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 216,600 2022-07-06 2022-07-08 203610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mkjekesore kont vazhdim nr 384/6 date 21.02.2022 fat nr 927 date 03.06.2022 fh nr 21270 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 43,800 2022-07-06 2022-07-08 203510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 765/4 date 02.03.2022 fat nr 929/2022 date 03.06.2022 fh nr 21273 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 724,800 2022-07-01 2022-07-04 201310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 908/2022 date 01.06.2022 fh nr 21022 date 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,050 2022-06-27 2022-06-28 194910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020 DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 894/2022 dt 3005.2022.fh nr 21211 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 590,000 2022-06-24 2022-06-27 194110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 880/2022 date 26.05.2022 fh nr 21202 date 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 373,620 2022-06-22 2022-06-24 192110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 884/2022 dt 27.05.2022 fh nr 21192 dt 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 206,400 2022-06-22 2022-06-23 191610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 883/2022 date 27.05.2022 fh nr 21202 date 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,200 2022-06-22 2022-06-23 188910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020 DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat n r861/2022 dt 24.05.2022.fh nr 861/2022 dt 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,792,000 2022-06-20 2022-06-21 187710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 748/2022 date 09.05.2022 fh nr 21094 date 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 30,432,208 2022-06-20 2022-06-21 187810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 746/2022 date 09.05.2022 fh nr 21022 date 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 991,889 2022-06-15 2022-06-16 182310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore up nr 3558 dt 25.11.2022 kont 581/36dt 01.03.2022 ft 801/2022 dt 16.05.2022 relacion teknik dt 17.05.2022 periudha 01-04.2022-04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,800 2022-06-15 2022-06-16 183110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 796/2022 dt 16.05.2022 fh nr 21126 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 723,120 2022-06-15 2022-06-16 182410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 795/2022 dt 16.05.2022 fh nr 21023 dt 16.05.022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,064,060 2022-06-15 2022-06-16 181610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 790/2022 dt 13.05.2022 fh nr 21120 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,200 2022-06-14 2022-06-15 182510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 794/2022 dt 16.05.2022.fh nr 20606 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,127,850 2022-06-14 2022-06-15 181910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 709/2022 dt 29.04.2022.fh nr 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,010 2022-06-14 2022-06-15 182710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/39 dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 23.02.2022 .fat nr 797 dt 16.5.2022 fh 21128 dt 16.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 938,000 2022-06-13 2022-06-14 180710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont 925/35 dt 22.04.20222 mk 181/2 dt 18.01.2021 ft nr 747/2022 dt 09.05.2022 fh nr 21090 dt 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,249,460 2022-06-09 2022-06-10 176010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/39 dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 23.02.2022 .fat nr 749 dt 9.5.2022 fh 21092 dt 10.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 664,668 2022-05-27 2022-06-01 165510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 691/2022 dt 27.04.2022.fh nr 21025 dt 27.04.2022