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::

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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
    Spitali Elbasan (0808) INCOMED Elbasan 199,648 2018-02-23 2018-02-26 7510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.6 dt.3.1.2018;pv.19.1.2018;vend.19.1.2018 kont.13/4 dt.19.1.2018;fat.218 19.1.2018 seri 58222201 fh.21 dt.19.1.2018
    Sp. Kruje (0716) INCOMED Kruje 68,000 2018-02-22 2018-02-23 3610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamentesh sipas amendamentit kontrates nr 131 dt 19.02.2018 dhe fat nr 615 nr serie 58229798 dt 19.02.2018 dhe fh nr 8 dt 19.02.2018
    Sp. Berati (0202) INCOMED Berat 178,600 2018-02-21 2018-02-22 8810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 180 fat nr 24.01.2018 medikamente
    Sp. Berati (0202) INCOMED Berat 49,600 2018-02-21 2018-02-22 89 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 179 fat nr 24.01.2018 medikamente
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 98,940 2018-02-21 2018-02-22 6810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 273 DT 24.01.2018 NR SER 58222306 FH NR 17 DT 24.01.2018 KONTR NR 83/1 DT 19.01.2018
    Sp. Gramsh (0810) INCOMED Gramsh 108,800 2018-02-21 2018-02-22 2710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.274 date 24.01.2018,flet hyrje nr.16 date 24.01.2018
    Sp. Kucove (0217) INCOMED Kuçove 10,200 2018-02-16 2018-02-20 5110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 482/58229665 dt 08.02.2018 kontr nr 218 dt 08.02.2018
    Spitali Korce (1515) INCOMED Korçe 148,000 2018-02-16 2018-02-19 4710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.173 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.336 DT.29.01.2018;F.HYRJE NR.52 DT.29.01.2018;UBLERJE 32490
    Spitali Korce (1515) INCOMED Korçe 176,800 2018-02-16 2018-02-19 4810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.174 DT.29.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.337 DT.29.01.2018;F.HYRJE NR.51 DT.29.01.2018;UBLERJE 32490
    Sanatoriumi Tirane (3535) INCOMED Tirane 315,000 2018-02-16 2018-02-19 11610130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim msh 932/16 dt. 24.04.2017 kontr. 182/71 dt. 30.05.2017 fat. 53500706 dt. 21.09.2017 fh 215 dt. 21.09.2017
    Sanatoriumi Tirane (3535) INCOMED Tirane 96,000 2018-02-16 2018-02-19 11710130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim konr. 182/73 dt. 30.05.2017 fat. 56235890 dt 01.12.2017 fh 244 dt. 01.12.2017
    Spitali Kukes (1818) INCOMED Kukes 122,400 2018-02-15 2018-02-16 5210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 23 dt 23.01.2018 fat 250dt22.01.2018 seri 58222233
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,000 2018-02-14 2018-02-15 15010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Amendim Kont ne vazhdim nr 404/2 dt 15.1.18, ft s 58222308 dt 24.1.18, fh n 11200 dt 24.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 668,000 2018-02-14 2018-02-15 15110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, V miratimi n 401 dt 15.1.18 Shtese Kont nr 401/2 dt 16.1.18, ft s 58222309 dt 24.1.18, fh n 11199 dt 24.1.18
    Spitali Lushnje (0922) INCOMED Lushnje 159,120 2018-02-08 2018-02-14 7110130222018 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.58222202, dt.19.01.2018, fh nr.26, dt.19.01.2018
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2018-02-08 2018-02-14 7210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.98/1, dt.19.01.2018, fat. nr.58222203, dt.19.01.2018, fh nr.27, dt.19.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 560,000 2018-02-13 2018-02-14 12110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont shtese 404/2 dt 15.1.18, ft s 58222160 dt 17.1.18, fh n 11161 dt 17.1.18
    Sp. Sarande (3731) INCOMED Sarande 136,140 2018-02-09 2018-02-12 3210130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 179,180,181,DAT 17.01.2018 FL HYRJA NR 18,116,117 KONT SHTESE NR 71 DAT 17.01.2018
    Sp. Bulqize (0603) INCOMED Bulqize 47,600 2018-02-08 2018-02-09 2410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin INCOMED per PO st. nr.4965, kontrate date 24.01.2018,fature nr.272 date 24.01.2018 seri nr.58222305,fh nr.03 dt. 24.01.2018, PV i marrjes ne dorezim dt.24.01.2018.
    Spitali Shkoder (3333) INCOMED Shkoder 84,000 2018-02-08 2018-02-09 2210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente amendim kon nr 114 dt 11.01.2018,up nr 68 dt 08.01.2018,fat nr 56237491 dt 11.1.2018,fh nr 1 dt 11.01.2018,pv dt 11.01.2018