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.
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    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 216,000 2023-10-13 2023-10-18 222710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/505 date 05.06.2023 ft nr 4312/2023 date 10/08/2023 fh nr 24171 date 10/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2023-10-10 2023-10-13 216910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/157 date 19/07/2022 kerk dshf nr 25/583 date 04/07/2023 kontrate nr 25/621 date 13/07/2023, ft nr 3704/2023 date 13/07/2023 fh nr 23998 date 13/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,000 2023-10-10 2023-10-13 217210130492023 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 3871/2023 date 20/07/2023 fh nr 24043 date 20/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 90,000 2023-10-10 2023-10-13 217010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/591 date 06/07/2023 kontrate nr 25/622 date 13/07/2023, ft nr 3703/2023 date 13/07/2023 fh nr 23994 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,000 2023-10-10 2023-10-12 216510130492023 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 217/15 date 04/05/2023, ft nr 3488/2023 date 04/07/2023 , fh nr 23931 date 04/07/2023, akt kolaudim date 04/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 200,000 2023-10-10 2023-10-12 216110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/438 date 18/05/2023 ft nr 3951/2023 date 24/07/2023 fh nr 24059 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,437,792 2023-10-09 2023-10-11 211410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023 ft nr 3862/2023 date 20/07/2023 fh nr 24041 date 20/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,440 2023-10-09 2023-10-11 214210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023, ft nr 4066/2023 date 31/07/2023, fh nr 24098 date 31/07/2023, akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-10-06 2023-10-11 210910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/462 date 22/05/2023 kontrate nr 26/505 date 05/06/2023 ft nr 3953/2023 date 24/07/2023 fh nr 24058 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 220,032 2023-10-09 2023-10-11 211110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3939/2023 date 24/07/2023 fh nr 24057 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,916,460 2023-10-04 2023-10-09 205810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 77/21 date 16/05/2023, ft nr 3636/2023 date 11/07/2023 fh nr 23977 date 11/07/2023 akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,130,000 2023-10-05 2023-10-09 207610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/458 date 09/05/2023, ft nr 3791/2023 date 17/07/2023 fh nr 24021 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 682,000 2023-10-04 2023-10-09 207110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/392 date 27/04/2023 ft nr 3793/2023 date 17/07/2023, fh nr 24020 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,685,000 2023-10-05 2023-10-09 207810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/380 date 25/04/2023, ft nr 3792/2023 date 17/07/2023 fh nr 24019 date 18/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,683,040 2023-09-07 2023-09-18 190210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 77/21 date 16.05.2023, ft nr 2742/2023 date 23.05.2023, fh nr 23696 date 24.05.2023, akt kolaudim date 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,184,000 2023-09-07 2023-09-18 190110130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, materiale mjekesore, kontrate nr 77/21 date 16.05.2023, mk nr 77/15 date 12/04/2023, kerk dshf nr 77/17 date 24.04.2023, ft nr 3109/2023, date 14.06.2023, fh nr 23810 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,813,856 2023-09-11 2023-09-14 196410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023, ft nr 3635/2023 date 11/07/2023, fh nr 23976 date 11/07/2023, akt koluadim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,400 2023-09-11 2023-09-14 195810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/108 date 15.05.2023, ft nr 3727/202 date 14.07.2023, fh nr 24010 date 17.07.2023, akt kolaudim date 14.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 46,800 2023-09-11 2023-09-14 196310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/108 date 15.05.2023, ft nr 3615/2023 date 10/07/2023, fh nr 23974 date 10/07/2023, akt kolaudim date 10/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,960 2023-09-11 2023-09-14 196210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08.06.2023, ft nr 3656/2023 date 11/07/2023, fh nr 23984 date 12/07/2023, akt kolaudim date 11/07/2023