Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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 331,080 2022-05-23 2022-06-01 1257010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 625/2022 dt 14.04.2022 fh nr 20696 dt 14.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 116,400 2022-05-26 2022-06-01 161110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 660/2022 date 21.04.2022 fh nr 20997 date 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,272,720 2022-05-27 2022-06-01 165810130492022 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 686/2022 date 27.04.2022 fh nr 21022 date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 735,600 2022-05-27 2022-06-01 165410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr690/2022 date 27.04.2022 fh nr 21024date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 804,180 2022-05-27 2022-06-01 165710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 6892022 dt 2704.2022 fh nr 21023 dt 2704.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,193,220 2022-05-23 2022-05-24 157510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 626/2022 date 15.04.2022 fh nr 20984 date 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 465,600 2022-05-23 2022-05-24 155510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 609/2022 date 12.04.2022 fh nr 20804 date 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,132,765 2022-05-18 2022-05-19 148010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 181/45 dt 31.03.2022 kont nr 925/15 dt 31.03.2022 fat nr 580/2022 dt 07.04.2022 fh nr 20903 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,158,178 2022-05-17 2022-05-18 147710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 400/6 dt 04.02.2022 fat nr 556/2022 dt 05.04.2022 fh nr 20915 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 155,880 2022-05-16 2022-05-18 144010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 545/2022 dt 04.04.2022.fh nr 20887dt 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 904,369 2022-05-17 2022-05-18 145910130492022 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 549/2022 dt 05.04.2022 relacion teknik dt 11.04.2022 periudha 01-31 03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 777,450 2022-05-16 2022-05-18 144210130492022 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 541/2022 dt 04.04.2022.fh nr 20606 dt 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,311,540 2022-05-11 2022-05-16 133410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 503/2022 date 28.03.2022 fh nr 20804 date 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,010 2022-05-10 2022-05-11 133310130492022 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 504/2022 dt 28.03.2022.fh nr 20730 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,778,180 2022-05-05 2022-05-06 130110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 487/2022 dt 24.03.2022 fh nr 20696 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,062,150 2022-05-05 2022-05-06 130010130492022 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 488/2022 dt 24.03.2022.fh nr 20606 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 282,904 2022-04-29 2022-05-04 126510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 1505/58 dt 16.12.2021 fat 458/2022 dt 18.03.2022 ,fl hyr nr 20756 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,037,140 2022-04-29 2022-05-04 126210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 4700/13 dt 21.01.2022DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 370/2022 dt 02.03.2022.fh nr 20624 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,761,560 2022-04-27 2022-04-28 124410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 459/2022 dt 18.03.2022.fh nr 20757 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,781,300 2022-04-27 2022-04-28 117710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 3256/18 dt 01.10.2020DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 373/2022 dt 02.03.2022.fh nr 20606 dt 02.03.2022