Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sp. Gramsh (0810) INCOMED Gramsh 11,850 2014-08-13 2014-08-13 26210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1394.date 15.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) INCOMED Gramsh 469,000 2014-08-13 2014-08-13 262/110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.1395.date 15.07.2014 nga Spitali Gramsh
    Sp. Delvine (3704) INCOMED Delvine 33,500 2014-08-13 2014-08-13 114/110130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.1359 date 11.07.2014 per ilace nga spitali delvine sipas kontrates nr.92 date 11.07.2014 mbeshtetur tek urdher prok.nr.86.87.88.89.90.91.92.93.94.95.96 dt.07.03.2014
    Sp. Tepelene (1134) INCOMED Tepelene 83,453 2014-08-12 2014-08-13 93/10130862014 Ilaçe dhe materiale mjeksore ILACE SHERBIMI SPITALOR TEPELENE
    Spitali Lezhe (2020) INCOMED Lezhe 71,100 2014-08-11 2014-08-12 29410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1592 DT.07.08.2014 SIPAS KONTRATES
    Spitali Psikiatrik Elbasan (0808) INCOMED Elbasan 67,000 2014-08-12 2014-08-12 29210130592014 Ilaçe dhe materiale mjeksore medikamente Spiatli psikiatrik
    Spitali Shkoder (3333) INCOMED Shkoder 821,100 2014-08-11 2014-08-12 24310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 16136475 DT 11.07.2014
    Sp. Mat (0625) INCOMED Mat 23,700 2014-08-08 2014-08-11 16510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi (Barna Anti-infektiv. te pergj. Loti B/7 bar/1 Lot).Fat.Nr.1321 Dt.08.07.2014.Kontr. Nr.19 Dt.07.07.2014 Nr.440 Prot.
    Sp. Mat (0625) INCOMED Mat 100,500 2014-08-08 2014-08-11 16810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi (Barna anti-infekt. te pergj. Gjaku).Fat.Nr.1320 Dt.08.07.2014 Kontr. Nr.20 Dt.07.07.2014 Nr.441 Prot..
    Sp. Permet (1128) INCOMED Permet 396,500 2014-08-07 2014-08-08 26510130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 1360,1361 DT 11.07.2014FAT NR 1406 DT 16.07.2014
    Spitali Shkoder (3333) INCOMED Shkoder 1,726 2014-08-08 2014-08-08 20010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRER LIKUJ FAT 14700450 DT 19.06.2014
    Spitali Shkoder (3333) INCOMED Shkoder 19,550 2014-08-08 2014-08-08 20210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 14700451 19.06.2014
    Spitali Kukes (1818) INCOMED Kukes 536,000 2014-08-06 2014-08-07 34710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1274seria 16102597dt 07..07.2014
    Spitali Kukes (1818) INCOMED Kukes 6,700 2014-08-06 2014-08-07 35010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1343 seria 16136467dt10.07.2014
    Spitali Kukes (1818) INCOMED Kukes 127,300 2014-08-06 2014-08-07 34610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1345seria 16136469dt 10.07.2014
    Spitali Kukes (1818) INCOMED Kukes 59,250 2014-08-06 2014-08-07 34910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1272seria 16102595 dt07.07.2014
    Sp. Bulqize (0603) INCOMED Bulqize 67,035 2014-08-07 2014-08-07 13610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin INCOMED per PO nr. 3745.
    Spitali Kukes (1818) INCOMED Kukes 39,100 2014-08-06 2014-08-07 34810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 1273seria 16102596dt 07.07.2014
    Sp. Devoll (1505) INCOMED Devoll 33,500 2014-08-07 2014-08-07 14510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per incomed paguar ilace
    Sanatoriumi Tirane (3535) INCOMED Tirane 2,100,000 2014-08-06 2014-08-07 33710130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI barna autorizim 421/21 dt. 28.05.2014 kontrate 331 dt. 10.6.2014 fat.1197 seri 16102520 dt. 27.06.2014 fh. 109 dt6. 27.06.2014