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
  • Etc

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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
    Sp. Berati (0202) INCOMED Berat 98,090 2018-06-14 2018-06-18 38310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 937 dt 24.05.2018 ,blerje medikamente fat nr 1640 dt 24.05.2018
    Spitali Shkoder (3333) INCOMED Shkoder 83,650 2018-06-11 2018-06-12 22710130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER medikamte,marreveshje kuader 908/13 dt 23.04.2018, autorizim me lidhje konrt 882/1 dt 23.04.2018,kontr 1687 dt 10.05.2018,fat 62595800 dt 10.05.2018, fhyrje 102 dt 10.05.2018, pverbal marrje dorez 10.05.2018
    Materniteti Tirane (3535) INCOMED Tirane 3,500 2018-06-08 2018-06-11 27010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 913/7 dt 23.04.2018 kontr 562/7 dt 30.05.2018 fat. 62624623 dt 30.05.2018 fh 102 dt 30.05.2018
    Materniteti Tirane (3535) INCOMED Tirane 17,500 2018-06-08 2018-06-11 26910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 912/10 dt 23.04.2018 kontr 563/8 dt 30.05.2018 fat. 62624623 dt 30.05.2018 fh 102 dt 30.05.2018
    Sp. Pogradec (1529) INCOMED Pogradec 113,832 2018-05-24 2018-05-25 13110130822018 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.58229887+PVMD+FH NR.31 DT.21.02.2018
    Spitali Universitar i Traumes (3535) INCOMED Tirane 6,197,560 2018-05-18 2018-05-21 25810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente kontr vazhdim nr 52/14 dt 08.3.18, ft 1271 dt 13.04.18 ser 60435904, fh 132 dt 13.4.18
    Sp. Kavaje (3513) INCOMED Kavaje 31,200 2018-05-16 2018-05-17 14410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 927 SERI 60428810 DT 15.03.2018 HYRJE NR 21 DT 15.03.2018 PROCES VERBAL KOLAUDIM DT 15.03.2018 TE KON NR 191/1 DT 08.02.2018 ILAC E MEDIKAMENTE MJEKSORE
    Spitali Vlore (3737) INCOMED Vlore 225,000 2018-05-15 2018-05-16 16110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 672, DT. 05.03.2018, FAT NR. 1241, DT. 12.04.2018, SERIA 60435824, FH NR. 56, DT. 12.04.2018
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,350,000 2018-05-09 2018-05-11 23310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente kontr vazhdim nr 52/14 dt 08.3.18, ft 987 dt 20.3.18 ser 60428920, fh 80 dt 20.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 539,500 2018-05-09 2018-05-11 23510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente kontr vazhdim nr 52/14 dt 08.3.18, ft 1063 dt 28.3.18 ser 60428996, fh 100 dt 28.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 972,596 2018-05-09 2018-05-11 23410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente kontr vazhdim nr 52/14 dt 08.3.18, ft 1014 dt 23.3.18 ser 60428947, fh 86 dt 23.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 836,924 2018-05-09 2018-05-11 23610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente kontr vazhdim nr 52/14 dt 08.3.18, ft 1205 dt 6.4.18 ser 60435738, fh 114 dt 6.4.18
    Sp. Permet (1128) INCOMED Permet 17,160 2018-05-07 2018-05-08 9210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 912 NR SER 60428795 DT 13.03.2018 FH NR 31 DT 13.03.2018 KONTRATE NR 2 DT 17.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 991,800 2018-05-02 2018-05-04 65910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1206/40 dt 4.4.2018, ft s 60435814 dt 10.4.18, Fh n 11654 dt 10.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,800 2018-04-27 2018-04-30 65110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP n 1206 dt 22.2.18, Kont nr 1206/40 dt 4.4.18, ft s 60435724 dt 6.4.18, fh n 11631 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 585,000 2018-04-27 2018-04-30 65010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1247/56 dt 23.3.18, ft s 60435725 dt 6.4.18, fh n 11629 dt 6.4.18
    Spitali Vlore (3737) INCOMED Vlore 519,400 2018-04-26 2018-04-27 12110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1121, DT. 26.03.2018, UP NR. 672, DT. 05.03.2018, FAT NR.1035, DT. 26.03.2018, SERIA 60428968
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,880 2018-04-25 2018-04-26 20810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 868 dt 09.3.18 sr 60428751 fh 72 dt 09.3.18 kontr vazhdim nr 52/14 dt 08.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 464,976 2018-04-25 2018-04-26 20710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 911 dt 13.3.18 sr 60428794 fh 175 dt 13.3.18 kontr vazhdim nr 52/14 dt 08.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,352,764 2018-04-25 2018-04-26 20610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 843 dt 097.3.18 sr 60428676 fh 69 dt 07.3.18 kontr vazhdim nr 52/14 dt 08.3.18