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 Korce (1515) INCOMED Korçe 35,200 2014-12-30 2014-12-31 81110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2636 DT 01.12.14
    Spitali Ushtarak (3535) INCOMED Tirane 54,800 2014-12-28 2014-12-30 67010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/12 dt. 07.11.2014 kontrate 131 dt. 18.11.2014 fat.2511(18485634) dt. 18.11.2014 fh. 226 dt. 18.11.2014
    Sp. Tropoje (1836) INCOMED Tropoje 12,635 2014-12-29 2014-12-30 37810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 23.12.14 ft 2845 dt 24.12.14 fh nr 97 dt 26.12.2014
    Sp. Mat (0625) INCOMED Mat 100,500 2014-12-29 2014-12-30 36510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mater.mjekimi. Fat.Nr.2701 Dt.09.12.2014. Urdh.Prok.Nr.462 Dt.29.10.14 Kontr.Nr.58 Dt.09.12.14
    Spitali Ushtarak (3535) INCOMED Tirane 54,800 2014-12-28 2014-12-29 67010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/12 dt. 07.11.2014 kontrate 131 dt. 18.11.2014 fat.2511(18485634) dt. 18.11.2014 fh. 226 dt. 18.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 275,500 2014-12-26 2014-12-26 332410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 4913/6 DT 12.11.14 FAT 2447 SR 18485570 DT 13.11.14 FH 4233 DT 13.11.14
    Spitali Ushtarak (3535) INCOMED Tirane 108,600 2014-12-23 2014-12-24 639 10131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore kontr.66 dt. 09.06.2014 fat.1893(17648767) dt. 18.09.2014 fh. 175 dt. 18.09.2014
    Spitali Ushtarak (3535) INCOMED Tirane 685,400 2014-12-23 2014-12-24 63910131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore kontr.66 dt. 09.06.2014 fat2066(17845440) dt. 02.10.2014 fh. 182 dt. 02.10.2014 fat.2099(178452720 dt. 06.10.2014 fh. 183 dt. 06.10.20142014
    Spitali Ushtarak (3535) INCOMED Tirane 709,100 2014-12-23 2014-12-24 63710131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore kontr.66 dt. 09.06.2014 fat.1340(16136464) dt. 09.07.2014 fh. 94 dt. 09.07.2014 fh. 94 dt. 09.07.2014 fat.1341(16136465) dt. 09.07.2014 fh. 95 dt. 09.07.2014 fat.1532dt. 31.07.2014 fh.115 dt 31.07.2014
    Spitali Ushtarak (3535) INCOMED Tirane 9,050 2014-12-23 2014-12-24 63610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore Up. 92&93&94 dt. 10.03.2014 njft. 26.05.2014 kontr.66 dt. 09.06.2014 fat.1109(14700432) dt. 17.06.2014 fh. 70 dt. 17.06.2014
    Spitali Ushtarak (3535) INCOMED Tirane 167,500 2014-12-23 2014-12-24 63810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES mat mjeksore kontr.66 dt. 09.06.2014 fat.1659(16999133) dt. 21.08.2014 fh. 140 dt. 21.08.2014
    Sanatoriumi Tirane (3535) INCOMED Tirane 117,300 2014-12-23 2014-12-23 62210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI,i autorizim msh 329 dt.10.06.2014 fat.1472(16628096) dt. 23.017.2014 fh.148 dt. 23.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 603,000 2014-12-19 2014-12-23 337310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD2616/8 DT 09.06.14 FAT 2573 SR 18485696 DT 24.11.14 FH 4291 DT 24.11.14
    Spitali Vlore (3737) INCOMED Vlore 7,519,600 2014-12-17 2014-12-23 55210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR KONTRATE NR 1722 01.07.2013
    Sp. Puke (3330) INCOMED Puke 107,200 2014-12-18 2014-12-19 24610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 4607 dt.17.01.2014
    Spitali Elbasan (0808) INCOMED Elbasan 703,800 2014-12-16 2014-12-17 72510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Korce (1515) INCOMED Korçe 98,800 2014-12-12 2014-12-15 76510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2636 DT 01.12.14
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 193,250 2014-12-11 2014-12-12 53310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2637 NR SER 18485760 DT 01.12.2014 FH NR 189 DT 02.12.2014 KONTR 368 DT 01.12.2014
    Spitali Lezhe (2020) INCOMED Lezhe 261,300 2014-12-11 2014-12-12 50910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2700 DT.09.12.2014
    Maternitet Nr.2T. (3535) INCOMED Tirane 11,850 2014-12-11 2014-12-11 69110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, Barna autorizim 6177/24 dt. 07.11.2014 kontr.65/8 dt. 19.11.2014 fat.13485697 dt. 24.11.2014 fh. 11 dt. 24.11.2014