Treasury Transactions 2019-2024

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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

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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 296,450 2023-11-15 2023-11-20 264910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/675 date 18/08/2023 ft nr 5813/2023 date 13/10/2023 fh nr 24608 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2023-11-10 2023-11-14 261610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/749 date 08/08/2023 ft nr 5231/2023 date 25/09/2023 fh nr 24468 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,000 2023-11-09 2023-11-14 259110130492023 Ilaçe dhe materiale mjeksore 1013049QSUNT, barna,mk nr 1533/152 date 19/07/2022 njoftim fitues nr 1533/142 date 08/07/2022 kontrate nr 25/749 date 08/08/2023 ft nr 4336/2023 date 11/08/2023 fh nr 24177 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,235 2023-11-10 2023-11-14 261410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/700 date 28/07/2023 ft nr 4975/2023 date 13/09/2023 fh nr 24395 date 14/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,384,400 2023-11-08 2023-11-13 254910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5410/2023 date 29/09/2023 fh nr 24518 date 03/10/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2023-11-08 2023-11-13 255410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1971/15 date 21/09/2022 kerk dshf nr 217/21 date 27/06/2023 kontrate nr 217/25 date 04/07/2023 ft nr 4599/2023 date 24/08/2022 fh 24256 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,081,000 2023-11-02 2023-11-07 251010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 ft nr 5287/2023 date 26/09/2023 fh nr 24483 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,500 2023-11-02 2023-11-07 251310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/622 date 13/07/2023 ft nr 5229/2023 date 25/09/2023 fh nr 24466 date 25/09/2023 akt koluaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,600 2023-11-02 2023-11-07 250510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 kontrate nr 161/259 date 31/07/2023 ft nr 5325/2023 date 27/09/2023 fh nr 24508 date 02/10/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 895,974 2023-11-02 2023-11-07 250410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/700 date 28/07/2023 ft nr 5353/2023 date 28/09/2023 fh nr 24495 date 28/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 674,800 2023-11-02 2023-11-07 251210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/657 date 19/07/2023 ft nr 5230/2023 date 25/09/2023 fh nr 24467 date 25/09/2023 akt koluaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2023-11-01 2023-11-06 247510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3814/2023 date 18/07/2023 fh nr 24025 date 18/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-11-01 2023-11-06 247810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5034/2023 date 15/09/2023 fh nr 24413 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,489,600 2023-10-27 2023-11-01 243710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4812/2023 date 06/09/2023 fh nr 24338 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,512 2023-10-27 2023-11-01 243910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/28 date 08.06.2023 ft nr 4763/2023 date 04/09/2023 fh nr 24329 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 60,480 2023-10-27 2023-11-01 243610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontarte nr 385/28 date 08.06.2023 ft nr 4841/2023 date 07/09/2023 fh nr 24350 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,758,900 2023-10-27 2023-11-01 243810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4801/2023 date 06/09/2023 fh nr 24339 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,056,000 2023-10-31 2023-11-01 246710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 5010/2023 date 14/09/2023 fh nr 24411 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,056,000 2023-10-31 2023-11-01 246810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 5030/2023 date 15/09/2023 fh nr 24410 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 801,504 2023-10-27 2023-11-01 244310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore, vazhdim kontrate 385/27 date 08/06/2023 ft nr 4741/2023 date 01/09/2023 fh nr 24324 date 01/09/2023 akt kolaudim 01/09/2023