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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 168,000 2015-08-27 2015-08-28 182910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2548/15 dt 22.05.15 fat 2522 sr 22754387 dt 13.07.15 Fh 5701 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,089 2015-08-27 2015-08-28 182710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3519/2 dt 12.06.15 fh 5616 dt 29.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,531,200 2015-08-27 2015-08-28 183010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/2 dt 18.05.15 fat 2554 sr 22754419 dt 15.07.15 fh 5726 dt 15.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 110,700 2015-08-27 2015-08-28 183110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3447/3 dt 29.06.15 fat 2608 sr 22754473 dt 23.07.15 Fh 5754 dt 23.07.15
    Spitali Vlore (3737) INCOMED Vlore 57,400 2015-08-27 2015-08-28 33510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRAT 2639
    Maternitet Nr.2T. (3535) INCOMED Tirane 2,460 2015-08-26 2015-08-26 29710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 2377/8 dt. 16.06.2015 kontr.63 dt. 30.06.2015 fat. 23864967 dt. 27.07.2015 fh. 68 dt. 27.07.2015
    Sp. Librazhd (0821) INCOMED Librazhd 16,400 2015-08-25 2015-08-25 283/10130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 2620 DATE 24.07.2015,FH NR 56 DATE 24.07.2015,KONTRATE NR 71/1 DATE 24.07.2015.
    Spitali Shkoder (3333) INCOMED Shkoder 123,000 2015-08-24 2015-08-25 30110130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 283864990 DT. 291.07.2015
    Sp. Gramsh (0810) INCOMED Gramsh 556,800 2015-08-21 2015-08-21 20110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22754113 dt:11.06.2015
    Sp. Librazhd (0821) INCOMED Librazhd 16,400 2015-08-21 2015-08-21 28310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2620 DT:24.07.2015 MEDIKAMENTE
    Spitali Korce (1515) INCOMED Korçe 304,500 2015-08-18 2015-08-18 41710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2446 DT 03.07.15
    Spitali Korce (1515) INCOMED Korçe 8,200 2015-08-18 2015-08-18 42610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2610 DT 23.07.15
    Sp. Mirdite (2026) INCOMED Mirdite 4,100 2015-08-17 2015-08-18 23110130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Lushnje (0922) INCOMED Lushnje 18,614 2015-08-14 2015-08-17 38610130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS FAT. NR SERI 23864502, DT.30.07.2015 KONTR.NR.1008/5 DT.30.07.2015
    Spitali Shkoder (3333) INCOMED Shkoder 487,200 2015-08-13 2015-08-14 27810130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 22754433 DT.16.07.2015
    Spitali Fier (0909) INCOMED Fier 41,000 2015-08-12 2015-08-12 48710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Kukes (1818) INCOMED Kukes 464,000 2015-08-11 2015-08-12 38110130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 2641 dt23864956
    Spitali Kukes (1818) INCOMED Kukes 16,400 2015-08-11 2015-08-12 38210130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 2643 dt23864958
    Spitali Kukes (1818) INCOMED Kukes 880,000 2015-08-11 2015-08-12 38310130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 2642 dt23864957
    Sp. Pogradec (1529) INCOMED Pogradec 24,600 2015-08-11 2015-08-12 35610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 22754474 DT 23.07.2015