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

  • 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
    Spitali Korce (1515) INCOMED Korçe 262,640 2015-02-10 2015-02-11 4810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.301 DT 28.01.15
    Spitali Korce (1515) INCOMED Korçe 100,000 2015-02-10 2015-02-11 4610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.299 DT 28.01.15
    Sp. Librazhd (0821) INCOMED Librazhd 63,900 2015-02-10 2015-02-11 4410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PERBLERJE MEDIKAMENTE,SIPAS FH FARMACISE NR 8 DATE 03.02.2015,KONTRATE SHTESE NR 15/2 DATE 03.02.2015.
    Sp. Sarande (3731) INCOMED Sarande 80,400 2015-02-10 2015-02-11 2610130842015 Ilaçe dhe materiale mjeksore shp medikamente likujdim fat .nr.158 dt.16.01.2015 nga spitali
    Spitali Lezhe (2020) INCOMED Lezhe 166,133 2015-02-09 2015-02-10 3410130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 377 DT 30.01.2015,FAT NR 375 DT 30.01.2015,FAT NR 376 DT 30.01.2015
    Sp. Mirdite (2026) INCOMED Mirdite 4,740 2015-02-09 2015-02-10 2210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) INCOMED Mirdite 93,800 2015-02-09 2015-02-10 2110130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,500 2015-02-09 2015-02-10 18310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT UP 51 DT 06.01.15 NJOF FIT 51/2 DT 06.01.15 KONT 51/3 DT 06.01.15 FAT 51 SR 19341564 DT 07.01.15 FH 4480 DT 07.01.15
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,239,500 2015-02-05 2015-02-06 11210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2616/8 DT 09.06.14 FAT 2714 SR 18485838 DT 10.12.14 FH 4374 DT 10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 275,500 2015-02-05 2015-02-06 11110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 4913/6 DT 12.11.14 FAT 2713 SR 18485837 DT 10.12.2014 FH 4360 DT 10.12.2014
    Sp. Pogradec (1529) INCOMED Pogradec 112,200 2015-01-28 2015-01-29 2310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 19341630 DT 13.01.2015
    Sp. Puke (3330) INCOMED Puke 9,050 2015-01-28 2015-01-29 0710130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.2094 dt.29.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 54,800 2014-12-31 2015-01-20 167010131042014 Ilaçe dhe materiale mjeksore Sut barna kontrate 131 dt. 18.11.2014 fat, 2511 dt. 18.11.2014 fh. 226 dt. 18.11.2014
    Sp. Kavaje (3513) INCOMED Kavaje 70,350 2015-01-13 2015-01-19 710130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 74 DT 09.01.2015 KONTRATE 13/2 DT 09.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 54,800 2014-12-31 2015-01-16 67010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) INCOMED Tirane 54,800 2014-12-31 2015-01-13 67010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/12 dt. 07.11.2014 kontrate 131 dt. 18.11.2014 fat.2511(18485634) dt. 18.11.2014 fh. 226 dt. 18.11.2014