Treasury Transactions 2019-2025

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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 811,293,817.00 740 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 10,400 2025-06-18 2025-06-26 151510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont nr 20/142 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 11682, fat nr 1730/2025 dt 10.02.2025,fh nr 27690 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 243,750 2025-06-12 2025-06-24 136310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vazhdim kontrate nr 99/10 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 8346,fat nr 553/2025 dt 30.01.2025,fh nr 27599/2025 dt 30.01.2025 akt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 27,462 2025-06-12 2025-06-23 136410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr 99/9 dt 28.01.2025.detyrim i prapambetur sipas ditarit nr 8354,fat nr 560/2025 dt 30.01.2025,fh nr 27604 dt 30.01.2025, aktt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 147,000 2025-06-18 2025-06-23 151310130492025 Ilaçe dhe materiale mjeksore 10130492025,Barna,vzhd kont nr 12/68 dt 30.01.2025, detyrim i prapambetur sips ditarit nr 11693,fat nr 639/2025 dt 04.02.2025,fh nr 27640 dt 04.02.2025,akt  kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 627,000 2025-06-18 2025-06-23 149610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12/08/2024 kerk dshf nr 70/102 dt 01.04.2025 kontarte nr 70/136 dt 16.04.2025 ft nr 2032/2025 dt 18/04/2025 fh nr 28115 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2025-06-16 2025-06-20 146510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/104 dt 01.04.2025 kontrate nr 70/129 dt 15.04.2024 ft nr 1983/2025 dt 16/04/2025 fh nr 28102 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,120 2025-06-04 2025-06-20 135910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna vzhd kontrate nr 99/9 dt 28.01.2025, detyrim i prapambetur sipas ditarit nr 8850, fat nr 552/2025 dt 30.01.2025, fh nr 27600 dt 30.01.2025,akt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,000 2025-06-16 2025-06-20 144310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.204 ft nr 1988/2025 dt 16/04/2025 fh nr 28092 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 747,000 2025-06-12 2025-06-20 135210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim Kontrata nr 1694/288 dt 10.12.2024,Detyrim i prapambetur sipas ditarit nr 11010,fat nr 693/2025 dt 06.02.2025,fh nr 27668 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2025-06-12 2025-06-20 136110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr 12/68 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 8839,fatur nr 584/2025 dt 31.01.2025,fh nr 27619 dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-06-12 2025-06-20 137510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna,vzhd kontrate nr 1694/93 dt 16.09.2025,det i prapambetur sipas ditarit nr 8933,fat nr 271/2025 dt 15.01.2025,fh nr 27469 dt 16.01.2025,akt kolaudim dt 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,855,440 2025-06-16 2025-06-20 143210130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 1981/2025 dt 16/04/2025 fh nr 28087 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-06-12 2025-06-20 132810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhdim kontrate nr20143 dt 06.02.2025,detyrim i prapambrtur sipas ditarit nr 11002,fat nr 716/2025 dt 07.02.2025,fh nr 27682 dt 10.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,000 2025-06-16 2025-06-20 143110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n r 20/185 dt 10.03.2025 ft nr 1984/2025 dt 16/04/2025 fh nr 28089 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 501,600 2025-06-17 2025-06-20 145210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/137 dt 24.10.2024,detyrim i prapambetur sipas ditarit nr 11671fat nr 640/2025 dt 04.02.2025,fh nr 27641 dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-06-16 2025-06-20 146610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 748/5 dt 04.04.2025 ft nr 1980/2025 dt 16/04/2025 fh nr 28097 dt 17/04/2025 akt koladuimd ate 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2025-06-16 2025-06-20 144210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 dt 06.02.2025 ft nr 1989/2025 dt 16/04/2025 fh nr 28093 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2025-06-16 2025-06-20 145810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/16 dt 13.01.2025 ft nr 1985/2025 dt 16/04/2025 fh nr 28090 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2025-06-13 2025-06-17 134610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 830/28 dt 14.10.2024,Detyrim i prapambetur sipas ditarit nr 10991,fat nr 790/2025 dt 13.02.2025.fh nr 27719 dt 13.02.2025,akt kolaudim dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,000 2025-06-12 2025-06-17 135010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate 99/9 date 28.01.2025,Detyrim i prapambetur sipas ditarit nr 11669,Fat nr 613/2025 dt 03.02.2025,fh nr 27636 dt 03.02.2025,akt kolaudimi dt 03.02.2025