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

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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 3,265,000 2022-12-12 2022-12-13 359710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor, sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1790 dt 08.11.22,fh 22306,dt 09.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 180,000 2022-12-07 2022-12-09 354810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre vazhdim kont nr 2390/5 date 08.11.2022 fat nr 1796/2022 date 09.11.2022 fh nr 22311 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,416,140 2022-12-06 2022-12-09 351810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 kont nr 2391/4 dt 25.10.2022 ft 1712/2022 dt 25.10.2022 fh nr 22206 dt 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,813,100 2022-12-07 2022-12-09 354010130492022 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 1789 dt 08.11.2022 fh nr 22322 dt 09.11.2022 akt kol 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,000 2022-12-07 2022-12-09 354610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre kont vazhdim nr 2005/12 date 24.08.2022 fat nr 1795/2022 date 09.11.2022 fh nr 1795 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,830,816 2022-12-07 2022-12-09 353610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1788/2022 date 08.11.2022 fh nr 22324 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,076,040 2022-12-06 2022-12-09 352410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf nr 2391 dt 30.09.2022 kont nr2391/4 dt25.10.2022 ft nr 1713/2022 dt 25.10.2022 fh nr 22210 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,354,368 2022-12-07 2022-12-09 353910130492022 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 1787/2022 date 08.11.2022 fh nr 22312 date 08.11.2022, akt kolaud. dt 28.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,368,000 2022-12-07 2022-12-09 353710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore mk 2288/12 dt 07.11.2022 kerkese dshf 2288 dt 07.11.2022 kont nr 2288/18 date 08.11.2022 fat nr 1792/2022 date 08.11.2022 fh nr 1792 date 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 564,780 2022-12-05 2022-12-06 350210130492022 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 1710 dt 25.10.2022 fh nr 22198 dt 25.10.2022 akt kol 25.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 372,710 2022-11-30 2022-12-01 348110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1777/2022 date 04.11.2022 fh nr 22288 date 04.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,690 2022-11-23 2022-11-25 344210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1734/2022 date 28.10.2022 fh nr 22226 date 28.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,888,963 2022-11-23 2022-11-25 334910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 597/13 date 12.10.2022 fat nr 11696/2022 date 20.10.2022 fh nr 22178 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 252,000 2022-11-22 2022-11-23 341710130492022 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 1733/2022 date 28.10.2022 fh nr 22225 date 28.10.2022, akt kolaud. dt 28.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,012,896 2022-11-22 2022-11-23 340610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, sipas kont vazhdim nr 1224/5, dt 22.04.22, ft nr 1726/2022 dt 27.10.22, fh nr 22220 dt 27.10.22, akt kol dt 27.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 472,320 2022-11-18 2022-11-21 337110130492022 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 1707 dt 24.10.2022 fh nr 22186 dt 24.10.2022 akt kol 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 748,000 2022-11-16 2022-11-18 335610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/67 date 13.10.2022 fat nr 1694/2022 date 20.10.2022 fh nr 22175 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,192,000 2022-11-16 2022-11-18 332910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor, sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1678,dt 18.10.22,fh 22158,dt 18.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 768,000 2022-11-16 2022-11-18 333510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 308/24 date 19.09.2022 fat nr 1671/2022 date 18.10.2022 fh nr 22154 date 18.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,817,341 2022-11-16 2022-11-18 335710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1695/2022 date 20.10.2022 fh nr 22176 date 21.10.2022