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

  • 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
    Sp. Permet (1128) INCOMED Permet 40,200 2015-04-14 2015-04-14 8410130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 917 DT 16.03.2015
    Spitali Fier (0909) INCOMED Fier 1,619,841 2015-04-10 2015-04-10 20510130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 78,400 2015-04-10 2015-04-10 48210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT sBARNA KONT NE VAZHD 597/3 DT 26.01.2015 FAT 540 SR 20604053 DT 11.02.2015 FH 4749 DT 11.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 829,962 2015-04-10 2015-04-10 48310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 1008 TD 11.02.2015 NJOF FIT 1008/2 DT 11.02.2015 KONDT 1008/3 DT 11.02.2015 FAT 572 SR 20604085 DT 13.02.2015 FH 4773 DT 13.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,100 2015-04-10 2015-04-10 48410130492015 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 1009/3 DT 11.02.15 NJOF FIT 1009/2 DT 11.02.2015 NUP 1009 DT 11.02.2015 FAT 571 SR 20604084 DT 13.2.15 FH 4774 DT 13.02.2015
    Sp. Gramsh (0810) INCOMED Gramsh 93,800 2015-03-18 2015-03-19 4710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.591 dt:16.02.2015
    Sp. Gramsh (0810) INCOMED Gramsh 11,850 2015-03-18 2015-03-19 4810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20604105 dt:16.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 49,320 2015-03-18 2015-03-19 911013104 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont.shtese nr.23/1 dt 15.01.2015 njof. fit 2.02.2015 fat 147 dt 15.01.2015 seria 19341660 fh nr 05 dt 15.01.2015
    Materniteti Tirane (3535) INCOMED Tirane 15,640 2015-03-18 2015-03-19 5910130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine medikamente,up nr 14 dt 28.01.2015,njoftim dt 28.01.2015,kontrate nr 14/3 dt 28.01.2015,fat nr 340 dt 28.01.2015,seri 19341853,fh nr 5 dt 28.01.2015
    Materniteti Tirane (3535) INCOMED Tirane 187,600 2015-03-18 2015-03-19 5710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine medikamente,up nr 12 dt 28.01.2015,njoftim dt 28.01.2015,kontrate nr 12/3 dt 28.01.2015,fat nr 338 dt 28.01.2015,seri 19341851,fh nr 3 dt 28.01.2015
    Sp. Librazhd (0821) INCOMED Librazhd 364,850 2015-03-17 2015-03-18 9110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,SIPAS FH FARMACISE NR 13 DHE 13/1 DATE 09.03.2015. KONTRATA NR 24/9 DATE 02.03.2015,UBLERJE NR 3073 DATE 05.03.2015.
    Materniteti Tirane (3535) INCOMED Tirane 4,740 2015-03-18 2015-03-18 5810130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine ,MEDIKAMENTE, UP 13 D 28/1/15,NJAPP 9/3/15, KON 13/3 D 28/1/15,FAT 339 D 28/1/15 S 19341852,FH 4 D 28/1/15
    Spitali Vlore (3737) INCOMED Vlore 797,720 2015-03-18 2015-03-18 7810130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 787 DT 02.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 931,300 2015-03-13 2015-03-13 35410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 365/3 dt 19.01.2015 fat 415 sr 19341928 dt 03.02.15 fh 4654 dt 03.02.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 366,294 2015-03-13 2015-03-13 7710131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont. nr,22/1 dt 15.01.2015 njof. fit.02.02.2015 fat 148 dt 15.01.2015 seria 19341661 fh nr 06 dt 15.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,200 2015-03-13 2015-03-13 35610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 382/3 dt 19.01.15 fat 417 sr 19341930 dt 03.02.15 fh 4667 dt 03.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,250 2015-03-13 2015-03-13 35510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 364/3 dt 19.01.2015 fat 416 sr 19341929 dt 03.02.15 fh 4653 dt 03.02.15
    Sp. Librazhd (0821) INCOMED Librazhd 783,950 2015-03-09 2015-03-10 8010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FAT NR 788,795 DATE 03.03.2015,FH NR 12 DATE 03.03.2015,KONTRATE NR 24/9 DATE 02.03.2015,URDHER BLERJE NR 3072 DATE 05.03.2015.
    Spitali Elbasan (0808) INCOMED Elbasan 442,410 2015-03-09 2015-03-09 11410130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 931,300 2015-02-20 2015-02-23 25910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 365/3 DT 19.01.2015 UP 365 DT 19.01.15 NJOF FIT 365/2 DT 19.01.2015 FAT 187 SR 19341700 DT 19.01.15 FH 4541 DT 19.01.2015