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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    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 197,895 2019-08-14 2019-08-15 171510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2101/5 date 17.07.2019 fat nr 2501 date 26.07.2019 sr 80271618 fh nr 14932 date 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 940,000 2019-08-14 2019-08-15 172610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2641/4 date 23.07.2019 fat nr 2476 date 24.07.2019 fh nr 14925 date 24.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,150,000 2019-08-14 2019-08-15 171610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2591/4 date 25.07.2019 fat nr 2500 date 26.07.2019 fh nr 14933 date 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 248,940 2019-07-29 2019-07-30 165510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 2285 dt 09.07.2019 fh nr 14820 dt 09.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 672,500 2019-07-25 2019-07-26 161010130492019 Sherbime telefonike 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2052/4 dt11.6.2019 .fat nr 2217 seri 78098685 dt 4.7.2019.fh nr 14794dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,427,000 2019-07-24 2019-07-25 159010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2355/7 dt15.7.2019 .MK 1007/17 dt 23.5.2019.AMSH 1002/12 dt24.5.2019.fat nr 2357 seri 78098925 dt 15.7.2019.fh nr 14880 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2019-07-23 2019-07-24 156810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kon nr 2038/4 dt 28.6.2019 .MK 1001/28dt 24.5.2019.AMSH 1001/29 dt 24.5.2019.fat nr 2195 seri 78098663 dt 2.7.2019.fh nr 14773 dt 2.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,000 2019-07-23 2019-07-24 156910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2224/5 dt 13.6.2019 .fat nr 2216 seri 78098684 dt 4.7.2019.fh nr 14793 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,000 2019-07-04 2019-07-08 139910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2224/5, dt 13.06.2019, MK 1006/13, dt 15.05.2019, AMSH 1002/11, dt 14.05.2019, fat nr 1959, seri 78091878, dt 18.06.2019, fh 14698, dt 18.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,489,400 2019-07-03 2019-07-04 137610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1012/11 DT 24.05.2019 , FAT NR 1877 DT 12.06.2019 SERI 78091746, FH NR 14660 DT 12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 269,000 2019-07-03 2019-07-04 137710130492019 Sherbime telefonike 1013049 QSUT 2019 . -602 BARNA , KONTR NR 2082/11 DT 24.05.2019 , FAT NR 1882 DT 12.06.2019 SERI 78091801 FH NR 14659 DT 12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 957,000 2019-06-19 2019-06-21 124910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kontrates ne vazhdim nr 1632/4, dt 19.04.2019, fat nr 1719,seri 78091539, dt 03.06.2019, fh 14578, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,975,000 2019-05-20 2019-05-22 101110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna, sipas kontrates ne vazhdim, nr. 372/1, dt 31.01.2019, fature 1308/4, dt 31.01.2019, fature 1308(76216529), dt 02.05.2019, fletehyrje, nr. 1496, dt 02.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 693,000 2019-05-08 2019-05-09 88810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 1632/4 dt 19.4.2019.MK 918/9 dt 23.4.2018.AMSH 882/1 dt 23.4.2018..fat nr 1239 seri 76158910dt 24.4.2019. fh nr 14349 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 238,240 2019-05-08 2019-05-09 88910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 1633/4 dt 19.4.2019.MK 918/9 dt 23.4.2018.AMSH 882/1 dt 23.4.2018..fat nr 1238 seri 76158909dt 24.4.2019. fh nr 14348 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,549,344 2019-05-06 2019-05-07 85310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1049/4 dt 19.3.2019.fat nr 1091 seri 76158662 dt12.4.2019.fh nr 14270 dt 12.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,375,000 2019-05-06 2019-05-07 86410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1312/4 dt 29.3.2019..fat nr 1179 seri 76158800 dt18.4.2019.fh nr 14309 dt 18.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,130 2019-04-25 2019-04-26 81610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 641/14 date 07.02.2019 fat sr 76158616 date 09.04.2019 fh nr 14240 date 09.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,480,000 2019-04-19 2019-04-24 80010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna ,MK 912/10 DT 23.4.2018.AMSH 882/1 DT 23.4.2018 kontrate nr.1312/4 dt 29.3.2019 fat, nr1054 seri 76158625dt 10.4.2019 dhe flete hyrje 14238 dt. 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,585,000 2019-04-18 2019-04-19 76710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.372/4 dt 31.1.2019fat, nr 989seri 76185810dt 4.4.2019 dhe flete hyrje 14210 dt. 4.4.2019