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 185,064 2023-09-11 2023-09-14 195410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, penalitet i mbajtur nr ushp 1640 date 02.08.2023, sipas shk nr 1634/2 date 29.08.2023, ft nr 2716/2023 date 22.05.2023, fh nr 23685 date 22.05.2023, akt kolaudim date 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 336,480 2023-09-11 2023-09-14 195510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, penalitet i mbajtur nr ushp 1641 date 02.08.2023, sipas shk nr 1634/2 date 29.08.2023, ft nr 3357/2023 date 23.06.2023, fh nr 23893 date 27.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 124,800 2023-09-11 2023-09-14 194610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, diference e mbetur ne ushp 1945,sistem fature per vleren e mbetur te kontrates nr 136/108 date 15.05.2023 ft nr 955/2023 date 12.07.2023, fh nr 24009 date 17.07.2023, akt kolaudim date 12.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-08-30 2023-09-13 180810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,kontrate nr 26/505 date 05.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/462 date 22.05.2023, ft nr 2965/2023 date 06.06.2023, fh nr 23764 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,023,750 2023-09-07 2023-09-13 188310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 385/26 date 08.06.2023, mk nr 385/11 date 22.05.2023, kerk dshf nr 385/15 date 24.05.2023, ft nr 3071/2023 date 12.06.20233, fh nr 23792 date 12.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2023-09-07 2023-09-13 188410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3115/2023 date 14.06.2023, fh nr 23812 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,411,920 2023-09-07 2023-09-13 188710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08.06.2023,ft nr 3121/2023 date 14.06.2023, fh nr 23820 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,184,760 2023-09-07 2023-09-13 188610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 385/27 date 08.06.2023, mk nr 385/9 date 22.05.2023, kerk dshf nr 385/14 date 24.05.2023, ft nr 3074/2023 date 12.06.2023, fh nr 23794 date 12.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2023-09-07 2023-09-13 188910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 385/28 date 08.06.2023, , ft nr 3141/2023 date 15.06.2023, fh nr 23824 date 15.06.2023, akt kolaudim date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 7,312,500 2023-09-07 2023-09-13 189010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3401/2023 date 27.06.2023, fh nr 23920 date 30.06.2023, akt kolaudim date 27.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2023-09-07 2023-09-13 188510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3122/2023 date 14.06.2023, fh nr 23816 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,730,000 2023-09-07 2023-09-13 188210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 77/21 date 16.05.2023, ft nr 3290/2023 date 22.06.2023, fh nr 23868 date 22.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,833,360 2023-09-07 2023-09-13 188810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 385/28 date 08.06.2023, mk nr 385/10 date 22.05.2023, kerk dshf nr 385/16 date 24.05.2023, ft nr 3092/2023 date 13.06.2023, fh nr 23797 date 13.06.2023, akt kolaudim date 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 156,000 2023-09-01 2023-09-06 186510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/108 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/88 date 08.05.2023, ft nr 2592/2023 date 16.05.2023, fh nr 23633 date 16.05.2023, akt kolaudim 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-09-01 2023-09-06 185910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/425 date 03.05.2023, ft nr 2939/2023 date 05.06.2023, fh nr 23748 date 05.06.2023, akt kolaudim date 05.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,200 2023-08-28 2023-09-01 179710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 3001/2023 date 08.06.2023, fh nr 23776 date 09.06.2023, akt kolaudim date 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-08-30 2023-09-01 180910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/505 date 05.06.2023, ft nr 3168/2023 date 16.06.2023, fh nr 23832 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,191,000 2023-08-24 2023-08-30 175410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.202, ft nr 2517/2023 date 10.05.2023, fh nr 23607 date 12.05.2023, akt koladuim date 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 820,000 2023-08-24 2023-08-30 176810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 217/15 date 04.05.2023,mk nr 1971/15 date 21.09.2022, kerk dshf nr 217/11 date 24.04.2023, ft nr 2464/2023 date 08.05.2023, fh nr 23563 date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-08-10 2023-08-15 171610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/438 date 18.05.2023, ft nr 2692/2023 date 22.05.2023, fh nr 23673 date 22.05.2023, akt kolaudim date 22.05.2023