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
    Sp. Berati (0202) INCOMED Berat 16,072 2015-08-06 2015-08-07 42210130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 lik fat nr2670 dt 08.07.2015 seri 23864985
    Sp. Kruje (0716) INCOMED Kruje 284,200 2015-08-06 2015-08-07 26810130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22754490 dt 24.07.2015
    Sp. Kruje (0716) INCOMED Kruje 66,000 2015-08-06 2015-08-07 26910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 227544890 dt 24.07.2015
    Sp. Kruje (0716) INCOMED Kruje 8,200 2015-08-06 2015-08-07 27010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22754488dt 24.07.2015
    Sp. Sarande (3731) INCOMED Sarande 5,740 2015-08-05 2015-08-06 257410130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.2621.dt.13.07.2015 nga spitali sr
    Sp. Kavaje (3513) INCOMED Kavaje 182,700 2015-08-05 2015-08-05 21710130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE KONTR 490/5 DT 14.07.2015 FAT 2532 DT 14.07.2015
    Sp. Kavaje (3513) INCOMED Kavaje 290,000 2015-08-05 2015-08-05 21610130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE KONTR 423 DT 01.06.2015 FAT 2118 DT 01.06.2015
    Spitali Lezhe (2020) INCOMED Lezhe 20,500 2015-07-27 2015-07-28 28710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2622 DT.24.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 167,664 2015-07-24 2015-07-27 165410130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 2548/15 dt 22.5.15 ft 2353 dt 23.6.15 sr 22754218, fh 5593 dt 23.6.15
    Sanatoriumi Tirane (3535) INCOMED Tirane 328,800 2015-07-27 2015-07-27 32910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna, kon vazh 116 d 23/1/15, fat 542 d 11/2/15 s 20604055, fh 61 d 11/2/15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 144,871 2015-07-24 2015-07-24 165510130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 3159/2 DT 12.6.15, FT 2276 DT 15.6.15 SR 22754142, FH 5550 DT 15.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 36,218 2015-07-24 2015-07-24 165610130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 3159/2 DT 12.6.15, FT 2373 DT 25.6.15 SR 22754238, FH 5599 DT 25.6.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 951,200 2015-07-24 2015-07-24 165710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2688/2 DT 18.05.2015 FAT 2289 SR 22754155DT 17.6.2015 FH 5560 DT 17.06.2015
    Materniteti Tirane (3535) INCOMED Tirane 783,000 2015-07-21 2015-07-21 28810130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine Blerje Medikamente Kont 569/3 dt 18.05.15 fat 1992 sr 22551857 dt 19.05.15 fh 71 dt 19.05.15
    Sanatoriumi Tirane (3535) INCOMED Tirane 63,990 2015-07-21 2015-07-21 27610130512015 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI KONT 84 DT 20.01.15 FAT 162 DT 20.01.15 SR 19341675 FH 42 DT 23.01.15
    Sanatoriumi Tirane (3535) INCOMED Tirane 40,200 2015-07-21 2015-07-21 27710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up 1 dt 08.01.15 vendim 2 dt 08.01.15 kont 82 dt 20.01.15 fat 163 dt 20.01.2015 fh 41 dt 23.01.15 sr 19341676
    Sanatoriumi Tirane (3535) INCOMED Tirane 10,860 2015-07-21 2015-07-21 27810130512015 Ilaçe dhe materiale mjeksore 1013051 SUSM SH.NDROQI TIRANE BARNA KONT 83 DT 20.01.15 FAT 164 SR 19341677 DT 20.01.15 FH 43 DT 23.01.15
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,508 2015-07-15 2015-07-16 14110130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 2321 DAT 19.06.2015
    Sp. Tepelene (1134) INCOMED Tepelene 58,000 2015-07-13 2015-07-14 101/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI TEPELENE
    Spitali Vlore (3737) INCOMED Vlore 870,000 2015-07-13 2015-07-14 24510130242015/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2329 FAT 19.06.2015