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

  • Institution List
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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 507,440 2022-08-29 2022-08-30 258210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna MK nr 457/71 dt 5.6.2020 kerk DSHF nr 1304 dt 5.5.2022 kontrate nr 1304/4 dt 12.5.2022 ft nr 4677 dt 26.7.2022 fh nr 21652 dt 26.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 185,320 2022-08-25 2022-08-26 255610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 457/71 dt 5.6.2020 kerk DSHF nr 1304 dt 5.5.2022 kontrate nr 1304/4 dt 12.5.2022 ft nr 4575 dt 22.7.2022 fh nr 21632 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 214,680 2022-08-24 2022-08-25 252910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 4478/2022 date 19.07.2022 fh nr 21622 date 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 408,250 2022-08-05 2022-08-09 233610130492022 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 3862/2022 dt 22.06.2022 fh nr 21458dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-08-08 2022-08-09 237410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 3983 date 28.06.2022 fh nr 21494 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,026,000 2022-08-05 2022-08-09 233410130492022 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 3860/2022 dt 22.06.2022 fh nr 21453 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,583,030 2022-08-05 2022-08-09 223710130492022 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 140,000 2022-08-08 2022-08-09 237510130492022 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 3985/2022 dt 28.06.2022 fh nr 21495 dt 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,000 2022-08-05 2022-08-09 233510130492022 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 3861/2022 dt 22.06.2022 fh nr 21453 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 518,700 2022-08-08 2022-08-09 237610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1470/5 dt 03.06.2022 mk 457/68 dt 04.06.2020 DFSH 1470/1 dt 20.06.2022 kont nr 816/4 dt 08.03.2022 .fat nr 3984/2022 dt 28.06.2022.fh nr 21496 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 91,260 2022-07-06 2022-07-12 204010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1471/4 date 31.05.2022 fat nr 3528/2022 date 06.06.2022 fh nr 21286 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 63,400 2022-07-06 2022-07-12 204110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1473/4 date 31.05.2022 fat nr 3527/2022 date 06.06.2022 fh nr 21285 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 682,800 2022-07-06 2022-07-12 204910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1469/4 date 30.05.2022 fat nr 3538/2022 date 06.06.2022 fh nr 21301 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 197,320 2022-07-06 2022-07-08 203010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1304/4 date 12.05.2022 fat nr 3458 date 02.06.2022 fh nr 21253 date 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 105,000 2022-07-07 2022-07-08 206610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1470/5 dt 03.06.2022 mk 457/68 dt 04.06.2020 DFSH 1470/1 dt 20.06.2022 kont nr 816/4 dt 08.03.2022 .fat nr 3550/2022 dt 07.06.2022.fh nr 21314 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,506,600 2022-07-06 2022-07-07 204410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1468/4 dt 30.05.2022 mk 458/47dt 17.06.2020 DSHF nr 1516/4 dt 26.05.2022 fat nr 3537/2022 dt 06.06.2022.fh 21302 dt 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 413,590 2022-06-27 2022-06-28 195210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 383/13 dt 10.03.20222 mk 2621/16 dt 07.12.2021 ft nr 3402/2022 dt 31.05.2022 fh nr 20708dt 31.05.022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 202,680 2022-06-23 2022-06-24 192810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 5.6.2020 kerk DSHF 1304 dt 5.5.2022 kont 1304/4 dt 12.05.2022 ft nr 3379/2022 dt 13.05.2022 fh nr 21201 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 97,748 2022-06-21 2022-06-22 190510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 217/4 dt 26.01.2022.fat nr 2811/2022 dt 06.05.2022.fh 21004 dt 06.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 11,515,780 2022-06-20 2022-06-21 187110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 3184/2022 dt 20.5.2022 fh nr 21159dt 20.05.2022