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 360,000 2022-04-09 2022-04-11 80310130492022 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 931/2022 dt 01.02.2022 fh nr 20354 dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2022-04-06 2022-04-07 73110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 AMSh 457/72 dt 08.06.2020 vazhd kont nr 354/4 dt 26.01.2022 fat nr 826/2022 dt 28.01.2022 fh nr 20312 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 982,000 2022-04-06 2022-04-07 73410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2847/4 dt 10.11.2021.fat nr 895/2022 dt 31.01.2022.fh nr 20329 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 196,000 2022-04-06 2022-04-07 72010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 481/2022 dt 18.01.2022 fh 20210 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 300,000 2022-03-31 2022-04-01 67710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2860/4 dt 15.11.2021,fat 480/2022 dt 18.01.2022 ,fl hyr nr 20203 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 569,160 2022-03-31 2022-04-01 68410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 AMSH 458/48 dt 17.6.2020 kontr 2391/4 dt 27.9.2021,fat 4414/2022 dt 24.12.2021 ,fl hyr nr 20044 dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-03-30 2022-03-31 70510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 AMSh 457/72 dt 08.06.2020 vazhd kont nr 354/4 dt 26.01.2022 fat nr 764/2022 dt 26.01.2022 fh nr 20290 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,078 2022-03-28 2022-03-29 61110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 kontr 2765/4 dt 09.11.2021,fat 446/2022 dt 17.01.2022 ,fl hyr nr 20184 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 110,955 2022-03-28 2022-03-29 62510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/76 dt 24.06.2020 Amsh nr 457/78 dt 29.06.2020 kontr 2636/4 dt 21.10.2021,fat 478/2022 dt 18.01.2022 ,fl hyr nr 20214 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 99,900 2022-03-28 2022-03-29 62410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 Amsh nr 458/48 dt 17.06.2020 kontr 2391/4 dt 27.09.2021,fat 539/2022 dt 19.01.2022 ,fl hyr nr 20228 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 238,980 2022-03-17 2022-03-23 53710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH nr 458/48dt 17.06.2020 kont nr 3091/4 dt 30.12.2021 fat nr 295/2022 dt 12.01.2022 fh nr 20154 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 160,000 2022-03-17 2022-03-23 54410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 2520/4 dt 05.10.2021 fat nr 349/2022 dt 13.01.2022 fh nr 20168 dt 14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 46,800 2022-03-10 2022-03-15 48210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3179/4 dt 30.12.2021 ft 74/2022 dt 06.01.2022 fh 20118 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 23,040 2022-03-10 2022-03-15 48510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2621/19 dt10.12.21 kont nr 2621/29 dt31.12.2021 ,fat 72/2022 dt6.1.2022 ,fh nr 20119 dt 6.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 88,110 2022-03-10 2022-03-15 48610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2621/16 dt 07.12.2021 kontrate 2621/30 dt 31.12.2021 ft 73/2022 dt 06.01.2022 fh 20121 dt 07.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-02-28 2022-03-02 34310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna sipas kont ne vazhdim nr 2520/4dt 5.10.21.fat nr 4511/2021 dt 30.12.21.fh nr 20089 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,500 2022-02-18 2022-02-22 29110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2391/4 dt 27.9.2021 fat nr40388/2021 dt 23.12.21.fh nr 20027 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2022-02-14 2022-02-16 20410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2520/4 dt5.10.2021.fat nr 4216/2021 dt15.12.2021.fh nr 19939dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 100,000 2022-02-14 2022-02-16 20610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2860/4 dt15.11.2021.fat nr 4218/2021 dt15.12.2021.fh nr 19940dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,140 2022-02-14 2022-02-16 20710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2636/4 dt21.10.2021.fat nr 4217/2021 dt15.12.2021.fh nr 19941dt 15.12.2021