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.
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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 100,991,012.00 116 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 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 977,500 2014-12-09 2014-12-10 266610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/27 DT 09.06.14 FAT 2030 SR 17845404 DT 01.10.14 FH 4001 DT 01.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,407,000 2014-11-10 2014-11-12 266810130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT barna kon vazh 2616/8 d 9/6/14,fat 2238 d 20/10/14 s 18247361,fh 4093 d 20/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,407,000 2014-11-10 2014-11-12 266710130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT barna kon vazh 2616/8 d 9/6/14,fat 2116 d 7/10/14 s 17845289,fh 4043 d 7/10/14
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 336,000 2014-10-29 2014-10-30 25540130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/5 dt. 19.06.2014 fat.1907(17648781) dt. 18.09.2014 fh. 3910 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,296,000 2014-10-29 2014-10-30 254810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1924(17648798) dt. 19.09.2014 fh. 3933 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 553,425 2014-10-29 2014-10-30 25530130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/3 dt. 09.06.2014 fat.1902(17648776) dt. 18.09.2014 fh. 3914 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 537,500 2014-10-29 2014-10-30 255110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1891(17648765) dt. 18.09.2014 fh. 3915 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 431,500 2014-10-29 2014-10-30 254310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/14 dt. 26.05.2014 fat.1903(17648777) dt. 18.09.2014 fh. 3920 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,208,500 2014-10-29 2014-10-30 254610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1904(17648778) dt. 18.09.2014 fh. 3924 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 380,800 2014-10-29 2014-10-30 255210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/77 dt. 04.07.2014 fat. 1908(17648782) dt. 18.09.2014 fh. 3921 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 284,400 2014-10-29 2014-10-30 255010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1767(16999241) dt. 04.09.2014 fh. 3773 dt. 04.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 80,000 2014-10-29 2014-10-30 254910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.11906(17648780) dt. 18.09.2014 fh. 3922 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 139,050 2014-10-29 2014-10-30 254410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/70 dt. 04.06.2014 fat.1909(17648783) dt. 18.09.2014 fh. 3917 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,074,000 2014-10-29 2014-10-30 254710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1905(17648779) dt. 18.09.2014 fh. 3923 dt. 18.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 320,000 2014-10-29 2014-10-30 254510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2569/2 dt. 09.06.2014b fat.1923(17648797) dt. 19.09.2014 fh. 3934 dt. 19.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 47,400 2014-10-03 2014-10-06 227710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1596(16999070) dt. 07.08.2014 fh. 3563 dt. 07.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,100 2014-10-03 2014-10-06 227610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/26 dt. 09.06.2014 fat.1664(16999138) dt. 21.08.2014 fh. 3679 dt. 21.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 107,500 2014-10-03 2014-10-06 228110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2570/73 dt. 19.06.2014 fat.1669(16999143) dt. 21.08.2014 fh. 3676 dt. 21.08.2014