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.
    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 426,000 2022-11-16 2022-11-18 334310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/263 date 18.10.2022 fat nr 6458/2022 date 19.10.2022 fh nr 22160 date 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,800,000 2022-11-16 2022-11-17 332210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 6413 dt 17.10.2022 fh 22152 dt 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,050,000 2022-11-04 2022-11-07 322510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1533/152 dt 19.07.2022, kerk nr 1945/96dt 01.09.2022, kont ne vazhd nr 1945/158 date 13.09.2022 fat nr 6233 date 06.10.2022 fh nr 22085 date 06.10.2022, akt kolaud. dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,869,500 2022-10-31 2022-11-01 319510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1590/4 dt 6.06.2022 ft nr 6170 dt 4.10.2022 fh nr 22061 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2022-10-31 2022-11-01 320410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022, kontrate nr 1945/216, dt 04.10.2022, ft nr 6224 dt 5.10.22, fh nr 22071 dt 6.10.22, akt kol dt 5.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 460,000 2022-10-27 2022-10-31 315610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/15 dt 19.07.2022 kerkes DSHF 1945/196 dt 22.9.2022 kontrate 1945/196 dt 26.9.2022 ft 6019 dt 26.09.2022 fh 22039 dt 30.9.2022 akt kolaud 26.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 315,450 2022-10-24 2022-10-26 313210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2621/16 dt 07.12.2021 , kerk DSHF nr 785/15 dt 12.05.2022, kont nr 5982 dt 23.09.2022 fat nr 5982/2022 date 23.09.2022 fh nr 22006 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2022-10-13 2022-10-17 305110130492022 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 5955/2022 dt 22.09.2022 fh nr 22022 dt 27 09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 224,000 2022-10-14 2022-10-17 304410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 5921/2022 dt 21.09.2022 fh nr 21969 dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,625,900 2022-10-13 2022-10-14 302110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1467/5 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 21937/2022 dt 16.09.2022 fh nr 21937 dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,017,600 2022-10-11 2022-10-12 298710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1468 dt 23.05.2022, kont ne vazhd nr 1468/4 date 30.05.2022 fat nr 5768 date 14.09.2022 fh nr 21921 date 15.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2022-10-11 2022-10-12 297610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/96dt 01.09.2022, kont ne vazhd nr 1945/158 date 13.09.2022 fat nr 5800 date 15.09.2022 fh nr 21923 date 15.09.2022, akt kolaud. dt 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,400 2022-10-03 2022-10-04 290410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1471/4 date 31.05.2022 fat nr 5472/2022 date 01.09.2022 fh nr 21833 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,194,900 2022-09-29 2022-09-30 289610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1469/4 date 30.05.2022 fat nr 5473/2022 date 01.09.2022 fh nr 21832 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 317,000 2022-09-29 2022-09-30 289510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1473/4 date 23.05.2022 fat nr 5471/2022 date 01.09.2022 fh nr 21834 date 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,500 2022-09-22 2022-09-23 283610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/152 dt 19.07.2022 kerk DSHF 26.08.2022 kont nr 1945/72 dt 26.08.2022 fat nr 5363 dt 26.08.2022 fh 21803 dt 29.08.2022 akt kolaud 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 37,470 2022-09-19 2022-09-20 279910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr 1590/4 dt 06.06.2022 mk nr 458/47 dt 17.06.2020 DSHF nr 1590 dt 01.06.2022 fat 3859/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,000 2022-09-15 2022-09-19 276610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1560/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 5205/2022 dt 22.08.2022 fh nr 21769 dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 809,760 2022-09-14 2022-09-16 275310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/4dt 29.07.2022 kontrata nr.1945/32 dt 04.08.22 fat nr 4890/2022 dt 04.08.22 F.H.21690 dt 04.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 326,600 2022-09-08 2022-09-09 268710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/76 dt 24.6.22, kon nr 1467/5 dt 14.6.22, ft nr 5019 dt 11.08.2022 fh nr 21722 dt 12.08.2022, akt kolaud dt 11.08.2022