Treasury Transactions 2019-2024

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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 3,682,800 2021-08-27 2021-08-30 191410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1890/48dt 21.07.2021.MK 458/48 dt 17.6.20..AMSH 458/48 dt 17.6.20.fat nr671/2021 dt 10.08.2021.fh nr 19247 dt10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 385,440 2021-08-26 2021-08-27 188610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna MK 457/68 dt 04.06.2021, AMSH 457/72 dt 08.06.21, kont vazhdim nr 1998/4 date 29.07.2021 fat nr 549/2021 date 04.08.2021 fh nr 19206 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 871,000 2021-08-13 2021-08-17 182610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 1944/4/10dt 19.7.2021.MK 457/76 dt 24.6.21.AMSH 457/72 dt 8.6.2021.fat nr 333/2021 dt 22.7.2021.fh nr 19156 dt 22.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 341,400 2021-08-12 2021-08-13 179510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1887/4dt 15.7.21. MK 458/47 dt 17.6.20.Aut MSHMS nr458/48 dt 17.6.20.fat nr 334/2021 dt 22.7.2021.fh nr 19155 dt 22.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,651,400 2021-08-04 2021-08-06 172210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, mk 457/68,dt 04.06.20, Kon 1868/4,dt 08.07.21, ft nr 152,dt 12.07.2021, fh 19097,dt 12.07.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,498 2021-07-06 2021-07-07 142310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1452/4 dt 31.5.21.MK 458/47 DT 17.6.21.Aut MSHMS 458/48 dt 17.6.20. fat nr 3056/2021 dt 2.6.2021.fh nr 18873 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 412,100 2021-07-06 2021-07-07 142410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1473/4 dt 31.5.21.MK 457/68 DT 04.6.20.Aut AMSH 457/72 dt 8.6.20. fat nr3057/2021 dt 2.6.2021.fh nr 18874dt2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 266,292 2021-06-29 2021-06-30 138810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr 883/4 dt 23.3.21.fat nr 2039/2021 dt 25.3.2021.fh nr 18514 dt 25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 462,000 2021-06-25 2021-06-28 135310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 457/68 dt 4.6.20,Autoriz MSHMS 457/72dt 8.6.20.kon564/4dt 19.2.21.fat 1374/2021 dt 24.2.21.fh nr 18361dt 25.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 508,200 2021-06-09 2021-06-11 125910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1133/4 dt4.5.2021.MK 457/68 dt 4.6.2020.aut MSHMS 457/72 DT8.6.2020.fat nr2712/2021 dt 11.5.2021.fh nr 18759dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,400,000 2021-06-07 2021-06-09 121010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1120/4 dt19.4.2021.fat nr2710/2021 dt11.5.21.fh nr 18757dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 476,000 2021-06-07 2021-06-09 121110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1119/4 dt21.4.2021.fat nr2711/2021 dt11.5.21.fh nr 18736dt11.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 438,000 2021-06-02 2021-06-03 115510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1225/4 dt29.4.2021.MK 457/68dt 4.6.20.aut MSHMS nr 457/72 dt 8.6.20. fat nr2591/2021 dt30.4.21.fh nr 18716dt 30.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 140,000 2021-05-17 2021-05-19 103810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1119/4dt21.4.21.MK nr 458/47 dt17.6.20.kerk MSHM nr 458/48 dt17.6.20fat nr2512/2021 dt 22.4.21.fh nr 18656dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,200,000 2021-05-17 2021-05-19 104110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 1120/4dt19.4.21.MK nr 457/71 dt5.6.20.kerk MSHM nr 457/72 dt8.6.20fat nr2511/2021 dt 22.4.21.fh nr 18657dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 955,920 2021-05-10 2021-05-12 98610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kon nr883/4d23.3.21.MK 458/47 dt 17.6.20.autorz MSHMS nr 458/48 dt 17.6.20..fat nr2387/2021 dt14.4.21.fh nr18616 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 222,000 2021-05-10 2021-05-12 98710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kon nr973/4dt 9.4.21.MK 458/47 dt 17.6.20.autorz MSHMS nr 458/48 dt 17.6.20..fat nr2388/2021 dt14.4.21.fh nr18619 dt 15.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,669,400 2021-05-10 2021-05-12 98510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 885/4 dt 23.3.21.fat nr 2386/2021dt 14.4.21.fh nr 18615 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,674,000 2021-05-10 2021-05-12 99310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 828/4 dt16.3.21.fat nr2402/2021dt 15.4.21.fh nr 18621 dt 15.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,598 2021-05-05 2021-05-07 94210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr838/4 dt 17.3.21.fat nr2256/2021 dt6.4.21.fh nr18570 dt6.4.21