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 336,250 2019-10-23 2019-10-25 234710130492019 Sherbime telefonike 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2052/4, dt11.6.2019,.fat nr 3280 seri 82324695dt 2.10.2019.fh nr 15414dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,448,000 2019-10-23 2019-10-24 234610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim3048/4, dt10.9.2019,.fat nr 3282 seri 82324697dt 2.10.2019.fh nr 15410dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 799,000 2019-10-23 2019-10-24 23210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2641/4. dt23.07.2019,.fat nr 3277 seri 82324692dt 2.10.2019.fh nr 15417dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 920,000 2019-10-23 2019-10-24 235010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim2591/4, dt25.7.2019,.fat nr 3275 seri 82324690 dt 2.10.2019.fh nr 15419 dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,896,000 2019-10-01 2019-10-03 215310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3048/4, dt 10.9.2019,MK NR 1007/17 DT 23.5.19.AMSH 1002/4 DT 24.5.19.fat nr 3064 seri 80271383dt 11.9.2019.fh nr 15246 dt 11.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,213,500 2019-09-18 2019-09-19 200110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2355/12, dt 15.07.2019, ft 2831, seri 80271048, dt 23.08.2019, fh 15147, dt 23.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 260,000 2019-09-13 2019-09-16 194610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, kon ne vazhdim nr 1001/29, dt 28.06.2019, ft nr 2744, dt 19.08.2019, seri 80271961, fh 15097, dt 19.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,150,000 2019-09-13 2019-09-16 194510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, kon ne vazhdim nr 2591/4, dt 25.07.2019, ft nr 2740, dt 19.08.2019, seri 80271957, fh 15093, dt 19.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,947 2019-08-23 2019-08-26 187610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr2101/5, dt17.7.2019, ft nr2696, seri 80271913 dt 13.8.2019, fh 15066, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 585,000 2019-08-23 2019-08-26 188010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2704/4, dt 31.07.2019, ft nr 2697. seri 80271914 dt 13.8.2019, fh 15062, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 336,250 2019-08-23 2019-08-26 187910130492019 Sherbime telefonike 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2052/4, dt 11.6.2019, ft nr 2695. seri 80271912 dt 13.8.2019, fh 15063, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,213,500 2019-08-23 2019-08-26 188210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2355/7, dt 15.07.2019, ft nr 2699. seri 80271916 dt 13.8.2019, fh 15061, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,983,040 2019-08-23 2019-08-26 187810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2078/4, dt 7.6.2019, ft nr 2693. seri 80271910 dt 13.8.2019, fh 15067, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,240 2019-08-23 2019-08-26 188110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2703/4, dt 29.07.2019, ft nr 2694. seri 80271911 dt 13.8.2019, fh 15064, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 799,000 2019-08-23 2019-08-26 188310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2641/4, dt 23.07.2019, ft nr 2698. seri 80271915 dt 13.8.2019, fh 15065, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 224,480 2019-08-20 2019-08-21 180810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 2703/4 dt 29.7.2019.MK 1009/22 DT 20.5.2019.AMSH 1009/23 DT 21.5.2019.fat nr2543 seri 80271710dt 1.8.2019.fh nr 14997 dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,170,000 2019-08-19 2019-08-20 179010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon 2704/4, dt 31.07.2019, MK 1009/22, dt 20.05.2019, AMSh 1009/23, dt 21.05.2019, ft 2523, dt 31.07.2019, fh 14974, dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 920,000 2019-08-19 2019-08-20 179110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 2591/4, dt 25.07.2019, ft 2524, seri 8027141, dt 31.07.2019, fh 14980, dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,319,200 2019-08-14 2019-08-15 172310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2078/4 dt7.6.2019, ft2462, seri80271529, dt 23.07.2019, fh 14917, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 248,940 2019-08-13 2019-08-15 167310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2078/4, dt 07.06.2019, ft nr 2387, seri 78098955, dt 17.07.2019, fh 14884, dt 17.07.2019