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 57,900 2021-04-12 2021-04-13 75610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr838/4dt17.3.21.MK 457/68 DT 17.6.20.autoriz MSH 458/48dt 17.6.2020. fat nr 2040/2021 dt25.3.2021.fh nr 18513dt 25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 982,000 2021-04-12 2021-04-13 75010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr885/4dt 23.3.21.MK 457/68 DT 4.6.20.autoriz MSH 457/72 dt 8.6.2020. fat nr 2038/2021 dt25.3.2021.fh nr 1512dt 25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,008,800 2021-04-06 2021-04-08 70710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK 458/47 DT 17.3.20.autoriz MSHMS 458/48 dt 17.6.20.kont nr 828/4 dt 16.3.21.fat nr 18978/2021 dt 19.3.21.fh nr 18478 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,000 2021-03-30 2021-03-31 63010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3418/4 dt16.12.2020.fat nr250dt14.1.2021 fh nr 18156dt14.1.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,000 2021-03-30 2021-03-31 63110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr3481/4 dt 16.12.2020.MK 457/76 DT 24.6.20.autor MSH 457/72 dt 8.6.2020.,fat nr 5298 seri 94713931 dt 30.12.2020.fh nr 18114 dt 30.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,580,000 2021-03-29 2021-03-30 60610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim 592/4dt 15.2.2021..fat nr1597/2021 dt 5.3.21.fh nr 18396 dt 5.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2021-03-26 2021-03-29 59010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 592/4 dt 15.2.2021 fat nr 1542/2021 dt 3.3.21.fh nr 18386 dt 3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 400,000 2021-03-17 2021-03-18 46610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr592/4 dt15.2.2021.fat nr1263/2021 dt 19.2.2021.fh nr 18336 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2021-03-12 2021-03-16 43910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont nr 592/4 dt 15.02.2021.MK nr 457/71 dt 5.6.20.autoriz MSHMS 457/72 DT 8.6.20.fat nr 1117/2021 dt 15.2.21.fh nr 18300 dt 15.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,628 2021-02-22 2021-02-24 19710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-ble barna ,kontr ne vazhdim, kontr nr 3415/4 dt 20.11.20, ft 278 dt 15.1.21, fh 18162 dt 15.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 196,400 2021-02-19 2021-02-22 184010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna kont ne vazhdim nr3415/4 dt20.11.2020, fat nr2 dt11.01.2021, fh 18146 dt11.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 960,000 2021-02-18 2021-02-19 14610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr nr.3729/4 dt22.12.2020, fat 5256 ser 94713889 dt28.12.2020, fh 18089 dt28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 201,426 2021-02-18 2021-02-19 14510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr nr.3728/4 dt23.12.2020, fat 5255 ser 94713888 dt28.12.2020, fh 18088 dt28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 509,520 2021-02-17 2021-02-18 1310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont nr 3607/4 dt 15.12.2020 fat nr 94713748 fh nr 18028 dt 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 143,372 2021-02-17 2021-02-18 13010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna kont nr 457/72 dt 8.6.20 ft 30.12.2020 seri 94713930 fh 30.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,200 2020-12-18 2020-12-22 262910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 BARNA sipas kont ne vazhdim nr 3415/4dt 20.11.2020.FAT NR 5116 SERI 94713749 Dt 17.12.20. FH NR 18027DT 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 14,363,500 2020-12-16 2020-12-17 252710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3546/4dt27.11.2020.FAT NR5053SERI94713687 Dt 11.12.20. FH NR 17983 DT 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,420,000 2020-12-11 2020-12-15 249710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3564/4 dt3.12.2020.amsh nr 457/72 dt8.6.2020.njoft fit457/55 dt 19.5.2020.fat nr4879seri 94713514dt7.12.2020,fh nr 17945dt7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,371,500 2020-12-10 2020-12-11 246310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3546/4 dt 27.11.2020.MK 458/47dt 17.6.2020.AMSH 458/48 dt 17.6.2020.fat nr4693seri 94713327dt3.12.2020,fh nr 17908dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,126,620 2020-12-10 2020-12-11 243810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3533/4 dt 27.11.2020.MK 458/47 dt 17.3.2020.AMSH 458/48 dt 17.6.2020.fat nr4667 seri 94713302 dt2.12.2020,fh nr 17890dt 2.12.2020