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 878,890 2022-02-14 2022-02-16 22310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2847/4 dt10.11.2021.fat nr 4256/2021 dt16.12.2021.fh nr 19959dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,000 2022-02-09 2022-02-11 14110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2902/4 dt 26.11.2021 ft 3921/2021 dt 02.12.2021 fh 19841 dt 02.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 397,710 2021-12-25 2021-12-29 293510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2847/4 dt10.11.21.fat nr3352/2021 dt 10.11.2021.fh nr 19702dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,622 2021-12-25 2021-12-29 293910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20.kont 2765/4dt 9.11.21.fat nr 3427/2021 dt12.11.21.fh nr 19725 dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2021-12-23 2021-12-28 292110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK1457/71dt5.6.20.AMSH nr457/72dt 8.6.20.kont nr 2860/4 dt 15.11.21.fat nr3551/2021 dt 17.11.2021.fh nr 19746dt17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 392,800 2021-12-23 2021-12-28 291010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/68dt4.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2847/4 dt 10.11.21.fat nr3778/2021 dt 25.11.2021.fh nr 19813dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 440,000 2021-12-16 2021-12-17 276410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2520/4 dt 5.10.2021 fat nr 2363/2021 dt 5.10.21.fh nr 19469 dt 5.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 600,000 2021-12-15 2021-12-17 275210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2520/4 dt 5.10..2021.fat nr3776/2021 dt25.11.2021.fh nr 19814.dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2021-12-10 2021-12-14 269310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2520/4 dt 05.10.2021, ft nr 3426/2021 dt 12.11.2021, fh 19726 dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 25,605 2021-12-10 2021-12-13 267610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna mk 457/76 dt 24.06.2020 AMSH 457/78 dt 29.06.2020 kontr 2636/4 dt 21.10.2021 ft 2886/2021 dt 25.10.2021 fh 19605 dt 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2021-11-24 2021-11-26 260110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2520/4 date 05.10.2021 fat nr 3079/2021 date 01.11.2021 fh nr 19646 date 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2021-11-23 2021-11-25 259210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2520/4 dt 05.10.2021, ft nr 2464/2021 dt 08.10.2021, fh dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2021-11-23 2021-11-24 258910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2520/4 dt 05.10.2021, ft nr 2714/2021 dt 18.10.2021, fh 19568 dt 18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 198,560 2021-11-11 2021-11-15 254810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1998/4 dt 29.7.2021.fat nr 3108/2021 dt 2.11.2021.fh nr 19657dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,300 2021-11-08 2021-11-10 250510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2391/4 dt 27.9.21.fat nr 3060/2021 dt1.11.2021.fh nr 19639 dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 880,812 2021-11-02 2021-11-03 246910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 1887/4 date 15.7.2021 fat nr2885/2021 date 25.10.2021 fh nr19604date 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 485,100 2021-10-25 2021-10-26 240710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2394/4 date27.9.2021.MK 457/68dt4.6.2020.AMSH 457/72dt8.6.2020. fat nr2268/2021 date1.10.2021 fh nr19461 date1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,300 2021-10-11 2021-10-13 225610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 458/47 dt 17.6.20.,AMSH 458/48dt 17.6.20. kont nr 2391/4dt 27.9.2021.fat nr2260/2021 dt1.10.2021.fh nr 19462dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 134,000 2021-10-04 2021-10-06 221910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1944/4 dt 19.7.2021.fat nr 2118/2021 dt 27.9.2021.fh nr 19426 dt 27.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,498 2021-09-17 2021-09-21 212010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2199/4 date 21.08.2021 fat nr 1298/2021 date 02.09.2021 fh nr 19350 date 03.09.2021