Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED All 783,605,148.00 700 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 138,000 2025-05-05 2025-05-07 91410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/11 dt 22.05.2023 kerk dshf nr 99/1 dt 13.01.2025 kontrate nr 99/9 dt 28.01.2025 ft nr 1132/2025 dt 03/03/2025 fh nr 27820 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2025-04-24 2025-04-30 88010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/31 dt 26.08.2024 kerk dshf nr 20/85 dt 23.01.2025, kontrate nr 20/142 date 06/02/2025 ft nr 10066/2025 dt 28/02/2025 fh nr 27809 date 28/02/2025 akt kolaudim  date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 299,700 2025-04-16 2025-04-29 78010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barns, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1695/156 dt 24.12.2024 kontrate nr 12/9 dt 13.01.2025 ft nr 255/2025 dt 15/01/2025 fh nr 27466 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 475,904 2025-04-24 2025-04-29 87410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 , ft nr 926/2025 dt 20/02/2025 fh nr 27755 date 20/02/2025 akt kolaudim date 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 334,400 2025-04-16 2025-04-29 79710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MK nr.2326/23.prot, date 12.08.2024,DSHF nr.70/30.prot, date 23.01.2025.Kontrata  nr 70/57  date 30.01.2025,Fature nr 582/2025 date 31/01/2025,FH nr 27618 date 31/01/2025,Akt Kolaudimi date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,000 2025-04-24 2025-04-29 86010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024, ft nr 1002/2025 dt 25/02/2025 fh nr 27788 dt 25/02/2025 akt kolaudim date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2025-04-14 2025-04-29 74810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 ft nr 326/2025 dt 20/01/2025 fh nr 27503 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 212,000 2025-04-16 2025-04-29 78110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/156 dt 24.12.2024 kontrate nr 70/16  dt 13.01.2025 ft nr 250/2025 dt 15/01/2025 fh nr 27463 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,348,000 2025-04-16 2025-04-29 79010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  415/2025 dt 23/01/2025 fh nr 27546  dt 24/01/2025 akt kolauidm date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,096 2025-04-14 2025-04-28 74210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 479/2025 dt 28/01/2025 fh nr 27585 dt 29/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 745,000 2025-04-14 2025-04-28 74310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/152 dt 20.12.2024 ft nr 542/2025 dt 29/01/2025 fh nr 27593 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 218,400 2025-04-14 2025-04-28 74510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/32 dt 07.11.2024 ft nr 481/2025 dt 28/01/2025 fh nr 27582 dt 28/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2025-04-10 2025-04-22 69910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 404/2025 dt 23/01/2025 fh nr 27535 dt 23/01//2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 288,288 2025-04-10 2025-04-22 69210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 136/2025 dt 09/01/2025 fh nr 27431 dt 09/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 654,900 2025-04-10 2025-04-22 69410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 480/2025 dt 28/01/2025 fh nr 27577 dt 28/01/2025  akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 658,800 2025-04-14 2025-04-17 73410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 1693/247 dt 04.12.2024 kontrate nr 1693/296 dt 27.12.2024 ft nr 6793/2024 dt b30/12/2024 fh nr 27384 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 561,078 2025-04-14 2025-04-17 73510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/296 dt 27.12.2024 ft nr 274/2025 dt 16/01/2025 fh nr 27479 dt 16/01/2025 akt kolaudim date 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 53,400 2025-04-09 2025-04-15 63510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 , ft nr 253/2025 dt 15/01/2025 fh nr 27465 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 474,514 2025-04-09 2025-04-15 63610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/167 dt 24.10.2024 ft nr 254/2024 dt 15/01/2025 fh nr 27471 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,000 2025-04-09 2025-04-15 63810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/235 dt 20.11.2024 ft nr 190/2025 dt 13/01/2025 fh nr 27450 dt 14/01/2025 akt kolaudim date 13/01/2025