Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 59,250 2015-02-20 2015-02-23 26010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 364/3 DT 19.01.2015 UP 364 DT 19.01.15 NJOF FIT 364/2 DT 19.01.2015 FAT 189 SR 19341702 DT 19.01.2015 FH 4542 DT 19.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 72,400 2015-02-20 2015-02-23 25810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 632/3 DT 27.01.2015 UP 632 DT 27.01.2015 NJOF FIT 632/2 DT 27.01.2015 FAT 381 SR 19341894 DT 30.01.15 FH 4634 DT 30.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,500 2015-02-20 2015-02-23 25610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 51/3 DT 06.1.2015 UP 51 DT 06.01.2015 NJOF FIT 51/2 DT 06.01.15 FAT 188 SR 19341701 DT 19.01.2015 FH 45410 DT 19.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,200 2015-02-20 2015-02-23 26110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 382/3 DT 19.01.2015 UP 382 DT 19.01.2015 NJOFT FIT 382/2 DT 19.01.2015 FAT 190 SR 19341703 DT 19.01.2015 FH 4543 DT 19.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 78,400 2015-02-20 2015-02-23 26210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT597/3 DT 26.01.15 UP[ 597 DT 26.01.15 NJFO FIT 597/2 DT 26.01.15 FAT 307 DT 26.01.15 SR 19341820 FH 4605 DT 26.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 107,500 2015-02-20 2015-02-23 25710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 631/3 DT 27.01.2015 UP 631 DT 27.01.15 NJOF FIT 631/2 DT 27.01.15 FAT 380 SR 19341893 DT 30.01.15 FH 4635 DT 30.01.15
    Sp. Kruje (0716) INCOMED Kruje 20,690 2015-02-19 2015-02-20 3210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 19341897 dt30.01.2015
    Spitali Fier (0909) INCOMED Fier 402,000 2015-02-18 2015-02-19 8110130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) INCOMED Fier 71,100 2015-02-18 2015-02-19 8010130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lushnje (0922) INCOMED Lushnje 204,400 2015-02-17 2015-02-18 4210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHTESE NR.114/2 DT.29.01.2015
    Spitali Lushnje (0922) INCOMED Lushnje 57,620 2015-02-17 2015-02-18 4610130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHTESE NR.154/2 DT.02.02.2015
    Sp. Puke (3330) INCOMED Puke 57,955 2015-02-17 2015-02-18 2410130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.320 dt.27.01.2015
    Spitali Shkoder (3333) INCOMED Shkoder 156,400 2015-02-18 2015-02-18 4510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 19341887 DT 30.01.2015
    Maternitet Nr.2T. (3535) INCOMED Tirane 5,925 2015-02-16 2015-02-16 4110130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA SHTESE 31/5 DT.28.01.2015 FAT.19341848 DT.28.01.2015 FH.25 DT. 28.01.2015
    Sp. Bulqize (0603) INCOMED Bulqize 48,957 2015-02-13 2015-02-13 2010130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin INCOMED per PO numer 4077.
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 26,070 2015-02-10 2015-02-11 2610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 149 DT 15.01.2015NR SER 19341662 FH NR 2 DT 15.01.2015 KONTR SHTESE 9.1 DT 15.01.2015
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 90,321 2015-02-10 2015-02-11 2910130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 152 DT 15.01.2015 NR SER 19341665 FH NR 5 DT 15.01.2015 KONTR SHTESE 9.2 DT 15.01.2015
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 89,445 2015-02-10 2015-02-11 2810130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 151 DT 15.01.2015 NR SER 19341664 FH NR 4 DT 15.01.2015 KONTR SHTESE 9.3 DT 15.01.2015
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 905 2015-02-10 2015-02-11 2710130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 150 DT 15.01.2015NR SER 19341663 FH NR 3 DT 15.01.2015 KONTR SHTESE 9.4 DT 15.01.2015
    Spitali Korce (1515) INCOMED Korçe 53,600 2015-02-10 2015-02-11 4710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.300 DT 28.01.15