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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,400,000 2018-04-24 2018-04-25 62310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/38 dt 21.3.18, ft s 60435671 dt 3.4.18, fh n 11598 dt 3.4.18
    Spitali Lushnje (0922) INCOMED Lushnje 348,700 2018-04-16 2018-04-20 15910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/16, dt.26.02.2018, fat. nr.60428808, dt.15.03.2018, fh nr.56, dt.15.03.2018
    Spitali Lushnje (0922) INCOMED Lushnje 177,840 2018-04-16 2018-04-20 16010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.97/1, dt.19.01.2018, fat. nr.60428807, dt.15.03.2018, fh nr.57, dt.15.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 585,000 2018-04-19 2018-04-20 58010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1247/47 dt 16.3.18, Njfit nr 1247/47 dt 23.3.18, ft s 60428997 dt 28.3.18, fh 11555 dt 28.3.18
    Spitali Shkoder (3333) INCOMED Shkoder 525,300 2018-04-18 2018-04-19 14910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente kon ne vazhdim nr 902 dt 06.03.2018,fat nr 60435745 dt 10.04.2018,fh nr 74 dt 10.04.2018,pv dt 10.04.2018
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,050,732 2018-04-17 2018-04-19 24010130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr 44/137 dt. 15.02.2018 fat. 6042865 dt 07.03.2018 fh 58 dt. 07.03.2018
    Sanatoriumi Tirane (3535) INCOMED Tirane 5,428,782 2018-04-17 2018-04-19 23910130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr 44/137 dt. 15.02.2018 fat. 64035721 dt 06.04.2018 fh 80 dt. 06.04.2018
    Sp. Kucove (0217) INCOMED Kuçove 15,600 2018-04-16 2018-04-18 10010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente likujdim total fat nr 942/60428825dt 16.03.2018 kontr shtese nr 218 dt 08.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,400,000 2018-04-16 2018-04-17 52910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1192/38 dt 21.3.18, UP n 1192 dt 22.2.18, Ft s 60428944 dt 23.3.18, fh n 11520 dt 23.3.18
    Spitali Elbasan (0808) INCOMED Elbasan 185,244 2018-04-13 2018-04-16 20210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.dt.26.2.2018 kont.323/6 dt.27.2.2018;fat.738 seri.60428521 dt.27.2.2018;fh.41 dt.27.2.2018;fat.739 dt.27.2.2018 seri 60428522 dt.27.2.2018 fh.45 dt.27.2.2018
    Sp. Berati (0202) INCOMED Berat 342,665 2018-04-12 2018-04-13 18610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr nr 427 dt 27.02.2017 blerje medikamente fat nr 779 dt 02.03.2018
    Sp. Berati (0202) INCOMED Berat 100,265 2018-04-12 2018-04-13 18810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr nr 427 dt 27.02.2017 blerje medikamente fat nr 885 dt 12.03.2018
    Sp. Berati (0202) INCOMED Berat 74,100 2018-04-12 2018-04-13 18710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr nr 427 dt 27.02.2017 blerje medikamente fat nr 943 dt16.03.2018
    Spitali Lezhe (2020) INCOMED Lezhe 46,800 2018-04-11 2018-04-13 11510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.982 DT.20.03.2018,FHYRJE NR.82 DT.20.03.2018,PROC VERB DT.20.03.2018,SIPAS KONTR.35/25 DT.17.01.2018 BLERJE ILACE
    Spitali Lushnje (0922) INCOMED Lushnje 213,376 2018-04-10 2018-04-13 13710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.275/16, dt.26.02.2018, fat. nr.60428503, dt.26.02.2018, fh nr.49, dt.26.02.2018
    Sp. Sarande (3731) INCOMED Sarande 294,730 2018-04-11 2018-04-12 12510130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 862 DAT 08.03.2018 FL HYRJA 41 09.03.2018 KONTRATA NR 313 DAT 08.03.2018
    Sp. Gramsh (0810) INCOMED Gramsh 27,768 2018-04-10 2018-04-11 11110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.930 date 15.03.2018,flet hyrje nr.35 date 15.03.2018,kontrate nr.46/1 date 24.01.2018
    Spitali Shkoder (3333) INCOMED Shkoder 2,519,150 2018-04-10 2018-04-11 13210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 4 dt 15.02.2018,kvo nr 672 dt 15.02.2018,rap nr 759 dt 27.02.2018,njof fituesi app 05.03.2018,kon nr 902 dt 06.03.2018,shp kon 19.03.2018,fatn nr 60428598 ,fh nr 47 dt 06.03.2018,pv dt 06.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 124,800 2018-04-05 2018-04-06 47510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 404/2 dt 16.1.18, ft s 60428789 dt 13.3.18, fh n 11469 dt 13.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 54,400 2018-04-05 2018-04-06 47610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 170/3 dt 1.2.18, ft s 60428788 dt 13.3.18, fh n 11470 dt 13.3.18