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 120,000 2019-12-11 2019-12-12 301210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna-sipas kon ne vazhdim nr 3840/4, dt 18.11.2019, ft nr 3985, dt 04.12.2019, seri 84700144, fh 15874, dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,000 2019-12-04 2019-12-05 285510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3840/4, dt 18.11.2019,MK 1006/13 dt 15.5.2019.AMSH 1002/11dt 14.5.2019. ft nr 3829, dt 20.11.2019, seri 82326938, fh nr 1587 dt 20.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,448,000 2019-12-04 2019-12-05 280910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3048/4, dt 10.09.2019, ft nr 3767, dt 13.11.2019, seri 82326876, fh nr 15763dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,170,000 2019-12-03 2019-12-04 282510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna, sipas kon ne vazhd, nr 3422/4, dt 23.10.2019, ft nr 3799, dt 18.11.2019, seri 82326908, fh 15796, dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,223,500 2019-12-03 2019-12-04 282410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr 3713/4, dt 5.11.2019, ft nr 3798, dt 18.11.2019, seri82326907, fh 15795, dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,511,750 2019-12-03 2019-12-04 282210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kon ne vazhdim nr 3575/4, dt 23.10.2019, ft nr 3766, dt 13.11.2019, seri82326875, fh 15761, dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2019-12-02 2019-12-03 280510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3403/4, dt 8.10.2019,. ft nr 3769, dt 13.11.2019, seri 82326878, fh nr 15762 dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2019-12-02 2019-12-03 280610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3573/4, dt 21.10.2019,. ft nr 3768, dt 13.11.2019, seri 82326877, fh nr 15765 dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,051,300 2019-11-21 2019-11-22 275610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas up nr 3171 dt 8.10.2019.njoft fit 3171/5 dt 8.10.2019 kontrates nr 3171/12, dt30.10.2019,.fat nr3623seri82326732dt31.10.2019.fh nr 15657dt31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,223,500 2019-11-19 2019-11-20 270910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3713/4 dt 5.11.2019.,MK 99/18 dt 22.5.2019.AMSH 1012/11 dt 24.5.2019.fat nr 3693 seri 82326802 dt 6.11.2019.fh nr 15715 dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 16,000 2019-11-19 2019-11-20 270410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3696/4 dt 5.11.2019.,MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt 24.5.2019.fat nr 3688 seri 82326797 dt 5.11.2019.fh nr 15716 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,000 2019-11-19 2019-11-20 270310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3698/4 dt 5.11.2019.,MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt 24.5.2019.fat nr 3689 seri 82326798 dt 5.11.2019.fh nr 15717 dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,511,750 2019-11-08 2019-11-11 257210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3575/4, dt 23.10.2019,MK 1007/17 DT 23.5.2019.AMSH 1007/17.dt 23.5.2019fat nr3529seri82326538dt 23.10.2019.fh nr 15609 dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,170,000 2019-11-05 2019-11-07 253010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3422/4, dt23.10.2019,MK 1009/26DT 23.5.2019.AMSH1002/22DT 24.5.2019.fat nr3541seri 82326550dt 24.10.2019.fh nr 15612dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2019-11-06 2019-11-07 255210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3473/4, dt 21.10.2019,MK 1009/22 DT 20.5.2019.AMSH 1009/23 DT 21.5.2019.fat nr3510 seri 82326519dt 21.10.2019.fh nr 15591 dt 21.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2019-10-28 2019-10-30 242810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3403/4, dt8.10.2019,MK 1011/10 DT 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 3361 seri 82324875 dt 9.10.2019.fh nr 15470 dt 9.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,817,080 2019-10-23 2019-10-25 234910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2078/4, dt 7.6.2019,.fat nr3281seri 82324696dt 2.10.2019.fh nr 15416 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 585,000 2019-10-23 2019-10-25 234310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2704/4. dt30.07.2019,.fat nr 3278 seri 82324693dt 2.10.2019.fh nr 15412dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,947 2019-10-23 2019-10-25 234510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2101/5. dt17.7.2019,.fat nr 3279 seri 82324694dt 2.10.2019.fh nr 15413dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 260,000 2019-10-23 2019-10-25 234410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2038/4. dt28.6.2019,.fat nr 3276 seri 82324691dt 2.10.2019.fh nr 15415dt 2.10.2019