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.
    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 82,200 2024-03-20 2024-03-28 25310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1053 date 04.12.2023, kontrate nr 26/1158 date 15.12.2023, ft nr 7547/2023 dt 19/12/2023 fh nr 25124 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 71,750 2024-03-20 2024-03-28 25910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7548/2023 date 19/12/2023 fh nr 25117 dt 19.12.2023 akt kolaudim date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 287,000 2024-03-20 2024-03-28 25810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7788/2023 date 29/12/2023 fh nr 25202 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 324,000 2024-03-04 2024-03-08 16810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1025 dt 23.11.2023, kontrate nr 26/1067 dt 06.12.23, ft nr 7510/2023 dt 18.12.23, fh nr 25184 dt 28.12.23, akt kolaudim dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 705,600 2024-03-05 2024-03-08 17110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/115 date 02.10.2023, ft nr 190/2024 date 09/01/2024 fh nr 25224 date 09/01/2024 akt koluadim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,894,620 2024-02-29 2024-03-07 15410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7519/2023 date 18/12/2023, fh nr 25108 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,141,140 2024-02-29 2024-03-07 15510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7298/2023 date 07/12/2023, fh nr 25009 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,095,000 2024-02-29 2024-03-07 15310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 5274/2023 date 26/09/2023, fh nr 24481 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,365,000 2024-02-29 2024-03-07 15210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 6480/2023 date 07/11/2023, fh nr 24782 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,310,400 2024-02-29 2024-03-07 15010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 77/15 date 12.04.2023, kerk dshf nr 77/28 date 13.09.23, kontrate nr 77/33 date 21.09.23, ft nr 5615/2023 date 06.10.2023, fh nr 24580 date 10/10/20233 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 458,640 2024-02-29 2024-03-07 15110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7018/2023 date 24/11/2023, fh nr 24925 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 655,200 2024-02-29 2024-03-07 15610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 5186/2023 date 22.09.2023, fh nr 24459 date 22/09/2023 akt kolaudim date 22/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,690,000 2024-01-25 2024-01-29 351210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/157 date 21/07/2022 kerk dshf nr 25/1146 date 23.11.2023, kontrate nr 25/1208 date 06.12.2023, ft nr 7377/2023 date 12/12/2023 fh nr 25047 datte 12/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 582,330 2024-01-24 2024-01-29 349910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1132 date 21.11.2023, kontrate nr 25/1163 date 30.11.2023, ft nr 7465/2023 date 15/12/2023 fh nr 25085 date 15/12/2023, akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 970,200 2024-01-24 2024-01-29 349610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1060 date 05.12.2023, kontrate nr 26/1159 date 15.12.2023, ft nr 7546/2023 date 19/12/2023 fh nr 25115 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,730,430 2024-01-24 2024-01-29 349510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/1205 date 27.12.2023, ft nr 7760/2023 date 28/12/2023 fh nr 25189 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2024-01-23 2024-01-25 346810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1900/28date 14/10/2022 kerk dshf nr 161/418 date 23.11.2023, kontrate nr 161/449 date 12.12.2023, ft nr 7434/2023 date 14/12/2023 fh nr 25070 date 14/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,817,000 2023-12-26 2024-01-24 312910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 5071/2023 date 19/09/2023 fh nr 24427 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 247,020 2024-01-17 2024-01-24 340910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/1025 date 26.10.2023, ft nr 7212/2023 date 04/12/2023fh nr 24955 date 04/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,313,600 2024-01-18 2024-01-24 343810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, nj fitues nr 1533/138 date 08/07/2022 Up nr 204 date 01.04.2023, kontrate nr 25/1242 date 13.12.2023, ft nr 7464/2023 date 15/12/2023 fh nr 25083 date 15/12/2023 akt kolaudim date 15/12/2023