Treasury Transactions 2015-2018

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 871,262,527.00 288 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 93,100 2018-12-27 2018-12-28 300010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 4535/5 d16.11.2018.fat nr225935171seri 225935171 dt 24.12.2018 fh nr 13580 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,061,700 2018-12-21 2018-12-24 288610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4535/5 dt 16.11.2018 ,fat nr 225935055 seri 225935055 dt 13.12.2018,fh nr 13467 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520 2018-12-21 2018-12-24 290710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3816/4 dt 06.09.2018 ,fat nr 225935093 seri 225935093 dt 18.12.2018,fh nr 134973 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 286,250 2018-12-21 2018-12-24 290610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4535/5 dt 16.11.2018 ,fat nr 225935092 seri 225935092 dt 18.12.2018,fh nr 13497 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 642,600 2018-12-21 2018-12-24 290810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr4855/4 dt 16.11.2018 ,fat nr 225935089 seri 225935089 dt 18.12.2018,fh nr 13492 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,038,330 2018-12-21 2018-12-24 289410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 800/12 dt 29.3.2018 ,fat nr 225935083 seri 225935083dt 17.12.2018,fh nr 17 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,814,400 2018-12-19 2018-12-20 285110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5112/4 dt 7.12.2018 MK 905/14 dt 23.4.18.AMSH nr 2220 dt 26.4.18.,fat nr 225935036 seri 225935036 dt 12.12.2018,fh nr 13437 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 707,640 2018-12-19 2018-12-20 285210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4391/15 dt 3.12.2018 ,fat nr 225935028 seri 225935028 dt 11.12.2018,fh nr 13419 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 276,720 2018-12-19 2018-12-20 285010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 bmat mjeksore kontrate nr 4391/15 dt 3.12.2018 .urdh prok nr 4391 dt 8.10.18.njoft fit nr 4391/6 dt 14.11.2018.,fat nr 225935040 seri 225935040 dt 12.12.2018,fh nr 13441 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 157,080 2018-12-19 2018-12-20 284810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kontrate ne vazhdim nr 4855/4 dt 16.11.2018 ,fat nr 225935049 seri 225935049 dt 12.12.2018,fh nr 13442 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 81,600 2018-12-19 2018-12-20 284510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4387/4 dt 15.10.2018 ,fat nr 225935037 seri 225935037 dt 12.12.2018,fh nr 13445 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,681 2018-12-19 2018-12-20 284610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3550/29 dt 01.11.2018 ,fat nr 225935039 seri 225935039 dt 12.12.2018,fh nr 13444 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 324,000 2018-12-19 2018-12-20 284910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 3817/4 dt 6.9.2018 ,fat nr 225935041 seri 225935041 dt 12.12.2018,fh nr 13446 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,681 2018-12-19 2018-12-20 284710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4386/4 dt 15.10.2018 ,fat nr 225935038 seri 225935038 dt 12.12.2018,fh nr 13443 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 210,168 2018-12-17 2018-12-18 281610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 800/12 dt 2903.2018, fat nr 225935046,seri 225935046 dt 12.12.2018 .fh nr 16 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 228,182 2018-12-17 2018-12-18 281710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 800/12 dt 2903.2018, fat nr 225935007,seri 225935007 dt 7.12.2018 .fh nr 15 dt 7.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,504 2018-12-13 2018-12-14 276510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kont nr4493/5 dt 17.10.2018MK 905/14 DT 23.4.18.AMSH 2220dt 26.4.2018.fat nr 225934970 seri 225934970 dt 5.12.2018,fh nr 13385 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 142,440 2018-12-12 2018-12-13 273010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore vazhdim kontrate nr 4439/4 dt 25.10.2018 fat nr225934952 seri225934952 dt 4.12.2018 fh nr 13353 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 945,000 2018-12-11 2018-12-12 269210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale vazhdim kontrate 3550/29 dt 1.11.2018 fat nr 225934912 seri 2259349112 dt 27.11.2018.fh nr 13323dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 474,500 2018-12-11 2018-12-12 269110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602materiale mjeksore kontrate 4535 dt 16.11.2018 MK 3010/87 DT 10.10.18.AMSH3010/88 DT 10.10.18 fat nr 225934837 seri 225934837 dt 21.11.2018.fh nr 13289 dt 21.11.2018