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 2,987,120 2024-04-29 2024-05-03 68510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 331/2024 dt 28.02.2024 fh nr 25512 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,323,960 2024-04-26 2024-05-03 67110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024, ft nr 349/2024 dt 01.03.2024 fh nr 25522 dt 04.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,083,402 2024-04-23 2024-05-02 62710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 310/2024 dt 23.02.2024 fh nr 25489 date 26.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,912,000 2024-04-25 2024-05-02 64210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 282/2024 dt 20.02.2024 fh nr 25469 dt 21.02.2024 akt kolaudim dt 20.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,629,360 2024-04-18 2024-04-29 54910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 403/2024 dt 11.03.2024 fh nr 25574 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 794,880 2024-04-18 2024-04-29 55310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023 ft nr 332/2024 dt 28.02.2024 fh nr 25510 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,880 2024-04-22 2024-04-29 60610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 434/2024 dt 15.03.2024 fh nr 25599 date 15.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520,377 2024-04-15 2024-04-22 48110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 251/2024 dt 13.02.2024 fh nr 25431 dt 14.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,118,745 2024-04-15 2024-04-22 49510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 261/2024 dt 15.02.2024 fh nr 25434 dt 15.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,523,058 2024-04-15 2024-04-22 48010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 231/2024 dt 12.02.2024 fh nr 25414 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,893,238 2024-04-15 2024-04-22 48210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 252/2024 dt 14.02.2024 fh nr 25432 dt 14.02.2024 akt kolaudim date 14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 801,792 2024-04-15 2024-04-22 47710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 196/33 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/9 dt 09.02.2024 ft nr 219/2024 dt 09.02.2024 fh nr 25400 dt 09.02.2024 akt kolaudim date 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,064,400 2024-04-09 2024-04-17 42410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 date 08.01.2024, ft nr 228/2024 dt 12.02.2024 fh nr 25423 date 13.02.2024, akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,369,620 2024-04-09 2024-04-17 42710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/6 date 04.01.2024 ft nr 230/2024 dt 12.02.2024 fh nr 25415 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,364,540 2024-04-11 2024-04-17 44010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/72 dt 21/12/2023 kontrate nr 45/7 dt 04.01.2024, ft nr 121/2024 dt 26/01/2024 fh nr 25329 dt 30/01/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 886,800 2024-04-11 2024-04-17 43910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 122/2024 dt 26.01.2024 fh nr 25328 date 30/01/2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,770,000 2024-04-11 2024-04-17 43810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 247/59 date 10.10.2023, ft nr 147/2024 dt 30.01.2024, fh nr 025331 dt 30.01.2024 akt kolaudim date 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,625,520 2024-04-11 2024-04-17 44110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 94/2024 dt 22.01.2024 fh nr 25291 dt 22.01.2024 akt kolaudim date 22.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,814,360 2024-04-04 2024-04-15 35310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 93/2024 dt 22/01/2024 fh nr 25292 dt 23/01/2024 akt kolaudim date 22/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,647,580 2024-04-02 2024-04-05 31510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 date 16.01.2024, ft nr 114/2024 date 25.01.2024 fh nr 25316 dhe 25321 dt 26.01.2024 akt kolaudim date 25.01.2024