Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 100,991,012.00 116 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 134,400 2014-09-16 2014-09-17 2099110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr.421/30 dt.16.06.2014 kontr.2831/5 dt.19.06.2014 fat,1306(16136429) dt.08.07.2014 fh.3306 dt.08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,005,000 2014-09-16 2014-09-17 2095110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim nr.2616/8 dt. 09.06.2014 fat.1529(16628153) dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,201,488 2014-09-10 2014-09-10 210610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/2 dt. 09.06.2014 fat. 1536(16628160) dt. 31.07.2014 fh. 3504 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,960 2014-09-10 2014-09-10 210710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/2 dt. 09.06.2014 fat. 1535(16628159) dt. 31.07.2014 fh. 3505 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,600 2014-09-10 2014-09-10 211610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2363/14 dt. 26.05.2014 fat. 1432(16628056) dt. 18.07.2014 fh. 3413 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 560,700 2014-09-10 2014-09-10 210410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim1405/9 dt. 19.03.2014 fat. 1528(16628152) dt. 30.07.2014 fh. 3486 dt. 30.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,100 2014-09-10 2014-09-10 211510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2570/26 dt. 09.06.2014 fat. 1308(16136431) dt. 08.07.2014 fh. 3304 dt. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 883,400 2014-09-10 2014-09-10 210510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2569/2 dt. 09.06.2014 fat. 1431(16628055) dt. 18.07.2014 fh. 3412 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 883,400 2014-08-04 2014-08-05 1842310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/21dt. 28.05.2014 Up. 90 dt. 10.03.2014 kontr.2569/2 dt. 09.06.2014 fat. 1145(14700468) dt. 19.06.2014 fh. 3187 dt. 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 126,700 2014-08-04 2014-08-05 184410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr ne vazhdim 2616/3 dt. 09.06.2014 fat.1101(14700424) dt. 17.06.2014 fh. 3167 dt. 17.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 215,000 2014-08-04 2014-08-05 184210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 kontr. 2570/73 dt. 19.06.2014 fat. 1169 (14700492) dt. 24.06.2014 fh. 3212 dt. 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,290,775 2014-07-29 2014-07-30 175710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/9 dt. 19.03.2014 fat.854(14700177) dt. 14.05.2014 fh. 3030 dt. 14.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 620,330 2014-07-29 2014-07-30 175810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/9 dt. 19.03.2014 fat.1008(14700331) dt. 04.06.2014 fh. 3096 dt. 04.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,600 2014-06-30 2014-07-01 152810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/13 dt.12.05.2014 Up.86 dt. 07.03.2014 kontr.2363/14 dt. 26.05.2014 fat.1025(14700348) dt. 05.06.2014 fh. 3102 dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 18,100 2014-06-30 2014-07-01 152910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/25 dt.04.06.2014 Up.92 dt. 10.03.2014 kontr. 2616/3 dt. 09.06.2014 fat.1072(14700395) dt. 11.06.2014 fh. 3131 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 118,500 2014-06-30 2014-07-01 152710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up.95 dt.10.03.2014 kontr.2570/26 dt.09.06.2014 fat.1070(14700393) dt.11.06.2014 fh.3130 dt.11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,000 2014-06-18 2014-06-18 522101304920142 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kon vazh 2219/14 d 21/7/11,fat 93 d 27/7/11 s 86153700,fh 499 d 27/7/11,dif fat
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,000 2014-06-18 2014-06-18 523101304920141 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 kon vazh 2219/14 d 21/7/11,fat 141 d 11/10/11 s 86153750,fh 718 d 11/10/11,dif fat
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 428,230 2014-05-20 2014-05-21 56910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,up 86 d 19/7/13,pv 27//13,fat 452 d 25/7/13 s 09383052,fh 1817 d 31/7/13
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 217,500 2014-05-20 2014-05-21 52010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr 2143/14 d 8/7/10,fat 87 d 31/12/10 s 71913807,fh 992 d 31/12/10