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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,971,810 2015-05-26 2015-05-26 120710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/28 DT 12.03.2015 FAT 1263 SR 21259777 DT 21.04.2015 FH 5295 DT 21.04.2015
    Sp. Sarande (3731) INCOMED Sarande 423,400 2015-05-21 2015-05-22 15210130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.1874 dt.07.05.2015 nga spitali sr
    Sp. Skrapar (0232) INCOMED Skrapar 87,000 2015-05-21 2015-05-22 10010130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 1957 seri 22551822 dt 15.05.2015 ur prok 105 DT 05.03.2015 KOKTR 84 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Lezhe (2020) INCOMED Lezhe 464,000 2015-05-19 2015-05-20 16910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1876 DT 08.05.2015
    Sp. Permet (1128) INCOMED Permet 174,000 2015-05-20 2015-05-20 13510130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 1363 DT 30.04.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 2,239,000 2015-05-18 2015-05-19 16510131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore Up. 81/3 dt. 15.04.2015 kontr.81/8 dt. 07.04.2015 fat. 12133(21259747) dt. 17.04.2015 fh. 85 dt. 17.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 750,000 2015-05-15 2015-05-18 112510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/28 dt 12.03.2015 fat 1119 SR 22259633 DT 01.04.15 FH 5200 DT 01.04.2015
    Spitali Korce (1515) INCOMED Korçe 2,368,500 2015-05-14 2015-05-15 23010130192015 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE LIK FAT NR.1367;1368 DT.30.04.2015;04.05.2015
    Spitali Lushnje (0922) INCOMED Lushnje 246,500 2015-05-14 2015-05-15 19210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.583 DT.29.04.2015
    Sp. Mirdite (2026) INCOMED Mirdite 493,000 2015-05-12 2015-05-13 11210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,466,490 2015-05-08 2015-05-08 105010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/28 dt 12.03.2015 fat 916 dt 16.03.2015 fh 5092 dt 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,100 2015-04-24 2015-04-27 70210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 1009/3 dt 11.02.2015 fat 792 sr 2060405 dt 03.03.2015 fh 4955 dt 03.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 802,683 2015-04-24 2015-04-27 70310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 1008/3 dt 11.02.2015 fat 793 sr 20604306 dt 03.03.2015 fh 4957 dt 03.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 107,500 2015-04-24 2015-04-27 70410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 631/3 dt 27.01.2015 fat 790 sr 20604303 dt 03.03.2015 fh 4959 dt 03.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 72,400 2015-04-24 2015-04-27 70510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZH 632/3 dt 27.01.2015 fat 791 sr 20604304 dt 03.03.2015 fh 4958 dt 03.03.2015
    Spitali Diber (0606) INCOMED Diber 155,060 2015-04-24 2015-04-24 9710130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MAT. MJEKSORE FAT NR 4065 DATE 12.02.15
    Sp. Librazhd (0821) INCOMED Librazhd 200,180 2015-04-10 2015-04-20 1181013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH FARMACISE NR 15,16 DATE 09.03.2015,KONTRATE NR 24/9 DATE 02.03.2015
    Spitali Lushnje (0922) INCOMED Lushnje 122,203 2015-04-17 2015-04-20 14510130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.362/3 DT.11.03.2015
    Spitali Vlore (3737) INCOMED Vlore 816,560 2015-04-17 2015-04-20 12110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH KONTRATE 1211 DT 20.03.2015
    Spitali Korce (1515) INCOMED Korçe 1,179,071 2015-04-16 2015-04-17 17910130192015 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE LIK FAT NR.918 DT.16.03.2015