Treasury Transactions 2019-2024

Treasury Branch:

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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 727,180 2023-03-17 2023-03-20 32110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181/45 dt 03.06.2021 dshf nr 925/89 dt 20.12.2022 kont nr 925/97 dt 28.12.2022 ft nr 118/2023 dt 31.01.2023 fh nr 22964 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 140,000 2023-03-15 2023-03-16 29310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-materjale mjeksore vazhdim kont nr 308/24dt 19.09.2022 ft nr59/2023dt 18.01.2023 fh nr 22853 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 459,240 2023-03-13 2023-03-15 28710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 414/14 dt 20.10.2022 ft nr 102/2022 dt 26.01.2023 fh nr 22916 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 67,680 2023-03-13 2023-03-15 28910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2270/4 dt 03.10.2022 ft nr 100/2023 dt 26.01.2023 fh nr 22925 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 957,600 2023-03-13 2023-03-15 28810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 597/21dt 20.12.2022 ft nr 101/2023 dt 26.01.2023 fh nr 22865 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 109,800 2023-03-09 2023-03-10 22610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/21 dt 11.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 22889/2023 dt 20.01.2023 fh nr 22903 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,402,800 2023-03-09 2023-03-10 22710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/21 dt 11.01.2023 kont nr 75/6 dt 20.01.2023 ft nr78/2023 dt 20.01.2023 fh nr 22903 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,375,560 2023-03-07 2023-03-09 21510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 84/2023 dt 23.01.2023 fh nr 22899 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,033,600 2023-03-07 2023-03-09 22010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 597/21dt 20.12.2022 ft nr 72/2023 dt 19.01.2023 fh nr 22865 dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 261,600 2023-03-06 2023-03-07 18110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 414/4 dt 02.12.2022 dshf nr 414/10 dt 02.12.2022 kont nr 414/14 dt 20.12.2022 ft nr 18/2023 dt 10.01.2023 fh nr 22819 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,641,964 2023-03-02 2023-03-03 17310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181/45 dt 03.06.2021 dshf nr 925/89 dt 20.12.2022 kont nr 925/97 dt 28.12.2022 ft nr 51/2023 dt 16.01.2023 fh nr 22874 dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,197,150 2023-03-02 2023-03-03 17710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 2884/5 dt 15.12.2022 ft nr 58/2023 dt 17.01.2023 fh nr 22846 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 598,320 2023-02-27 2023-02-28 15210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore kont vazhdim nr 597/21dt 20.12.2022 ft nr 17/2023 dt 10.01.2023 fh nr 22811 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 800,000 2023-02-16 2023-02-17 11610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181/2 dt 08.01.2021 dshf nr 925/63 dt 07.10.2022 kont nr 925/67 dt 13.10.2022 ft nr 16/2022 dt 10.01.2023 fh nr 22814 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,176,760 2023-02-14 2023-02-15 7310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 2884/5 dt 15.12.2022 ft nr2058/2022 dt 29.12.2022 fh nr 22784 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,670,144 2023-01-16 2023-01-18 401910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore mk nr 4700/12 dt 21.01.2022 dshf 2390/1 dt 02.11.2022 kontrate 2390/5 date 08.11.2022 fat nr 1937/2022 date 07.12.2022 fh nr 22503 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,955,680 2023-01-17 2023-01-18 407610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 383 dt 21.01.2021 kerkese rn 855/12 dt 15.09.2022 kontr vazhdim 855/16 dt 6.10.2022 ft nr 1989 dt 16.12.2022 fh nr 22603 dt 16.12.2022 akt kol 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 346,236 2023-01-16 2023-01-18 402010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore mk nr 4700/12 dt 21.01.2022 dshf 2390/1 dt 02.11.2022 kontrate 2390/5 date 08.11.2022 fat nr 1937/2022 date 07.12.2022 fh nr 22503 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,280,600 2023-01-16 2023-01-17 397010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- materjale mjeksore mk nr 4700/13 dt 21.01.2021 dshf nr 1800 dt 28.06.2022 kont nr 2884/5 date 15.12.2022 fat nr 1982/2022 date 15.12.2022 fh nr 22595 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 558,720 2023-01-13 2023-01-16 407310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 597/13 date 12.10.2022 fat nr 1907/2022 date 01.12.2022 fh nr 22178 date 01.12.2022