Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED All 2,230,709,984.00 863 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) O.ES. DISTRIMED Tirane 237,600 2023-11-20 2023-11-23 270010130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 426,000 2023-11-20 2023-11-23 270110130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 99,000 2023-11-20 2023-11-23 270210130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,559,384 2023-11-16 2023-11-21 267610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023 ft nr 894/2023 date 14/06/2023, fh nr 23660 date 18/05/2023 akt kolaudim date 18/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,582,120 2023-11-15 2023-11-20 266710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1257/2023 date 17/08/2023 fh nr 24216 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 742,320 2023-11-15 2023-11-20 263510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 180/25 date 04/07/2023 ft nr 1543/2023 date 04/10/2023 fh nr 24545 date 04/10/2023 akt kolaudim date 04/10/2023t nr 154
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 879,900 2023-11-15 2023-11-17 263410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjeksore, vazhdim kontrate nr 75/63 date 16.08.2023 ft nr 1542/2023 date 04/10/2023 fh nr 24544 date 04/10/20203 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 275,000 2023-11-15 2023-11-17 263310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 23/6 date 29/06/2023 ft nr 1544/2023 date 04.10.2023 fh nr 24543 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,500 2023-11-02 2023-11-07 249610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 1453/2023 date 19/09/2023 fh nr 24437 date 20/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 440,000 2023-11-02 2023-11-07 250710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29/05/2023 ft nr 1491/2023 date 26/09/2023 fh nr 24489 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,374,920 2023-11-01 2023-11-07 247010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore. vazhdim kontrate nr 23/6 date 29/06/2023 ft nr 1434/2023 date 15/09/2023 fh nr 24414 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,688,256 2023-11-02 2023-11-07 250910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1499/2023 date 26/09/2023 fh nr 24485 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 189,504 2023-11-02 2023-11-07 249710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 1452/2023 date 19/09/2023 fh nr 24428 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 143,350 2023-11-01 2023-11-06 248510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/38 date 26/06/2023 ft nr 1392/2023 date 11/09/2023 fh nr 24368 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,192,460 2023-11-01 2023-11-06 248210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44date 14/07/2023 ft nr 1391/2023 date 11/09/2023 fh nr 24371 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 832,320 2023-11-01 2023-11-06 248410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1431/2023 date 14/09/2023 fh nr 24401 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 109,200 2023-11-01 2023-11-06 247110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 76/36 date 04/08/2023 kontrate nr 75/63 date 16/08/2023 ft nr 1430/2023 date 14/09/2023 fh nr 24400 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,120 2023-11-01 2023-11-06 248110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1420/2023 date 13/09/2023 fh nr 24394 date 14/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,313,100 2023-11-01 2023-11-06 248310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1437/2023 date 15/09/2023 fh nr 24412 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,139,840 2023-10-27 2023-11-01 243510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 ft nr 1380/2023 date 07/09/2023 fh nr 24355 date 08/09/2023 akt kolaudim date 07/09/2023