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 55,008 2023-10-30 2023-11-01 244410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 385/28 date 08.06.2023 ft nr 4740/2023 date 01/09/2023 fh nr 24323 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 431,200 2023-10-30 2023-11-01 244810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 4780/2023 date 04/09/2023 fh nr 24327 date 04/09/2023 akt kolaudim 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 123,000 2023-10-26 2023-10-30 241210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/667 date 15/08/2023 kontrate nr 26/734 date 28/08/2023 fft nr 4718/2023 date 31/08/2023 fh nr 24306 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,000 2023-10-26 2023-10-30 241410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/636 date 17/07/2023 kontrate nr 25/661 date 20/07/2023 ft nr 4337/2023 date 11/08/2023 fh nr 24178 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-10-26 2023-10-30 241510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/128 date 26/07/2022 kerk dshf nr 26/605 date 04/08/2023 kontrate nr 26/696 date 21/08/2023 ft nr 4597/2023 date 24/08/2023 fh nr 24259 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2023-10-19 2023-10-25 232710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 ft nr 4716/2023 date 31/08/2023 fh nr 24305 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 649,104 2023-10-19 2023-10-25 233010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4692/2023 date 30/08/2023 fh nr 24320 date 01/09/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 183,000 2023-10-19 2023-10-25 232910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4693/2023 date 30/08/2023 fh nr 24319 date 01/09/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 354,000 2023-10-19 2023-10-25 234410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/648 date 18/07/2023 ft nr 4140/2023 date 03/08/2023 fh nr 24121 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 65,800 2023-10-19 2023-10-25 232610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/621 date 13/07/2023 ft nr 4717/2023 date 31/08/2023 fh nr 24304 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2023-10-17 2023-10-23 227510130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 161/165 date 06/06/2023 ft nr 4383/2023 date 14/08/2023 fh nr 24205 date 16/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-10-17 2023-10-23 228110130492023 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 4105/2023 date 01/08/2023 fh nr 24109 date 01/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-10-19 2023-10-23 230510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/427 date 03/05/2023 ft nr 3904/2023 date 21/07/2023 fh nr 24051 date 21/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 482,000 2023-10-17 2023-10-23 227810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/657 date 19/07/2023 ft nr 4405/2023 date 15/08/2023 fh nr 24192 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,705,000 2023-10-19 2023-10-23 231210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 ft nr 4482/2023 date 18/08/2023 fh nr 24226 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,008 2023-10-19 2023-10-23 230710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4471/2023 date 17/08/2023 fh nr 24217 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 220,032 2023-10-19 2023-10-23 231110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4481/2023 date 18/08/2023 fh nr 24225 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-10-16 2023-10-19 223910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4143/2023 date 03/08/2023 fh nr 24123 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 289,200 2023-10-12 2023-10-19 222310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/609 date 10/07/2023 kontrate nr 25/657 date 19/07/2023ft nr 3952/2023 date 24/07/2023 fh nr 24060 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,171,648 2023-10-16 2023-10-18 223310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4137/2023 date 03/08/2023 fh nr 24122 date 03/08/2023 akt kolaudim date 03/08/2023