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 622,252 2022-06-16 2022-06-17 186110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 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 21003 dt 06.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,400 2022-06-10 2022-06-13 176810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 252/4dt 01.02.2022.fat nr 3046/2022 dt 16.05.2022.fh 21136 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-06-10 2022-06-13 176210130492022 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 3013/2022 dt 13.05.2022 fh nr 21117 dt 13.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,200 2022-06-08 2022-06-09 171610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 383/13 dt 10.03.20222 ft nr 2810 dt 06.05.2022 fh nr 21068 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-05-24 2022-06-01 160710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 2557/2022 dt 2204.2022 fh nr 20886dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 457,748 2022-05-27 2022-06-01 168910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/69 dt 05.06.2020 AMSH nr 457/72dt 08.06.2020 kont nr 217/4 dt 26.01.2022 fat nr 2556/2022 dt 22.04.2022 fh nr 21002 dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,997,600 2022-05-24 2022-05-26 158010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 2411/2022 dt 15.04.2022 fh nr 20896 dt 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 720,000 2022-05-24 2022-05-26 160910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 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 2555/2022 dt 22.04.2022.fh 21003 dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 222,000 2022-05-19 2022-05-20 151010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 738/4 date 04.03.2022 fat nr 2290/2022 date 08.04.2022 fh nr 20922 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,113,640 2022-05-19 2022-05-20 150610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 3092/4 date 20.12.2021 fat nr 2258/2022 date 07.04.2022 fh nr 20910 date 07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-05-17 2022-05-18 146410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 354/4 dt 26.01.2022 fat nr 2199/2022 dt 04.04.2022 fh nr 20886dt 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,547,960 2022-05-17 2022-05-18 147110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 734/5 dt 23.03.2022 ft 2225/2022 dt 05.04.2022 fh nr 20896 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,922,660 2022-05-13 2022-05-16 138510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barne mk 458/47 dt 17.06.2020 kontrate 734/5 dt 23.03.2022 ft 1999 dt 23.03.2022 fh 20788 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 262,080 2022-05-13 2022-05-16 137410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3179/4 dt 30.12.2021 ft 2135/2022 dt 31.03.2022 fh 20118 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 687,400 2022-05-13 2022-05-16 138410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barne mk 457/68 dt 04.06.2020 kontrate 945/4 dt 17.03.2022 ft 1916/2022 dt 17.03.2022 fh 20741 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 424,860 2022-05-11 2022-05-12 136110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 up nr 02 dt 18.01.2022 DSHF 2837/9 dt 01.12.2021kont nr 312/4 dt 01.03.2022 fat nr 1915/2022 date 17.03.2022 fh nr 20742 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,160 2022-05-06 2022-05-09 132410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 383/13 dt 10.0320222 mk 2621/16 dt 07.12.2021 ft nr 1859/2022 dt 15.03.2022 fh nr 20708dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,500 2022-04-28 2022-04-29 121910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 738/4 dt 04.03.2022,MK 457/47 dt 17.6.2022 fat 1858/2022 dt 15.03.2022 ,fl hyr nr 20739 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 130,560 2022-04-28 2022-04-29 121510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 2621/19 dt10.12.21 kont nr 2621/29 dt31.12.2021 ,fat 1861/2022 dt 15.3.2022 ,fh nr 20710 dt 15.03.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 402,000 2022-04-27 2022-04-28 117610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 457/76 dt 24.06.2020DFSH 735 dt 22.02.2022 kont nr 735/4 dt 01.03.2022 .fat nr 373/2022 dt 03.03.2022.fh nr 20634 dt 07.03.2022