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.
    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 774,101 2022-11-16 2022-11-18 334110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 597/13 date 12.10.2022 fat nr 1648/2022 date 13.10.2022 fh nr 22139 date 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,879,080 2022-11-16 2022-11-18 333810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1686/2022 date 19.10.2022 fh nr 22163 date 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 235,200 2022-11-16 2022-11-17 336210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 597/13 date 12.10.2022 fat nr 1647/2022 date 13.10.2022 fh nr 22140 date 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,294,488 2022-11-14 2022-11-15 328010130492022 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 855/16 dt 6.10.2022 ft nr 1645 dt 13.10.2022 fh nr 22137 dt 14.10.2022 akt kol 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,770,000 2022-11-10 2022-11-11 328710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, mk nr 181/2 dt 18.01.2021, kont nr 925/67, dt 13.10.22, ft nr 1657 dt 14.10.22, fh nr 22144 dt 14.10.22, akt kol dt 14.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,513,696 2022-11-10 2022-11-11 328510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, mk nr 511/21 dt 27.04.2020, kont nr 1224/5, dt 22.04.22, ft nr 1653 dt 14.10.22, fh nr 22145 dt 14.10.22, akt kol dt 14.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,450 2022-11-09 2022-11-10 326510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, vazhdim kont nr 2348/4 dt 30.09.22, fh nr 22120 dt 13.10.22, ft nr 1644, dt 13.10.22, akt kol dt 13.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,128,960 2022-11-08 2022-11-09 324110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1475/12 dt 08.09.2022, kerk nr 2270 dt 15.09.2022, kont nr 2270/4 date 03.10.2022 fat nr 16202022 date 10.10.2022 fh nr 22104 date 10.10.2022, akt kolaud. dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 224,000 2022-11-08 2022-11-09 323910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1475/12 dt 08.09.2022, kerk nr 2270 dt 15.09.2022, kont nr 2270/4 date 03.10.2022 fat nr 1540/2022 date 30.09.2022 fh nr 22045 date 30.09.2022, akt kolaud. dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,319,500 2022-11-08 2022-11-09 324310130492022 Ilaçe dhe materiale mjeksore materjale mjeksore mk nr 3256/24 dt 07.10.2020 DSHF 2331 dt 23.09.2022 kont nr 2331/4 dt 30.09.2022 ft 1619/2022 dt 10.10.2022 fh nr 1619 dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,361,471 2022-11-08 2022-11-09 323810130492022 Ilaçe dhe materiale mjeksore materjale mjeksore mk nr 3256/24 dt 07.10.2020 DSHF 2331 dt 23.09.2022 kont nr 2331/4 dt 30.09.2022 ft 1593/2022 dt 06.10.2022 fh nr 22082 dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 409,800 2022-11-08 2022-11-09 324210130492022 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 1623/2022 date 10.10.2022 fh nr 22112 date 11.10.2022, akt kolaud. dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 458,720 2022-11-07 2022-11-08 325110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1640/2022 date 12.10.2022 fh nr 22188 dt 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,322,270 2022-11-04 2022-11-07 322810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1599/2022 date 06.10.2022 fh nr 22086 dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 518,400 2022-11-04 2022-11-07 322910130492022 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 1594date 06.10.2022 fh nr 22081 date 06.10.2022, akt kolaud. dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 41,760 2022-11-04 2022-11-07 322610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 511/21dt 27.04.2020 kerk nr 1224/4 dt 22.04.2022, kont ne vazhd nr 1224/5 date 22.04.2022 fat nr 1598/2022 date 06.10.2022 fh nr 22087date 06.10.2022, akt kolaud. dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,880 2022-10-31 2022-11-01 317110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore ,vazhdim kont mk nr 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 kontr nr 173/35 dt 04.02.2021 ft nr 1545/2022 dt 30.09.2022 fh nr 22055dt 04.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 90,000 2022-10-31 2022-11-01 317310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1541/2022 dt 30.09.2022 fh nr 22036 dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,880 2022-10-31 2022-11-01 319310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1224/5 dt 22.04.2022 ft nr 1569 dt 4.10.2022 fh nr 22073 dt 6.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 65,700 2022-10-31 2022-11-01 320210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp bl mat mjekesore, mk nr 3256/18 dt 01.10.2020, kon nr 2348/4 dt 30.09.22, fh nr 22056 dt 4.10.22, ft nr 1568, dt 4.10.22, akt kol dt 4.10.22