Treasury Transactions

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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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 47,400 2014-10-03 2014-10-06 227710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1596(16999070) dt. 07.08.2014 fh. 3563 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,100 2014-10-03 2014-10-06 227610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1664(16999138) dt. 21.08.2014 fh. 3679 dt. 21.08.2014
    Spitali Lushnje (0922) INCOMED Lushnje 14,480 2014-10-06 2014-10-06 41510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.479 DATE 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 107,500 2014-10-03 2014-10-06 228110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1669(16999143) dt. 21.08.2014 fh. 3676 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,200 2014-10-03 2014-10-06 232310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2831/5 dt.19.06.2014 fh. 3682 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 86,300 2014-10-03 2014-10-06 227510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/14 dt. 26.05.2014 fat.1663(16999137) dt. 21.08.2014 fh. 3675 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,000 2014-10-03 2014-10-06 228610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/27 dt.09.06.2014 fat1666(16999140) dt. 21.08.2014 fh. 3683 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,500 2014-10-03 2014-10-06 228510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/27 dt.09.06.2014 fat.16999139 dt. 21.08.2014 fh. 3681 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 917,900 2014-10-03 2014-10-06 228310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2618/8 dt. 09.06.2014 fat.1662(169999136) dt. 21.08.2014 fh. 3684 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 215,000 2014-10-03 2014-10-06 228210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1613(16999087) dt. 08.08.2014 fh. 3583 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 139,050 2014-10-03 2014-10-06 228710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.401/13 dt. 12.05.2014 Up. 88 dt. 07.03.2014 kontyr.2363/70 dt. 04.06.2014 fat.1721(16999195) dt. 28.08.2014 fh. 3715 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 864,300 2014-10-03 2014-10-06 228410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2618/8 dt. 09.06.2014 fat.1573(16628197) dt. 06.08.2014 fh. 3552 dt. 06.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 80,000 2014-10-03 2014-10-06 227910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/2 dt. 09.06.2014 fat.1681(169999155) dt. 22.08.2014 fh. 3688 dt. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 441,700 2014-10-03 2014-10-06 227810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/2 dt. 09.06.2014 fat.1668(16999142) dt. 21.08.2014 fh. 3680 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,074,000 2014-10-03 2014-10-06 228010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2569/2 dt. 09.06.2014 fat.1684(16999158) dt. 22.08.2014 fh.3687 dt. 22.08.2014
    Spitali Ushtarak (3535) INCOMED Tirane 308,000 2014-09-29 2014-09-30 30610131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente shtese kontr.64/1 dt.22.10.2013 fat.216 dt.14.02.2014 seri 13591542 fh. 8 dt. 14.02.2014
    Spitali Korce (1515) INCOMED Korçe 9,050 2014-09-24 2014-09-25 58710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1262 DT 04.07.14
    Sp. Librazhd (0821) INCOMED Librazhd 201,000 2014-09-22 2014-09-23 3051013076 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 45 DATE 08.08.2014,KONT 65/2 DATE 18.06.2014,URDHER BLERJE NR 3020 DATE 27.08.2014.
    Sp. Librazhd (0821) INCOMED Librazhd 118,500 2014-09-22 2014-09-23 305/110130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,FH 33 DATE 15.07.2014,FH NR 45 DATE 08.08.2014,KONT 65/2,65/3DATE 18.06.2014,URDHER BLERJE NR 3019 DATE 27.08.2014.
    Sp. Gramsh (0810) INCOMED Gramsh 47,400 2014-09-19 2014-09-22 34710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.1671 dt:21.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh