Treasury Transactions 2019-2024

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Transactions Value:

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 656,102,570.00 568 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 355,200 2024-06-25 2024-06-28 126910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 , ft nr 3214/2024 dt 30/05/2024 fh nr 26041 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 69,552 2024-06-24 2024-06-28 124710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3118/2024 dt 27/05/2024 fh nr 26011 dt 27/05/82024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2024-06-26 2024-06-28 128910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024, ft nr 3176/2024 dt 29.05.2024 fh nr 26049 dt 30.05.2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 60,480 2024-06-26 2024-06-28 128310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3242/2024 dt 30/05/2024 fh nr 26055 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 557,550 2024-06-20 2024-06-27 123110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390dt 21.05.2024 ft nr 3040/2024 dt 23/05/2024 fh nr 25991 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 808,500 2024-06-20 2024-06-27 123410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/311 dt 23.04.2024 kontrate nr 85/347 dt 15.05.2024 ft nr 3041/2024 dt 23.05.2024 fh nr 25990 dt 23.05.2024 akt koaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,216,064 2024-06-20 2024-06-27 123810130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3012/2024 dt 22/05/2024 fh nr 25985 dt 22/05/2024 akt kolaudim date 22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 327,450 2024-06-20 2024-06-27 122810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/364 dt 08.05.2024 kontrate nr 82/390 dt 21.05.2024 ft nr 2985/2024 dt 21/05/2024 fh nr 25988 dt 23/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 266,400 2024-06-19 2024-06-27 122310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2908/2024 dt 17/05/2024 fh nr 25963 dt 17.05.2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,405,950 2024-06-19 2024-06-27 121110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 2979/2024 dt 21/05/2024 fh nr 25974 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 907,200 2024-06-20 2024-06-27 123610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 3080/2024 dt 24/05/2024 fh nr 25999 dt 24.05.2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 982,800 2024-06-18 2024-06-21 120210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 90/66 dt 18.04.2024 ft nr 2945/2024 dt 20.05.2024 fh r 25968 dt 20.05.2024 akt kolaidm date 20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,476,544 2024-06-11 2024-06-13 110910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 269/2024 dt 11.01.2024 fh nr 25245 dt 12.01.2024 akt koaludim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 967,500 2024-06-04 2024-06-10 107910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/8 dt 12.02.2024 ft nr 2674/2024 dt 08/05/2024 fh nr 25905 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 587,808 2024-06-04 2024-06-10 108510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2572/2024 dt 03/05/2024 fh nr 25881 dt 03/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-29 2024-06-06 104010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 2453/2024 dt 25/04/2024 fh nr 25835 dt 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,000 2024-05-29 2024-06-06 103910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 2440/2024 dt 25/04/2024 fh nr 25834 dt  26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 756,000 2024-05-29 2024-06-06 103210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2419/2024 dt 24/04/2024 fh nr 25826 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2024-05-29 2024-06-06 104410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 2467/2024 dt 26.04.2024 fh nr 25838 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 187,200 2024-05-28 2024-06-05 101210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/55 dt 29.03.2024 kontrate nr 90/66 dt 29.03.2024 ft nr 2376/2024 dt 22/04/2024 fh nr 25810 dt 23.04.2024 akt kolaudim date 22.04.2024