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 212,400 2022-10-31 2022-11-01 320810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , 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 1595/2022 dt 06.10.2022 fh nr 22080 dt 06.10.2022, akt kol dt 06.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,959,047 2022-10-27 2022-10-31 316410130492022 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 15232022 dt 28.09.2022 fh nr 22029 dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 219,780 2022-10-28 2022-10-31 317610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 4700/12 dt 21.01.2022kerk Dshf 21.06.2022 kont nr 678/9 dt 30.06.2022 .fat nr 1544/2022 dt 30.09.2022.fh nr 22046 dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,288,150 2022-10-24 2022-10-26 313710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore 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 1481/2022 date 21.09.2022 fh nr 21984 dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,488,000 2022-10-21 2022-10-24 312810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 4700/12 dt 21.01.2022kerk Dshf 21.06.2022 kont nr 678/9 dt 30.06.2022 .fat nr 15152022 dt 27.09.2022.fh nr 22023 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 606,000 2022-10-19 2022-10-20 308710130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V ap. mjekesore loti 5 mk nr 2279/71dt 12.12.2021 MSHMS nr 15/67 dt 03.06.2022 , kon nr 64/84 dt 15.06.2022, ft nr 1274/2022 dt 10.08.2022 fh nr 97 dt 10.08.2022 relacion teknik nr 64/146 dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,651,120 2022-10-19 2022-10-20 308810130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V ap. mjekesore loti 2 mk nr 64/3 dt 12.01.2022 MSHMS nr 15/68 dt 08.06.2022 , kon nr 64/87 dt 16.06.2022, ft nr 1275/2022 dt 10.08.2022 fh nr 98 dt 10.08.2022 relacion teknik nr 64/147 dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,950 2022-10-17 2022-10-18 308310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1498/2022 dt 23.09.2022 fh nr 21994 dt 23.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,613,695 2022-10-14 2022-10-17 304510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , 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 rn 1473/2022 dt 21.09.2022 fh nr 21970 dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,050 2022-10-13 2022-10-14 305010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1488/2022 dt 22.09.2022 fh nr 21957 dt 2209.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 459,900 2022-10-12 2022-10-13 303210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1464 dt 19.09.2022 fh nr 21955 dt 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 505,000 2022-10-11 2022-10-12 297810130492022 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 1431 date 14.09.2022 fh nr 21910 date 14.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,601,291 2022-10-10 2022-10-12 297110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 1505/29 dt 01.09.2022 kerk DSHF nr308/12 dt 06.09.2022 kontrata nr.308/23dt 12.09.22 fat nr 1424/2022 dt 13.09.22 F.H.21943 dt 13.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,812,464 2022-10-10 2022-10-12 297310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore, mk nr 1505/27 dt 01.09.2021, kont nr 308 date 12.09.2022 fat nr 1425 date 13.09.2022 fh nr 21908 date 14.09.2022, akt kolaud. dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 459,900 2022-10-06 2022-10-07 294010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 13742022 dt 01.09.2022 fh nr 21837 dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 470,850 2022-10-06 2022-10-07 294110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1400/2022 dt 06.09.2022 fh nr 21853 dt 06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,503 2022-09-29 2022-10-03 289010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/36 date 01.03.2022 fat nr 1387/2022 date 02.09.2022 sit 02.08.2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 122,220 2022-09-28 2022-09-29 287210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , 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 1357/2022 dt 30.08.2022 fh nr 21669 dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 229,360 2022-09-26 2022-09-27 285710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mirembajtje e pajisjeve mjekesore, vazhdim kont MK nr 3256/39 dt 21.1.2022 kerk DSHF nr 1812 dt 29.6.2022 kontrate nr 1812/4 dt 1.7.2022 ft nr 1345/2022 dt 26.08.2022 fh nr 21798 dt 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,542 2022-09-07 2022-09-08 267210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore vazhdim kont up nr 3558 dt 25.11.2022 kont 581/36dt 01.03.2022 ft 1263/2022 dt 08.08.2022 relacion teknik periudha 01.07.2022-01.08.2022