Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 194,001,259.00 345 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. Kruje (0716) INCOMED Kruje 44,150 2014-10-23 2014-10-24 46110130732014 Ilaçe dhe materiale mjeksore SA LIK FAT NR 14700334 DT 4.06.2014 NGA SPITALI STEFAN GJONI KRUJE
    Sp. Sarande (3731) INCOMED Sarande 272,020 2014-10-22 2014-10-22 37310130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA KOMUNA XARRE
    Spitali Korce (1515) INCOMED Korçe 703,500 2014-10-21 2014-10-22 64710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2131 DT 09.10.14
    Spitali Vlore (3737) INCOMED Vlore 174,200 2014-10-22 2014-10-22 42710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2831DT 03.10.2014
    Materniteti Tirane (3535) INCOMED Tirane 469,000 2014-10-20 2014-10-21 42010130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MEDIKAMENTE KONTR NE VAZHDIM 545/33 DT. 12.06.2014 FAT.2098(17845271) DT, 06.10.2014 FH. 138 DT. 06.10.2014 10.2014 FH. 66 DT. 09.10.2014
    Spitali Elbasan (0808) INCOMED Elbasan 475,700 2014-10-17 2014-10-20 53210130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Lushnje (0922) INCOMED Lushnje 377,880 2014-10-14 2014-10-15 44310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES TETOR 2014 PER KONTRATEN NR.479 DATE 11.06.2014
    Spitali Korce (1515) INCOMED Korçe 97,750 2014-10-14 2014-10-15 63310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2054 DT 02.10.14
    Spitali Korce (1515) INCOMED Korçe 80,400 2014-10-14 2014-10-15 63410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2053 DT 02.10.14
    Sp. Berati (0202) INCOMED Berat 469,200 2014-10-15 2014-10-15 57010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat tetor 2014 oksigjen medikamente
    Sp. Laç (2019) INCOMED Laç 64,722 2014-10-13 2014-10-14 29910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE KONT NR 240 DT 11.06.2014 FT NR 17845264 DT 06.10.2014 FH NR 77 DT 06.10.2014
    Maternitet Nr.2T. (3535) INCOMED Tirane 3,620 2014-10-09 2014-10-10 45910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament up. 96 dt. 11.03.2014 autorizim 421/25 dt. 04.06.2014 njft.1708/5 dt. 02.06.2014 kontr.65/5 dt. 10.06.2014 app 23.06.2014 fat.14700496 dt. 24.06.2014 fh.49 dt. 24.06.2014
    Materniteti Tirane (3535) INCOMED Tirane 36,200 2014-10-10 2014-10-10 39310130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA MEDIKAMENTE Autorizim MSH 421/25 dt. 04.06.2014 kontr.545/20 dt. 11.06.2014 fat.1912(17648786) dt. 18.09.2014 fh.126 dt. 18.09.2014
    Maternitet Nr.2T. (3535) INCOMED Tirane 41,630 2014-10-09 2014-10-10 46010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontr.65/5 dt. 10.06.2014 ne vazhdim fat.17648785 dt. 18.09.2014 fh.94 dt. 18.09.2014
    Spitali Shkoder (3333) INCOMED Shkoder 11,041 2014-10-09 2014-10-09 35110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 17648795 19.09.2014
    Spitali Fier (0909) INCOMED Fier 1,005,000 2014-10-09 2014-10-09 65810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) INCOMED Fier 63,350 2014-10-09 2014-10-09 65710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Vlore (3737) INCOMED Vlore 589,500 2014-10-08 2014-10-08 40010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 3886 FAT 30.09.2014
    Spitali Vlore (3737) INCOMED Vlore 43,440 2014-10-07 2014-10-08 39210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 19 09.2014
    Sp. Mirdite (2026) INCOMED Mirdite 234,500 2014-10-06 2014-10-07 30210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace