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.
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    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 7,020,000 2020-06-04 2020-06-05 102410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr1648/4 , dt 7.5.2020,MK 1002/16 dt 15.5.19.AMSH 1012/12dt 17.5.19. ft nr 1749, seri 87451580, dt 19.05.2020, fh nr 16802dt 19.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,885,000 2020-06-03 2020-06-04 101110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1730/4, dt 14.5.2020,MK nr 1006/13 dt 15.5.19. AMSH 1002/11 dt 14.5.19. ft nr 1722, seri 87451553, dt18.05.2020, fh nr 16790 dt 18.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 920,000 2020-06-03 2020-06-04 99810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1668/4, dt6.5.2020,. ft nr 1687, seri 87451518, dt13.05.2020, fh nr 16767 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,100 2020-06-03 2020-06-04 100610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1618/4, dt 12.5.2020,MK nr 1009/26 dt 23.5.19. AMSH 1002/22 dt 24.5.19. ft nr 1697, seri 87451528, dt14.05.2020, fh nr 16778 dt 14.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,380,000 2020-06-02 2020-06-03 97710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1668/4, dt 6.5.2020,. ft nr1643, seri87870474, dt11.05.2020, fh nr 16746 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 930,600 2020-06-02 2020-06-03 98810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 3995/5, dt 23.12.2020, ft nr 1663, seri 87870494, dt 12.05.2020, fh nr 16762 dt 12.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,380,000 2020-05-28 2020-06-01 96310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate nr1668/4, dt6.5.2020, MK 1001/28 dt 24.5.2019.,AMSH 1001/29 dt 24.5.2019.ft nr1616, seri 87870447, dt 07.05.2020, fh nr 16736, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,978,800 2020-05-26 2020-05-27 91610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr1442/4, dt 26.03.2020,ft nr 1519, dt 27.4.2020, seri 87870300, fh nr 16677 dt 27.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 703,000 2020-04-23 2020-04-24 77610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon ne vazhdim nr687/4, dt 5.2.20,ft 1423 seri87870204dt 14.04.2020,fh nr 16622 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 780,000 2020-04-23 2020-04-24 77510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon ne vazhdim nr 4027/4, dt 13.12.2019,ft 1420 seri 87870201dt13.04.2020,fh nr 16624 dt 13.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,400 2020-04-21 2020-04-22 71110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 3995/5, dt 23.12.2019,ft nr 1361, dt 6.4.2020, seri87870142, fh 16567, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2020-04-21 2020-04-22 71210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1099/4, dt 2.4.2020,ft nr 1362, dt 6.4.2020, seri87870143, fh 16568, dt 6.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 12,447,000 2020-04-16 2020-04-17 65710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1442/4, dt 26.3.2020,MK 999/18 DT 22.5.19.AMSH 1012/11dt24.5.19.ft nr1296, dt30.3.2020, seri387870077fh 16552dt30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,000 2020-04-15 2020-04-16 63410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1378/4 dt 24.3.20, ft 1284 dt 27.3.20 sr 87870065 fh 16507 dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 32,000 2020-04-15 2020-04-16 63510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1377/4 dt 24.3.20, ft 1285 dt 27.3.20 sr 87870066 fh 16506 dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 910,000 2020-04-15 2020-04-16 63610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1375/4 dt 24.03.2020 fat nr 87870063 fh nr 16505 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 603,000 2020-04-15 2020-04-16 63910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1372/4 dt 24.03.2020 fat nr 87870064 fh nr 16523 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,288,000 2020-04-14 2020-04-15 618130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, sipas kon nr 108/4,dt 13.1.2020, ft nr 1260, dt 25.03.2020, seri 87870041, fh 16494, dt 25.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 47,000 2020-04-14 2020-04-15 60310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 3995/5, dt23.12.2019,ft nr1205, dt 18.03.2020, seri 87660464, fh 16476, dt18.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,800 2020-04-10 2020-04-14 589710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna AMSH 1001/29 dt 24.05.2019 kontr 1052/4 dt 26.02.2020 ft 87660407 dt 11.03.2020 fh 16498 dt 11.03.2020