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
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    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 Shkoder (3333) INCOMED Shkoder 418,250 2018-07-18 2018-07-19 31310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente kon ne vazhdim nr 1687 dt 10.05.2018,fat nr 62624808 dt 14.06.2018,fh nr 159 dt 14.06.2018,pv dor dt 14.06.2018
    Spitali Lezhe (2020) INCOMED Lezhe 119,500 2018-07-16 2018-07-18 22810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1824 DT 14.07.2018,F HYRJE NR 185 DT 14.06.2018,KONTRATA NR 563/22 DT 14.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-07-11 2018-07-12 115410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2602/4 dt 28.5.18, Ft s 6262497 dt 27.6.18, fh n 12072 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 584,640 2018-07-11 2018-07-12 115310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3088/4 dt 21.6.18, Ft s 62624966 dt 27.6.18, fh n 12071 dt 27.6.18
    Spitali Vlore (3737) INCOMED Vlore 1,195,000 2018-07-05 2018-07-10 31110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2552, DT. 06.06.2018, UP NR. 113, DT. 02.02.2018, FAT NR.1757, DT. 06.06.2018, SERIA 6264690, FH NR. 1632, DT. 06.06.2018
    Spitali Korce (1515) INCOMED Korçe 59,750 2018-07-05 2018-07-09 33210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.622 DT.25.05.2018;U.P 113 DT.02.02.18;FAT.NR.1664 DT.25.05.2018;FH NR.157 DT.25.05.2018;UB 33362;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-07-05 2018-07-06 102710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2602/4 dt 28.5.18, ft s 62624757 dt 8.618, fh n 11939 dt 8.6.18
    Spitali Vlore (3737) INCOMED Vlore 1,750 2018-07-05 2018-07-06 31710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2551, DT. 06.06.2018, UP NR. 118, DT. 02.02.2018, FAT NR.1756, DT. 06.06.2018, SERIA 6264689, FH NR. 163, DT. 06.06.2018
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,390,000 2018-07-03 2018-07-04 38710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft medikamente nr 1699 dt 31.5.18, sr 62624632 fh 185 dt 31.5.18, kontr nr 122/2 dt 29.5.18, marev kuader 908/12 dt 23.4.18, u prok 113 dt 2.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 297,000 2018-07-03 2018-07-04 108610130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna MK n 918/9 dt 23.4.18, AMSH nr 2458/4 dt 1.6.18, Kont nr 2458/4 dt 1.6.18, ft s 62624815 dt 14.6.18, fh n 12000 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,200 2018-06-27 2018-06-29 101310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK n 918/9 dt23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2470/1 dt 26.4.18, ft s 62624698 dt 7.6.18, fh n 11930 dt 7.6.18
    Sp. Kolonje (1514) INCOMED Kolonje 6,240 2018-06-27 2018-06-28 14510130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 1016 dt 23.03.2018,fh nr 15 dt 23.03.2018,up nr 18 dt 23.03.2018,kontrate shtese nr 8 dt 23.03.2018
    Spitali Shkoder (3333) INCOMED Shkoder 925,000 2018-06-27 2018-06-28 28810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 912/10 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.4.2018,kon nr 2018 dt 01.06.2018,fat nr 62624641 dt 01.06.2018,fh nr 152 dt 01.06.2018,pv dt 01.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,200 2018-06-27 2018-06-28 102610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 1206 dt 22.2.18, njfit nr 1206/30 dt 28.3.18, kont nr 1206/40 dt 4.4.18, ft s 62624758 dt 8.6.18, fh nb 11951 dt 8.6.18
    Materniteti Tirane (3535) INCOMED Tirane 1,195,000 2018-06-21 2018-06-25 30710130502018 Ilaçe dhe materiale mjeksore 1013050- SUOGJ M.Geraldine, Barna, Kont ne vazhdim nr 567/7 dt 76.18, ft s 62624699dt 7.6.18, fh 116dt 7.6.18, pv ak dt 7.6.18
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,800 2018-06-21 2018-06-22 13810130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA NR 18 DT 06.06.2018, UP 118 DT 02.02.2018,FAT 1755 DT 06.06.2018, FLET HYRJE 14 DT 06.06.2018
    Spitali Korce (1515) INCOMED Korçe 3,500 2018-06-20 2018-06-21 28110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.620 DT.25.05.2018;U.P 118 DT.02.02.2018;FAT.NR.1662 DT.25.05.18;F.H NR.158 DT.25.5.18;UB 33360;MARV.KUADER NR.913/17 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) INCOMED Korçe 300,000 2018-06-20 2018-06-21 29010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.621 DT.25.05.2018;U.P 117 DT.02.02.2018;FAT.NR.1663 DT.25.05.2018;F.H NR.156 DT.25.5.18;UB 33361;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,629,000 2018-06-20 2018-06-21 91710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2602/4 dt 28.5.18, ft s 62624611 dt 29.5.18, fh n 11855 dt 29.5.18
    Sp. Pogradec (1529) INCOMED Pogradec 39,000 2018-06-19 2018-06-20 17310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.29 DT.26.01.2018, FATURA NR.60428783+PVMD+FH NR.35 DT.13.03.2018