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 267,000 2022-04-12 2022-04-13 86710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 2659/5 dt 26.10.2021 ft 257/2022 dt 9.02.2022 fh nr 20410 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2022-04-12 2022-04-13 86910130492022 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 258/2022 dt 09.02.2022 fh nr 20409 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,016,000 2022-04-09 2022-04-12 84010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 181/89 dt 20.10.2021 fat nr 235/2022 dt 07.02.2022 fh nr 20396 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 79,200 2022-04-09 2022-04-11 75410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 983/6 dt 12.05.2021kerk DSHF nr 257 dt 13.01.2022 kont nr 257/4 dt 27.01.2022 fat nr 177/2022 dt 28.01.2022 fh nr 20321 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,120,800 2022-04-09 2022-04-11 82610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore vazhd kont nr 383/20 dt 7.10.21 fat nr 225/2022 dt 4.02.2022 fh nr 20373 dt 04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,461,600 2022-04-09 2022-04-11 78710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore vazhdim kont MK nr 511/21DT 27.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 2567/5 dt 20.10.2021 .fat nr 181/2022 dt .31.01.2022 fh nr 20341 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,392,860 2022-04-09 2022-04-11 83110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont 441/5 dt 27.01.2022 mk 61/3 dt 28.01.2021 ft 204/2022 dt 0202.2022 fh nr 20367 dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 403,380 2022-04-09 2022-04-11 78510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje mat mjeskore vazhd kont nr 2659/5 dt 26.10.21 fat nr 102/2022 dt 20.01.2022 fh nr 20311 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,236,408 2022-04-06 2022-04-07 73210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore MK nr 511/21DT 27.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 2567/5 dt 20.10.2021 .fat nr 173/2022 dt .28.01.2022 fh nr 20320 dt 328.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,080 2022-03-31 2022-04-01 65710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 4700/13 dt 21.01.2021 kontrate 2605/4 dt 27.10.2021 ft 103/2022 dt 20.01.2022 fh 20237 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,950 2022-03-31 2022-04-01 67310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2612/4 dt 21.10.2021,fat 112/2022 dt 21.01.2022 ,fl hyr nr 20267 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 153,000 2022-03-31 2022-04-01 65610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 1503/28 dt 1.9.2021 kontrate 1505/44 dt 03.12.2021 ft 104/2022 dt 20.01.2022 fh 20238 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 258,030 2022-03-30 2022-03-31 70210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr2641/4 dt 26.10.2021 fat nr 141/2022 dt 26.01.2022 fh nr 20294 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,957,000 2022-03-30 2022-03-31 69910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 181/89 dt 20.10.2021 fat nr 149/2022 dt 26.01.2022 fh nr 20319 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 524,400 2022-03-30 2022-03-31 70110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore mk nr 383 dt 21.01.2021 kerk DSHF 383/14 dt 22.09.2021 kont nr 383/20 dt 7.10.2021 fat nr 142/2022 dt 26.01.2022 fh nr 20295 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,284,160 2022-03-30 2022-03-31 70010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 181/116 dt 7.12.2021 fat nr 144/2022 dt 26.01.2022 fh nr 20308 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 69,840 2022-03-30 2022-03-31 70310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 2605/4 dt 27.10.2021 fat nr 143/2022 dt 26.01.2022 fh nr 20293 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,280,000 2022-03-17 2022-03-23 53910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 181/89 dt 20.10.2021 fat nr 57/2022 dt 12.01.2022 fh nr 20174 dt 14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 564,000 2022-03-17 2022-03-23 56410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 1566/15 dt 20.09.2021 fat nr 81/2022 dt 17.01.2022 fh nr 20216 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 74,880 2022-03-15 2022-03-18 51710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore sipas kont ne vazhdim nr 1505/56 dt 14.12.2021.fat nr 47/2022 dt 11.1.2022.fh nr 20161 dt 13.1.2022