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 3,023,280 2022-04-27 2022-04-28 117810130492022 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 15,970,080 2022-04-27 2022-04-28 123410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 441/5 dt 27.01.2022 .fat nr 449/2022 dt 17.03.2022 ,fl hyr nr 20699 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,044,000 2022-04-27 2022-04-28 120610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 420/2022 dt 11.03.2022 fh nr 20696 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 279,360 2022-04-27 2022-04-28 120910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont 764/4 dt 01.03.2022mk 4700/13 dt 21.01.2022DFSH 764 dt 23.02.2022 .fat nr 423/2022 dt 11.03.2022.fh nr 20697 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,329,790 2022-04-27 2022-04-28 122110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 3256/39 dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 23.02.2022 .fat nr 434/2022 dt 15.03.2022.fh nr 20730 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,640,000 2022-04-22 2022-04-27 110710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont 597/5dt 23.02.2022 mk 1566/99 dt 02.08.2021 DSHF nr 597/1dt 15.02.2022. fat nr 413/2022 dt 10.03.2022.fh 20668 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 880,800 2022-04-25 2022-04-27 114510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 384/6 dt 21.02.2022 .fat nr399/2022 dt 7.03.2022 ,fl hyr nr 20657 dt 9.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,995,096 2022-04-25 2022-04-27 114110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje mat mjeksore sipas kont ne vazhdim nr 384/6 dt 21.2.2022. ft 398/2022 dt 07.03.2022 fh nr 20651 dt 09.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 597,600 2022-04-25 2022-04-27 115510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 441/5 dt 27.01.2022 .fat nr422/2022 dt 11.03.2022 ,fl hyr nr 20699 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 778,590 2022-04-25 2022-04-27 114610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont nr 678/4dt 23.2.2022.MK 4700/12 dt 21.1.2021.kerk DSHF 678 dt 15.2.2022. .fat nr 363/2022 dt2.3.2022 ,fl hyrje nr20592 dt 2.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,471,720 2022-04-22 2022-04-27 110410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont 597/5dt 23.02.2022 mk 1566/99 dt 02.08.2021 DSHF nr 597/1dt 15.02.2022. fat nr 362/2022 dt 02.03.2022.fh 20607 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,329,384 2022-04-22 2022-04-26 109610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 66/15 dt 27.04.2021mk 66/15 dt 27.04.2021 DSHF nr 384/2 dt 02.02.2022 kont nr 384/6 dt 2102.2022.fat nr 328/2022 dt 24.02.2022.fh 20490 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,520 2022-04-21 2022-04-22 107110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 237/2022 date 07.02.2022 fh nr 20397 date 08.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,373,352 2022-04-21 2022-04-22 107310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjeksore kontrate 400/6 dt 04.02.2022 mk 511/54 dt 27.04.2020 ft 20530/2022 dt 23.02.2022 fh 326 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,143,920 2022-04-21 2022-04-22 108910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhd kont 441/5 dt 27.01.2022 mk 61/3 dt 28.01.2021 ft 386/2022 dt 04.03.2022 fh nr 20626 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,633,118 2022-04-21 2022-04-22 106810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 400/6 date 04.02.2022 fat nr 256/2022 date 09.02.2022 fh nr 20416 date 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,887,216 2022-04-21 2022-04-22 107410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjeksore vazhdim kontrate 400/6 dt 04.02.2022 mk 511/54 dt 27.04.2020 ft 330/2022 dt 24.02.2022 fh 330 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 43,190 2022-04-19 2022-04-21 101010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhdik kont 257/4 dt 27.01.2022 mk nr 983/6 dt 12.05.2021kerk DSHF nr 257 dt 13.01.2022 fat nr 20558/2022 dt 24.02.2022 fh nr 20409 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 903,000 2022-04-15 2022-04-19 98810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 1505/56 dt 14.12.2021 fat nr 325/2022 dt 23.02.2022 fh nr 20529 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,334,600 2022-04-14 2022-04-15 95610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhd kont 441/5 dt 27.01.2022 mk 61/3 dt 28.01.2021 ft 311/2022 dt 21.02.2022 fh nr 20512 dt 22.02.2022