Treasury Transactions 2019-2021

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 info@ais.al. 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 1,068,777,945.00 424 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 2,098,800 2021-09-20 2021-09-22 213210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr394/11 dt15.6.21.fat nr 360852746/2021 dt9.9.21.fh nr 19359 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 133,560 2021-09-20 2021-09-22 212910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr223/14 dt21.7.21.fat nr 360852745/2021 dt9.9.21.fh nr 19358 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 88,440 2021-09-16 2021-09-20 208510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjekesore kont vazhdim nr 983/11 date 20.05.2021 fat nr 360852678/2021 date 31.08.2021 fh nr 19343 date 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,450 2021-09-16 2021-09-20 209810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeksore sipas.kont ne vazhdim nr 1685/4 dt 22.6.2021.fat nr360852699/2021 dt 2.9.2021.fh nr 19346 dt 2.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,090,600 2021-09-15 2021-09-17 206510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeks sipas MK 511/21dt 27.4.2020.AMSH 511/22 dt4.5.2020.kont n1142/6dt 28.4.2021.fat nr306852662/2021 dt 25.8.2021.fh nr 19328 dt 25.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 613,500 2021-09-15 2021-09-17 206610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeks sipas kont ne vazhdim nr 392/11 dt 25.6.21.fat nr 360852633/2021 dt 20.8.21.fh nr 19310 dt 20.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 569,400 2021-09-15 2021-09-17 206710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore sipas kont ne vazhdim nr 1685/4dt 22.6.21.fat nr 360852671/2021 dt 27.8.21.fh nr 19334 dt 27.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,000 2021-09-07 2021-09-08 200710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr393/10dt14.6.2021.MK 3256/39 dt 21.1.21.AMSH3256/40 dt 21.1.2021.fat nr360852621/2021 dt 18.8.2021.fh nr 1929 dt 18.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-09-07 2021-09-08 202210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 983/11 date 20.05.2021 fat nr 360852636/2021 date 23.08.2021 fh nr 19312 date 23.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,653,450 2021-09-07 2021-09-08 201310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 1685/4 date 22.06.2021 fat nr 360852620/2021 date 18.08.2021 fh nr 19298 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,422,144 2021-09-07 2021-09-08 198910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjek. sipas kon ne vazhdim, nr 1697/5, dt 24.06.2021, fh 19294,dt 18.8.2021, ft nr 360852619, dt 18.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,569,000 2021-09-07 2021-09-08 200810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjekesore, kont nr 181/50, dt 15.06.2021, ft 360852627 dt 19.08.2021, fh 19305 dt 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-09-07 2021-09-08 199110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 983/11 date 20.05.2021 fat nr 360852628/2021 date 19.8.2021 fh nr 19306 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,514,460 2021-09-07 2021-09-08 202010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 394/11 date 15.06.2021 fat nr 360852622/2021 date 18.08.2021 fh nr 19299 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2021-08-26 2021-08-30 190110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- mirembajtje aparatura kont vazhdim nr 173/35 date 04.02.2021 fat nr 360852543/2021 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 582,000 2021-08-27 2021-08-30 191510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 394/11dt 15.6.2021.MK 4700/13 DT 21.1.21.AMSH 4700/15 dt 21.1.21.fat 36052572/2021 dt 10.08.2021.fh nr 19246 dt 10.08 2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,387,000 2021-08-25 2021-08-27 187710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 181/77 date 28.07.2021 fat nr 360852533/2021 date 04.08.2021 fh nr 19211 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,775,160 2021-08-24 2021-08-26 184510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 223/14 date 21.07.2021 fat nr 36085242/2021 date 28.07.2021 fh nr 19187 date 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 458,720 2021-08-13 2021-08-17 180910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr393/10dt14.6.2021.MK 3256/39 dt 21.1.21.AMSH3256/40 dt 21.1.2021.fat nr360852456/2021 dt 26.7.2021.fh nr 19173 dt 26.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,215,000 2021-08-13 2021-08-17 181310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp kancelari sipas kont nr 196/13 dt 23.7.21, MK 2156/12 dt 02.09.2020, kerk DSHM 196/9 dt 7.7.21.fat nr 360852487/2021 dt 29.07.2021.fh nr 10 dt 29.7.21,