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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    •  * 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 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 182,500 2024-05-08 2024-05-14 77310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1304 dt 27.12.2023, kontrate nr 82/17 date 08.01.2024 ft nr 176/2024 date 08.01.2024 fh nr 25227 date 09.01.2024 akt kolaudim date 08.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 529,980 2024-05-08 2024-05-13 78410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/17 dt 08.01.2024 ft nr 843/2024 dt 13.02.2024 fh nr 25430 dt 13.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 17,520 2024-05-08 2024-05-13 78310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/17 dt 08.01.2024 ft nr 769/2024 dt 08.02.2024 fh nr 25386 dt 08.02.2024 akt kolaudim date 08.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,042 2024-04-29 2024-05-03 67510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,penalitet vazhdim kontrate nr 25/1246 dt 13.12.2023, penalitet, ft nr 3842/2024 dt 13.02.2024 fh nr 25427 dt 13.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 393,120 2024-04-23 2024-05-02 62510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft br 1136/2024 dt 26.02.2024 fh nr 25497 dt 26.02.2024 akt koaludim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2024-04-22 2024-04-29 60010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 1481/2024 dt 12.03.2024 fh nr 25579 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 78,400 2024-04-19 2024-04-29 57310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/59 dt 14.02.2024, kontrate nr 54/65 dt 20.02.2024, ft nr 1086/2024 dt 23.02.2024 fh nr 25485 dt 23.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 273,000 2024-04-22 2024-04-29 58710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024, ft nr 1150/2024 dt 27.02.2024 fh nr 25501 dt 27.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2024-04-18 2024-04-26 53710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 26/1207 date 28.12.2023, kontrate nr 85/66 dt 24.01.2024 ft nr 516/2024 dt 25.01.2024 fh nr 25319 dt 26.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 325,000 2024-04-17 2024-04-22 52010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/45 dt 19.01.2024 kontrate nr 85/115 dt 06.02.2024, ft nr 1004/2024 dt 19.02.2024 fh nr 25461 dt 20.02.2024, akt koluaidm dt 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,209,600 2024-04-16 2024-04-22 50910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjeksore, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 960/2024 dt 19.02.2024 fh nr 25454 dt 19.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,693,400 2024-04-16 2024-04-22 51510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/119 dt 30.01.2024 ft nr 1010/2024 dt 20.02.2024 fh nr 25462 dt 20.02.2024 akt kolaudim dt 20.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,200 2024-04-17 2024-04-22 51910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 986/2024 dt 19.02.2024 fh nr 25455 dt 19.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,756,000 2024-04-11 2024-04-17 43610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/63 dt 19.01.2024 kontrate nr 82/119 dt 30.01.2024, ft nr 620/2024 dt 31.01.2024 fh nr 25341 dt 31.01.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 567,000 2024-04-11 2024-04-17 44910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1308 dt 28.12.2023 kontrate nr 82/92 date 24.01.2024, ft nr 499/2024 dt 24/01/2024 fh nr 25306 dt 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 216,000 2024-04-12 2024-04-17 46510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr26/1067 dt 06.12.2023, ft nr 7295/2023 dt 07.12.2023, fh nr 25010 date 07/12/2023 akt kolaudim dt 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,939,460 2024-04-08 2024-04-16 38410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/1058 dt 15.12.2023, kontrate nr 26/1143 dt 14.12.2023, ft nr 315/2024 dt 15/01/2024 fh nr 25252 dt 16/01/2024 akt kolaudim date 15/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 362,880 2024-04-04 2024-04-15 36410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 385/49 dt 13.11.2023 ft nr 707/2024 dt 05.02.2024 fh nr 25366 dt 06.02.2024 akt kolaudim date 05.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 512,500 2024-04-03 2024-04-05 33110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mbarim kontrate nr 217/32 dt 12.12.2023, ft nr 136/2024 dt 05.01.2024 fh nr 25221 date 08.01.2024 akt kolaudim date 05.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 512,500 2024-03-20 2024-03-28 26410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1971/15 dt 21.09.2022 kerk dshf nr 217/27 dt 04.12.2023 kontrate nr 217/32 date 12.12.2023, ft nr 7435/2023 dt 14.12.2023 fh nr 25069 dt 14.12.2023 akt kolaudim date 14.12.2023