Treasury Transactions 2019-2024

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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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    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 717,125,413.00 613 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 205,000 2024-10-15 2024-10-22 214510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/444 dt 19.07.2024, ft nr 5153/2024 dt 19/09/2024 fh nr 26746 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2024-10-09 2024-10-16 208910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 5033/2024 dt 13/09/2024 fh nr 26712 dt 13/09/2024  akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 16,800 2024-10-09 2024-10-15 207210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 5054/2024 dt 16/09/2024 fh nr 26727 dt 17/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2024-10-09 2024-10-15 208510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 5024/2024 dt 12/09/2024 fh nr 26695 dt 12/09/2024  akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2024-10-09 2024-10-15 208410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mejkesore, vazhdim kontrate nr 150/14 dt 01.07.2024 ft nr 5055/2024 dt 16/09/2024 fh nr 26728 dt 17/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-10-07 2024-10-11 204510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024 ft nr 4958/2024 dt 10/09/2024 fh nr 26672 dt 10/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,183,000 2024-10-08 2024-10-10 206510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/438 dt 17.07.2024, ft nr 5035/2024 dt 13/09/2024 fh nr 26704 dt 13/09/2024 akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,756,000 2024-10-08 2024-10-10 206810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497 dt 21.06.2024, ft nr 5036/2024 dt 13/09/2024 fh nr 26705 dt 13/09/2024 akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,750 2024-10-03 2024-10-09 200610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/464 dt 12/06/2024 kontrate nr 82/526 dt 01.07.2024, ft nr 3939/2024 dt 12/07/2024 fh nr 26336 dt 15/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 90,000 2024-10-03 2024-10-09 200810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/526 dt 01.07.2024, ft nr 4346/2024 dt 02/08/2024   fh nr 26462 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,040,000 2024-10-04 2024-10-09 202710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024 ft nr 4850/2024 dt 03/09/2024  fh nr 26630 dt 3/09/2024 akt kolaudim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 264,649 2024-10-04 2024-10-09 201910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 4868/2024 dt 04/09/2024 fh nr 26639 dt 04/09/2024 akt kolaudim 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 845,000 2024-09-23 2024-10-01 192410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  1532/128 dt 26/07/2022 kerk dshf nr 85/360 dt 31.05.2024, kontrate nr 85/438 dt 17.07.2024, ft nr 4591/2024 dt 16/08/2024 fh nr 26565 dt 16/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-09-24 2024-10-01 194010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 4747/2024 dt 27/08/2024 fh nr 26602 dt 27/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,705,000 2024-09-23 2024-09-26 192110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/314 dt 04.04.204, ft nr 4561/2024 dt 15/08/2024 fh nr 26558 dt 16/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,310,336 2024-09-20 2024-09-26 191010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024, ft nr 4485/2024 dt 09/08/2024 fh nr 26527 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-09-23 2024-09-26 191810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 4536/2024 ft 13/08/2024 fh nr 26542 dt 13/08/2024akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2024-09-19 2024-09-26 190010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 4447/2024 dt 07/08/2024 fh nr 26504 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,700,000 2024-09-23 2024-09-26 192010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  82/3123 dt 04.04.2024, ft nr 4562/2024 dt 15/08/2024 fh nr 26559 dt 16/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,200 2024-09-19 2024-09-26 188710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 4382/2024 dt 05/08/2024 fh nr 26496 dt 06/08/2024 akt kolaudim date 05/08/2024