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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  • 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 592,800 2023-01-09 2023-01-11 389210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2712/8 date 23.11.2022 fat nr 7576 date 19.12.2022 fh nr 22613 date 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 493,500 2023-01-10 2023-01-11 392510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128 dt 26.07.2022 kerkese Dsh nr. 1987/40 dt 14.10.2022 kontr 1987/93 dt 17.11.2022 ft nr 7747/2022 dt 23.12.2022 fh nr 22408 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 135,000 2023-01-09 2023-01-11 390110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/478 date 05.12.2022 fat nr 7358/2022 date 07.12.2022 fh nr 22500 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,200,000 2023-01-09 2023-01-10 386210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 22589/2022 dt 15.12.2022 fh 22589 dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2023-01-06 2023-01-09 387710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1971/20 dt 22.09.2022 mk 1971/15 dt 21.09.2022 ft nr 7502/2022 dt 14.12.2022 fh nr 22022 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2023-01-04 2023-01-05 384610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 7455/2022 dt 12.12.2022 fh 22531 dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,992,000 2023-01-04 2023-01-05 383710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 7454/2022 dt 12.12.2022 fh nr 22532 dt12.12.2022 akt kol 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2022-12-28 2022-12-29 378410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - materjale mjeksore mk nr 1900/28 dt 14.10.2022 dshf nr 1900/29 dt 18.10.2022 kont nr 2390/5 dt 24.10.22, ft nr 7314/2022 dt 05.12.22, fh nr 22479 dt 05.12.22, akt kol dt 05.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2022-11-28 2022-12-29 377510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2022 DSHF 1945/220 dt 06.10.2022 kont nr 1945/262 dt 18.10.2022 ft 7159/2022 dt 25.11.2022 fh nr 22428 dt 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 284,000 2022-12-27 2022-12-28 376510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1945/263 date 18.10.2022 fat nr 7160/2022 date 25.11.2022 fh nr 22429 date 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,200 2022-12-23 2022-12-27 3743210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/2 dt 17.11.2022 kon 2712/8,dt 23.11.22, ft nr 7162/2022,dt 25.11.22, fh 22431 dt 25.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,600 2022-12-19 2022-12-21 370010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1900/28 dt 14.10.22 dshf nr 1900/29 dt 18.10.2022 kont nr 1900/38 dt 24.10.2022 ft nr 7161/2022 dt 25.11.2022 fh nr 22430 dt 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,500 2022-12-19 2022-12-21 369210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128 dt 26.07.2022 kerkese Dsh nr. 1987/40 dt 14.10.2022 kontr 1987/93 dt 17.11.2022 ft nr 71182022 dt 24.11.2022 fh nr 22408 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,214,000 2022-12-12 2022-12-13 359010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 6925/2022 dt 15.11.2022 fh 22361 dt 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,245,000 2022-12-07 2022-12-09 355110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 6846/2022 dt 09.11.2022 fh nr 22317 dt 09.11.2022 akt kol 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,400 2022-12-05 2022-12-06 34931010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont 1945/244 dt 14.10.22 fat nr 6388/2022 dt 14.10.22.fh 22146 dt 14.10.22 akt kol dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 337,400 2022-12-05 2022-12-06 34951010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna mk nr 1533/152 dt 19.07.22 dshf nr 1945/221 dt 16.10.22 kont 1945/244 dt 14.10.22 fat nr 6404/2022 dt 17.10.22.fh 22153 dt 17.10.22 akt kol dt 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2022-11-30 2022-12-01 345410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1900/28 dt 14.10.22, dshf nr 1900/29 dt 18.102022 kont nr 1900/38 dt 24.10.22, ft nr 6612/2022 dt 26.10.22, fh nr 22209 dt 26.10.22, akt kol dt 26.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2022-11-18 2022-11-21 337910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1533/152 dt 19.07.2022 DSHF 1945/220 dt 06.10.2022 kont nr 1945/262 dt 18.10.2022 ft 6457/2022 dt 19.10.2022 fh nr 22161 dt 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 540,000 2022-11-18 2022-11-21 336910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 1532/128 dt 26.07.22 DSHF 1987/40 dt 14.10.2022 kont nr 1987/49 dt 20.10.2022 ft 6551/2022 dt 24.10.2022 fh nr 22187 dt 24.10.2022