Treasury Transactions 2019-2024

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 2,352,825,520.00 906 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 2,879,868 2023-04-27 2023-04-28 70310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 date 12.12.2022dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 293/2023 dt 03.03.2023 fh nr 23161 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,513,783 2023-04-26 2023-04-27 69210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 267/2023dt 24.022023 sit periudha 14.01.2023-20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,225,280 2023-04-26 2023-04-27 67510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/16 dt 09.02.2023 ft nr 294/2023 dt 03.03.2023 fh nr 23160 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,540 2023-04-20 2023-04-25 62310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 257/2023 dt 23.02.2023 fh nr 23100 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 777,000 2023-04-20 2023-04-25 62710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 414/14 dt 20.12.2022 ft nr 269/2023 dt 27.02.2023 fh nr 22991 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,070,880 2023-04-20 2023-04-24 61910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 383 dt 21.01.2021 dshf nr 855/12 dt 15.09.2022 kont nr 855/16 dt 06.10.2022 ft nr 173/2023 dt 08.02.2023 fh nr 23120 dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,255,240 2023-04-19 2023-04-20 58110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/16 dt 09.02.2023.ft nr 243/2023 dt 22.02.2023 fh nr 23084 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,200 2023-04-19 2023-04-20 58210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 2442023 dt 22.02.2023 fh nr 23023 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 342,348 2023-04-19 2023-04-20 59310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 597/21dt 20.12.2022 ft nr 263/2023 dt 24.02.2023 fh nr 23093 dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 479,580 2023-04-14 2023-04-18 55610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 182/2023 dt 10.02.2023 fh nr 23023 dt 10.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,697,720 2023-04-14 2023-04-18 56010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/26dt 23.01 dshf nr 75/10dt 06.02.2023 kont nr 75/16 dt 09.02.2023 ft nr 195/2023 dt 14.02.2023 fh nr 23028 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,200 2023-04-14 2023-04-18 56710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 212/2023 dt 16.02.2023 fh nr 23023 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,348,414 2023-04-12 2023-04-13 52210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshm nr 75/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr216 dt 17.02.2023 fh nr 23064 dt 20.02.2023, akt kol dt 20.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,196,000 2023-04-11 2023-04-12 49610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshm nr 75/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr159 dt 06.02.2023 fh nr 22990 dt 06.02.2023, akt kol dt 06.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,690 2023-03-29 2023-03-30 41710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 2884/5 dt 15.12.2022 ft nr 137/2023 dt 02.02.2023 fh nr 22943 dt 02.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 637,382 2023-03-21 2023-03-24 37210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 115/2023dt 30.01.2023 sit periudha 16.12.2023-31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,592,360 2023-03-20 2023-03-24 33410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 925/97 dt 28.12.2022 ft nr 99/2023 dt 26.01.2023 fh nr 22930 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 802,800 2023-03-20 2023-03-24 33810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 82/4dt 24.01.2023 ft nr 91/2023 dt 25.01.2023 fh nr 22909 dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,840 2023-03-20 2023-03-24 35010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2270/4 dt03.10.2022 ft nr 119/2023 dt 31.01.2023 fh nr 22909 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 517,873 2023-03-21 2023-03-24 37110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 117/2023dt 30.01.2023 sit periudha 16.12.2022-13.01.2023