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
  • 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED All 235,979,619.00 307 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 2,642,500 2018-12-24 2018-12-26 292110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4943/4 dt 2.11.2018 ,fat nr3500 seri 71019882 dt 18.12.2018,fh nr 13488 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,600 2018-12-21 2018-12-24 290310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4359/2dt 19.10..2018 ,fat nr 3499 seri71019881 dt 18.12.2018,fh nr 13487 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,601,600 2018-12-21 2018-12-24 288310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr5190/4 dt 13.12.2018.MK 2923/6 DT 18.6.2018.AMSH 3885 dt 18.6.2018 ,fat nr 3479 seri 71019861 dt 14.12.2018,fh nr 13463 dt 14.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,302,000 2018-12-17 2018-12-18 280410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4062/4 dt 17.9.2018.fat nr 63432.seri 71019764 dt11.12.2018 fh nr 13424 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,566,000 2018-12-12 2018-12-14 273910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4986/4 dt 3.12.2018 MK 919/21 DT 23.4.2018 AMSH 882/1 DT 23.04.2018 fat nr3368 seri71019701 dt 4.12.2018 fh nr 13366 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,585,000 2018-12-05 2018-12-06 256510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4062/4 dt17.09.2018 AMSH 882/1 DT 23.4.2018, fat 3249 nr serial71019532 dt 21.11.2018 fh nr 13255 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 257,400 2018-12-05 2018-12-06 256410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4359/2dt19.10..2018 AMSH 882/1 DT 23.4.2018, fat 3250 nr serial71019533 dt 21.11.2018 fh nr 13256 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,747,500 2018-12-05 2018-12-06 257410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4943/4 dt 22.11.2018 fat 3260 nr serial 71019543 dt 22.11.2018 fh nr 13257 dt 22.11.2018 AMSH 882/1 DT 23.04.2018,MK912/10 dt 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 401,051 2018-12-04 2018-12-05 255210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 2730/37 dt 10.08.2018 .urdh prok nr 2730 dt 23.05.2018 njoft fituesi nr 2730/10 dt 18.07.2018fat 3172 nr serial 68584955dt 13.11.2018 flete hyrje nr 13171 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 148,900 2018-12-04 2018-12-05 255310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4726/4 dt 6.11.2018 AMSH882/1DT 23.04.2018.MK918/19 dt 23.04.2018.fat 3210 nr serial 68584993 dt 16.11.2018 flete hyrje nr 13208 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 360,360 2018-11-22 2018-11-23 245810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3514/4 dt 27.7.18, ft s 68584866 dt 08.11.2018, fh n 13123 dt 08.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,585,000 2018-11-13 2018-11-15 236210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4062/4 t 17.9.18, ft s 68584737 dt 31.10.18, fh n 123057 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-11-13 2018-11-15 226310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4359/2 dt 19.10.18, ft s 68584736 dt 31.10.18 fh n 13059 dt 31.1018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,068,000 2018-11-13 2018-11-15 236110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2367/4 dt 2.7.18 ft s 68584738 dt 31.10.18, fh n 13051 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 74,450 2018-11-13 2018-11-15 236010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2367/4 dt 2.7.18, ft s 68584725 dt 30.10.18, fh n 13026 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 184,633 2018-11-12 2018-11-13 231110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 2470/4 dt 1.6.18, ft s 68584264 dt 25.10.18, fh n 12975 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2018-11-05 2018-11-06 219810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, amsh nr 882/1 dt 23.4.18, ft s 68584590 dt 22.10.18, fh n 12916 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,386,500 2018-11-05 2018-11-06 220810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 3585/4 dt 27.7.18, ft s 68584567 dt 19.10.18, fh n 12900 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,136,000 2018-10-26 2018-10-29 211910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3585/4 dt 27.7.18, ft s 68584378 dt 5.10.2018, fh n 12808 dt 5.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,824,000 2018-10-26 2018-10-29 212210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Materiale Mjekesore, Kontrate ne vazhdim nr 4062/4 dt 17.9.18, ft s 68584380 dt 5.10.2018, fh n 12811 dt 5.10.2018