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
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 10,050 2014-09-19 2014-09-22 35510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1831 NR SER 17466305 DT 11.09.2014 FH NR 156 DT 16.09.2014 KONTR 191.1 DT 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 502,500 2014-09-16 2014-09-17 2094110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/25 dt. 04.06.2014 kontr.2616/8 dt. 09.06.2014 fat.1336(16136460) dt. 09.07.2014 fh. 3336 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 168,000 2014-09-16 2014-09-17 210210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim lidhje kontrate nr. 421/16 dt. 22.05.2014 kontr.2570/77 dt.04.07.2014 fat.1305(16136428) dt. 08.07.2014 fh. 3314 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 134,400 2014-09-16 2014-09-17 2100110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2831/5 dt.19.06.2014 fat,1434(16628058) dt. 18.07.2014 fh. 3409 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,700 2014-09-16 2014-09-17 2098110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1266(16102589) dt. 07.07.2014 fh. 3297 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 391,000 2014-09-16 2014-09-17 210110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/16 dt. 22.05.2014 kontr.2570/27 dt. 09.06.2014 fat.1435(16628059) dt. 18.07.2014 fh.3410 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 623,100 2014-09-16 2014-09-17 2097110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1334(16136458) dt. 09.07.2014 fh.3323 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 402,000 2014-09-16 2014-09-17 2096110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1335(16136459) dt. 09.07.2014 fh. 3330 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 391,000 2014-09-16 2014-09-17 210810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/27 dt. 09.06.2014 fat.1307(16136430) dt. 08.07.2014 fh. 3305 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 168,000 2014-09-16 2014-09-17 210310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2570/77 dt.04.07.2014 fat.1433(16628057) dt. 18.07.2014 fh. 3411 dt.18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 134,400 2014-09-16 2014-09-17 2099110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/30 dt.16.06.2014 kontr.2831/5 dt.19.06.2014 fat,1306(16136429) dt.08.07.2014 fh.3306 dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,005,000 2014-09-16 2014-09-17 2095110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1529(16628153) dt. 30.07.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 71,100 2014-09-12 2014-09-12 31610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1278 NR SER 16136401 FH NR 84 DT 07.07.2014 KONTR 190.2 DT 04.06.2014
    Sp. Pogradec (1529) INCOMED Pogradec 59,250 2014-09-11 2014-09-12 4801010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=16999083 DT 08.08.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 59,250 2014-09-12 2014-09-12 32110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1693 NR SER 16999167 FH NR 143 DT 25.08.2014 KONTR 190.2 DT 04.06.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 197,455 2014-09-12 2014-09-12 32010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1279 NR SER 16136402 DT 07.07.2014 FH NR 85 DT 07.07.2014 KONTR 200.2 DT 06.06.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 56,012 2014-09-12 2014-09-12 31910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1280-1290 NR SER 16136403-413 DT 07.07.2014 FH NR 86-87 DT 07.07.2014 KONTR 191.1 DT 05.06.2014
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 234,600 2014-09-12 2014-09-12 31810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1356 NR SER 16136480 FH NR 91 DT 11.07.2014 KONTR 200.2 DT 06.06.2014
    Maternitet Nr.2T. (3535) INCOMED Tirane 11,850 2014-09-12 2014-09-12 37510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/16 dt. 22.05.2014 kontr.65/6 DT. 10.06.2014 FAT.14700495 DT. 24.6.2014 FH. 48 DT. 24.06.2014
    Maternitet Nr.2T. (3535) INCOMED Tirane 7,820 2014-09-12 2014-09-12 37410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament UP.1671 DT.10.03.2014 njft.1671/8 dt. 19.05.2014 app 23.06.2014 kontr.65/4 dt. 10.06.2014 fat.16136471 dt. 10.07.2014 fh. 64 dt. 10.07.2014