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 1,646,400 2023-12-19 2023-12-27 300610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/50 date 07/11/2022 kerk dshf nr 21/105 date 13/09/2023 kontrate nr 21/115 date 02/10/2023 ft nr 5506/2023 date 03/10/2023 fh nr 24522 date 03/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,535,000 2023-12-19 2023-12-26 302910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/786 date 07/09/2023 kontrate nr 26/816 date 15/09/2023 ft nr 5075/2023 date 19/09/2023 fh nr 24425 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 699,050 2023-12-18 2023-12-22 298110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06.09.2023 ft nr 5915/2023 date 18.10.2023 fh nr 24653 date 18.10.2023 akt kolaudim date 18.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 329,400 2023-12-14 2023-12-22 290910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 6877/2023 date 20/11/2023 fh nr 24883 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-12-14 2023-12-21 292310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/886 date 07/09/2023, ft nr 6265/2023 date 01/11/2023 fh nr 24752 date 02/11/2023 akt koaludim date01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-12-14 2023-12-21 292210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 nj fitues 1533/142 date 08/07/2023 kontrate nr 25/886 date 07/09/2023, ft nr 4899/2023 date 11/09/2023 fh nr 24365 date 11/09/2023 akt koaludim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 852,500 2023-12-15 2023-12-21 293310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 22/07/2023 kerk dshf nr 25/847 date 29/08/2023 kontrate nr 25/878 date 06/09/2023 ft nr 4858/2023 date 08/09/2023 fh nr 24361 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 123,000 2023-12-12 2023-12-20 286710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/734 date 28.08.2023, ft nr 6979/2023 date 23/11/2023 fh nr 24909 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,029,125 2023-12-14 2023-12-20 290110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 6804/2023 date 17/11/2023 fh nr 24875 date 1711/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,112,000 2023-12-14 2023-12-19 288310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjeksore, vazhdim kontrate 385/26 date 08.06.2023, ft nr 6349/2023 date 03/11/2023 fh nr 24764 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 138,000 2023-12-14 2023-12-19 290510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/938 date 29/09/2023 kontrate nr 25/958 date 04/10/2023 , ft nr 6149/2023 date 27/10/2023, fh nr 24706 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 421,791 2023-12-14 2023-12-19 290210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,vazhdim kontrate nr 25/700 date 28/07/2023, ft nr 6863/2023 date 20/11/202 fh nr 24898 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 250,000 2023-12-07 2023-12-18 281510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/826 date 20/09/2023 kontrate nr 26/896 date 03/10/2023 ft nr 5577/2023 date 05/10/2023 fh nr 24565 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 126,994 2023-12-07 2023-12-18 282410130492023 Ilaçe dhe materiale mjeksore 1013049,QUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/941 date 02/10/2023, kontrate nr 25/989 date 12/10/2023, ft nr 5939 date 18/10/2023 fh nr 24656 date 19/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,280 2023-12-07 2023-12-18 282110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023, ft nr 6487/2023 date 30/10/2023 fh nr 24729 date 30/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-12-07 2023-12-15 280510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/938 date 29/09/2023 kontrate nr 25/958 date 04.10.2023, ft nr 5575/2023 date 05/10/2023 fh nr 24546 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,606 2023-12-11 2023-12-15 285210130492023 Ilaçe dhe materiale mjeksore 1013049,QUNT, barna , vazhdim kontrate nr 25/989 date 12/10/2023, ft nr 5914 date 18/10/2023 fh nr 24647 date 18/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-12-04 2023-12-06 275910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/370 date 17/10/2023 kontrate nr 161/392 date 26/10/2023 ft nr 6150/2023 date 27/10/2023 fh nr 24707 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,108,928 2023-12-04 2023-12-06 273510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 5992/2023 date 20/10/2023 fh nr 24666 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,238,136 2023-12-01 2023-12-05 271410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 6267/2023 date 01/11/2023 fh nr 24746 date 02/11/2023 akt kolaudim date 01/11/2023