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 2,352,825,520.00 906 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 4,103,160 2023-01-13 2023-01-16 407410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 vazhdim kont nr 2391/4 dt 25.10.2022 ft 1936/2022 dt 07.12.2022 fh nr 22294 dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,157,260 2023-01-12 2023-01-13 406210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 414/4 dt 02.12.2022 dshf nr 414/10 dt 02.12.2022 kont nr 414/14 date 20.12.2022 fat nr 2022/2022 date 23.12.2022 fh nr 22730 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 30,240 2023-01-12 2023-01-13 405310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1505/27 dt 01.09.2021, kerk nr 308/10dt 06.09.2022, kont ne vazhd nr 308/22 date 12.09.2022 fat nr 2045/2022 date 28.12.2022 fh nr 22752 date 28.12.2022, akt kolaud. dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,173,188 2023-01-12 2023-01-13 401710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1566/9 dt 02.08.2022 dshf nr 597/21dt 1212.2022 kont nr 597/21 date 20.12.2022 fat nr 2023/2022 date 23.12.2022 fh nr39212 date 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 702,720 2023-01-09 2023-01-11 388610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1224/5 date 22.04.2022 fat nr 1981/2022 date 15.12.2022 fh nr 22605 date 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,473,488 2023-01-09 2023-01-10 385210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1505/27 dt 01.09.2021, kerk nr 308/10dt 06.09.2022, kont ne vazhd nr 308/22 date 12.09.2022 fat nr 1956/2022 date 12.12.2022 fh nr 22537 date 12.12.2022, akt kolaud. dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,960,000 2023-01-09 2023-01-10 385610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/67 date 13.10.2022 fat nr 1988/2022 date 16.12.2022 fh nr 22175 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,796,000 2023-01-09 2023-01-10 385810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim mk nr 181/2 dt 18.01.2022, kon nr 925/77 dt 11.11.2022, ft nr 1990/2022 dt 16.12.2022 fh nr 22380 dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,025,672 2023-01-09 2023-01-10 384910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1955/2022 date 12.12.2022 fh nr 22324 date 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,581,000 2023-01-06 2023-01-09 386310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor,602-sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1991 dt 16.12.22,fh 22257,dt 16.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 57,340 2023-01-04 2023-01-05 384810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1954/2022 date 12.12.2022 fh nr 22288 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,368,000 2022-12-23 2022-12-27 374110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- materjale mjeksore mk nr 2288/12 dt 07.11.2022 dshf nr 2288/25 dt 25.11.2022 kon 2289/29,dt 30.11.22, ft nr 1893/2022,dt 30.11.22, fh 22455 dt 01.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,584,648 2022-12-13 2022-12-19 361710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1224/5 date 22.4.2022 fat nr 1812/2022 date 10.11.2022 fh nr 22336 date 10.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,442,696 2022-12-13 2022-12-19 361810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 2390/5 date 08.11.2022 fat nr 1203/2022 date 10.11.2022 fh nr 22342 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 938,000 2022-12-16 2022-12-19 365310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim mk nr 181/2 dt 18.01.2022, kon nr 925/77 dt 11.11.2022, ft nr 1853/2022 dt 18.11.2022 fh nr 22380 dt 18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 751,680 2022-12-13 2022-12-16 361610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore 2390/5 date 08.11.2022 fat nr 1811/2022 date 10.11.2022 fh nr 22335 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 826,724 2022-12-14 2022-12-15 363510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor, sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1753 dt 02.11.22,fh 22257,dt 02.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,740,000 2022-12-12 2022-12-13 358710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre kont vazhdim nr 2005/12 date 24.08.2022 fat nr 1834/2022 date 15.11.2022 fh nr 1834/2022 date 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,331,960 2022-12-12 2022-12-13 359610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 vazhdim kont nr 2391/4 dt 25.10.2022 ft 1783/2022 dt 07.11.2022 fh nr 22294 dt 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,437,200 2022-12-12 2022-12-13 358810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 vazhdim kont nr 2391/4 dt 25.10.2022 ft 1831/2022 dt 15.11.2022 fh nr 22371dt 17.11.2022