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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 580,000 2015-07-09 2015-07-10 152810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2688/2 DT 18.05.2015 FAT 2092 SR 22551957 DT 28.05.2015 FH 5450 DT 28.05.2015
    Sanatoriumi Tirane (3535) INCOMED Tirane 328,800 2015-07-07 2015-07-08 27910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA UP. 1 DT. 08.01.2015 KONTR. 116 DT. 23.01.2015 FAT.308(19341821) DT. 26.1.2015 FH. 44 DT. 27.01.2015
    Spitali Kukes (1818) INCOMED Kukes 464,000 2015-06-26 2015-06-26 23810130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Fat 1875 dt 08.06.2015
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 541,314 2015-06-23 2015-06-24 2121013018 2015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2175 DT 05.06.2015 NR SER 22754041 FH NR 78 DT 05.06.2015 KONTR 176 DT 05.06.2015
    Sp. Kolonje (1514) INCOMED Kolonje 17,400 2015-06-22 2015-06-22 12310130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 2036 dt 22.05.2015,fh nr 19 dt 26.05.2015,kontrate nr 6 dt 21.06.2015
    Spitali Elbasan (0808) INCOMED Elbasan 348,000 2015-06-18 2015-06-19 32810130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Kruje (0716) INCOMED Kruje 50,000 2015-06-17 2015-06-18 18910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22551951 dt 27.05.2015
    Materniteti Tirane (3535) INCOMED Tirane 496,957 2015-06-15 2015-06-16 22210130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine barna up. 54 dt. 04.03.2015 shtese kontrate 54/4 dt. 05.03.2015 fat.829(20604342) dt. 06.03.2015 fh. 38 dt. 06.03.2015
    Sp. Bulqize (0603) INCOMED Bulqize 168,200 2015-06-11 2015-06-12 9610130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin INCOMED per PO numer 4198 st.
    Sp. Kruje (0716) INCOMED Kruje 295,800 2015-06-11 2015-06-12 17410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22551951 dt 27.05.2015
    Spitali Fier (0909) INCOMED Fier 1,165,800 2015-06-10 2015-06-10 33810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) INCOMED Fier 1,096,200 2015-06-10 2015-06-10 33710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,459,460 2015-06-09 2015-06-09 130410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 1355/3 Dt 27.02.2015 fat Nr 1265 Sr 21259779 Dt 21.04.2015 Fh Nr 5293 Dt 21.04.2015
    Sp. Puke (3330) INCOMED Puke 9,050 2015-05-27 2015-05-28 6810130832015/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT 1858 DT.06.05.2015
    Sp. Puke (3330) INCOMED Puke 164,950 2015-05-27 2015-05-28 6610130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT 1858 DT.06.05.2015
    Sp. Berati (0202) INCOMED Berat 522,000 2015-05-26 2015-05-27 24110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 2003 1013064
    Sp. Librazhd (0821) INCOMED Librazhd 812,000 2015-05-26 2015-05-26 16510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE,FAT NR1843,DATE 05.05.2015,FH FARMACIE NR 23 DATE 05.05.2015,KONT 47/2 DATE 05.05.2015.
    Sp. Pogradec (1529) INCOMED Pogradec 290,000 2015-05-26 2015-05-26 22510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR. SERI=22551841 DT,19.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 700,000 2015-05-26 2015-05-26 120610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/28 DT 12.03.2015 FAT 1264 SR 21259778 DT 21.04.2015 FH 5294 DT 21.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 22,500 2015-05-26 2015-05-26 120810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/28 DT 12.03.2015 FAT 1318 SR 21259832 DT 27.04.2015 FH 5308 DT 27.04.2015