INCOMED Vlore 609,000 2015-09-28 2015-09-29 38610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2330 DT 15.06.2015 SAT 31.07.2015 FAT 2699 DT 31.07.2015 SERI23864514
    Sp. Tropoje (1836) INCOMED Tropoje 100,920 2015-09-25 2015-09-28 15010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 04.05.2015 app dt 01.06.2015 ft nr 1386 dt 04.05.2015 fh nr 23 dt 05.05.2015
    Sp. Tropoje (1836) INCOMED Tropoje 4,100 2015-09-25 2015-09-28 14910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 04.05.2015 app dt 03.08.2015 ft nr 2619 dt 24.07.2015 fh nr 59 dt 27.07.2015
    Sp. Laç (2019) INCOMED Laç 69,020 2015-09-22 2015-09-25 31610130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRA 116/3 DT 07.05.2015 FT NR 1870 NR SERIE 21259935 DT 07.05.2015 FH NR 34 DT 07.05.2015 PV DT 07.05.2015
    Spitali Diber (0606) INCOMED Diber 493,000 2015-09-22 2015-09-22 18810130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 MATERIALE MJEKSORE FAT NR22551967 DATE 28.05.15
    Sp. Kavaje (3513) INCOMED Kavaje 7,380 2015-09-15 2015-09-15 26310130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM FAT PER BLERJE ILACE NR 2783DT 11.08.2015 ME NR SERIE 23864598 SIPAS KONTRATES 490/6DT 14.07.2015
    Sp. Kucove (0217) INCOMED Kuçove 87,000 2015-09-14 2015-09-15 26610130742015 Ilaçe dhe materiale mjeksore shpenz. medikamente fatura nr 22754122 dt 11.06.2015 kodi 1013074
    Sp. Mat (0625) INCOMED Mat 2,460 2015-09-11 2015-09-11 15010130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.2680 Dt.29.07.2015. Kontr. Nr.666prot Dt.29.07.2015.Urdh.Prok.M.SH Nr.226 Dt.15.05.15.
    Sp. Mat (0625) INCOMED Mat 92,800 2015-09-11 2015-09-11 15110130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.2679 Dt.29.07.2015. Kontr. Nr.667prot Dt.29.07.2015.Urdh.Prok.M.SH Nr.105 Dt.05.03.15.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,370,890 2015-08-27 2015-08-28 183210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 2654 sr 23864969 dt 28.07.15 Fh 5772 dt 28.07.2015