Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 1,360,800 2023-05-30 2023-05-31 108410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA vazhdim kontrate nr 25/340 dt 14.04.2023 ft nr 2078/2023 dt 14.04.2023 fh nr 23400 dt 18.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-05-30 2023-05-31 108110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 25/339 dt 14.04.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/305 dt 05.04.2023 ft nr 2079/2023 dt 14.04.2023 fh nr 23397 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 680,400 2023-05-29 2023-05-31 107810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/340 date 14.04.2023, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/303 date 05/04/2023 ft nr 2053/2023 date 14.04.2023 fh nr 23405 date 18.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2023-05-22 2023-05-25 101304910362023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/309 date 05.04.2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/286 date 30.03.2023 ft nr 1986/2023 dt 11/04/2023 fh nr 23355 dt 11/04/2023 akt kolaudimi date 11/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2023-05-22 2023-05-24 101304910342023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate vazhdim kontrate nr 25/309 dt 05.04.2023 ft nr 1961/2023 dt 07/04/2023 fh nr 23352 dt 07/04/2023 akt kolaudimi date 07/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2023-05-03 2023-05-04 75010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/194 dt 10.03.2023 kont nr 26/180 dt 03.03.2023 ft nr 1422/2023 dt 13.03.2023 fh nr 23217 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 655,520 2023-05-03 2023-05-04 75210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/152 dt 19.07.2022 dshf nr 25/154 dt 24.02.2023 kont nr 25/201 dt 07.03.2023 ft nr 1423/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2023-04-28 2023-05-02 74410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/23 dt 11.01.2023 ft nr 1386/2023 dt 10.03.2023 fh nr 23191 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2023-04-28 2023-05-02 74510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1900/28 dt 14.10.2022 dshf nr 161/17 dt 26.01.2023 kont nr 161/38 dt 08.02.2023 ft nr 1385/2023 dt 10.03.2023 fh nr 23190 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 531,000 2023-04-28 2023-05-02 72010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/12 dt 24.11.2022 ft nr 1325/2023 dt 08.03.2023 fh nr 23162 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,000 2023-04-27 2023-04-28 70410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1249/2023 dt 03.03.2023 fh nr 23150 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,000 2023-04-26 2023-04-27 67910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/513 dt 12.12.2022 ft nr 1250/2023 dt 03.03.2023 fh nr 23151 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,550 2023-04-20 2023-04-25 61610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/513 dt 12.12.2022 ft nr 1128/2023 dt 24.02.2023 fh nr 23092 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-04-24 2023-04-25 65710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna mk nr 1532/128 dt26.07.2023 dshf nr 26/111 dt 10.02.2023 kont nr 26/151date 23.02.2023 fat nr 1196/2023 date 01.03.2023 fh nr 23130 date 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,340,000 2023-04-20 2023-04-25 61510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/514 dt 12.12.2022 ft nr 1127/2023 dt 24.02.2023 fh nr 23091 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,565,000 2023-04-19 2023-04-20 58910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/553 dt 22.12.2022 ft nr 1138/2023 dt 24.02.2023 fh nr 23101 dt 24.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,000 2023-04-19 2023-04-20 59110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/516 dt 12.12.2022 ft nr 1125/2023 dt 24.02.2023 fh nr 23098 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2023-04-14 2023-04-18 55110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 161/38 dt 08.02.2023 ft nr 816/2023 dt 08.02.2023 fh nr 22852dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2023-03-29 2023-03-30 42110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/23 dt 11.01.2023 ft nr 699/2023 dt 02.02.2023 fh nr 22830 dt 02.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-03-20 2023-03-24 33210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/20 dt 11.01.2023 ft nr 601/2023 dt 30.01.2023 fh nr 22830 dt 30.01.2023