Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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
    Materniteti Tirane (3535) INCOMED Tirane 281,400 2014-09-10 2014-09-11 35110130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente kontr. ne vazhdim 545/33 dt. 12.06.2014 ne vazhdim fat. 1533 seri 16628157 dt. 31.07.2014 fh. 99 dt. 31.07.2014
    Sp. Sarande (3731) INCOMED Sarande 60,300 2014-09-10 2014-09-11 31410130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.1642 DT.11.08.2014
    Materniteti Tirane (3535) INCOMED Tirane 17,775 2014-09-11 2014-09-11 34910130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente kontr. ne vazhdim 545/21 DT. 11.06.2014 FAT.1595 SERI 16999069 DT. 07.08.2014 FH. 103 DT. 07.08.2014 PV DT. 07.08.2014
    Sp. Sarande (3731) INCOMED Sarande 10,700 2014-09-10 2014-09-11 31310130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.1572 DT.22.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,201,488 2014-09-10 2014-09-10 210610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/2 dt. 09.06.2014 fat. 1536(16628160) dt. 31.07.2014 fh. 3504 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,960 2014-09-10 2014-09-10 210710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/2 dt. 09.06.2014 fat. 1535(16628159) dt. 31.07.2014 fh. 3505 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,600 2014-09-10 2014-09-10 211610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2363/14 dt. 26.05.2014 fat. 1432(16628056) dt. 18.07.2014 fh. 3413 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 560,700 2014-09-10 2014-09-10 210410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim1405/9 dt. 19.03.2014 fat. 1528(16628152) dt. 30.07.2014 fh. 3486 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,100 2014-09-10 2014-09-10 211510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2570/26 dt. 09.06.2014 fat. 1308(16136431) dt. 08.07.2014 fh. 3304 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 883,400 2014-09-10 2014-09-10 210510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/2 dt. 09.06.2014 fat. 1431(16628055) dt. 18.07.2014 fh. 3412 dt. 18.07.2014
    Spitali Lushnje (0922) INCOMED Lushnje 218,500 2014-08-28 2014-08-29 35810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURAVE PER KONTRATEN NR.479 DATE 11.06.2014
    Spitali Vlore (3737) INCOMED Vlore 71,100 2014-08-22 2014-08-22 3101013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2830 FAT 07.08.2014
    Sp. Kolonje (1514) INCOMED Kolonje 10,000 2014-08-19 2014-08-20 16110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.30dt.08.07.2014fatura nr.1405dt.15.07.2014 fh.nr.48dt.05.08.2014
    Spitali Shkoder (3333) INCOMED Shkoder 961,078 2014-08-20 2014-08-20 28210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 16999065 dt 07.08.2014
    Sp. Berati (0202) INCOMED Berat 391,050 2014-08-15 2014-08-18 44410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Spitali Fier (0909) INCOMED Fier 248,850 2014-08-14 2014-08-15 50810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) INCOMED Fier 603,000 2014-08-14 2014-08-15 48230130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Puke (3330) INCOMED Puke 182,800 2014-08-13 2014-08-14 14610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1352 dt.15.07.2014
    Sp. Puke (3330) INCOMED Puke 3,910 2014-08-13 2014-08-14 14710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1353 dt15.07.2014
    Spitali Lushnje (0922) INCOMED Lushnje 345,020 2014-08-13 2014-08-14 32510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURAVE PER KONTRATEN NR.479 DATE 11.06.2014