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

  • Institution List
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  • Supplier 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 4,120,380 2022-02-16 2022-02-18 28110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 2605/4 dt 27.10.21.fat nr 360853521/2021 dt 24.12.2021.fh nr 20060 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,841,720 2022-02-14 2022-02-16 20210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt7.10.2021.fat nr360853437/2021 dt15.12.2021.fh nr 19937dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,946,592 2022-02-14 2022-02-16 22610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2567/5 dt20.10.2021.fat nr360853452/2021 dt16.12.2021.fh nr 19949dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 241,560 2022-02-14 2022-02-16 22710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr127/5 dt10.9.2021.fat nr 360853451/2021 dt16.12.2021.fh nr 19948dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 472,320 2022-02-11 2022-02-15 18410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr383/20 dt 7.10.2021.fat nr360853433/2021 dt 14.12.2021.fh nr 19926dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 48,840 2022-02-11 2022-02-15 19010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr983/18 dt 23.9.2021.fat nr360853436/2021 dt 15.12.2021.fh nr 19936dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,131,020 2022-02-04 2022-02-09 5610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr605/4 dt27.10.2021.fat nr 360853336/2021 dt 2.12.2021.fh nr 19845.19846.19848 dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,790 2022-02-04 2022-02-09 5810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr181/89 dt20.10.2021.fat nr 360853362/2021 dt 3.12.2021.fh nr 19849 dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,937,064 2022-02-04 2022-02-09 6010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt 7.10.2021.fat nr 360853352/2021 dt 3.12.2021.fh nr 19855 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,000 2022-02-04 2022-02-08 5210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt7.10.2021.fat nr360853335/2021 dt 2.12.2021.fh nr 19842.dt2.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,056,000 2022-01-10 2022-01-13 299010130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT231- lik furniz vendosje apat mjeksore per god e re te pediat sipas MK 1555/173dt 8.1.21.kerk DITIK 155/174 dt 12.11.21.kont nr 1555/214 dt 25.11.21.fat nr 360853527/2021 dt 28.12.21.fh nr 177dt2812.21.akt mar dorez dt28.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 472,320 2021-12-21 2021-12-29 285310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 383/20 dt 7.10.2021.fat nr 360853003/2021 dt15.10.2021.fh nr 19567 dt18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 67,200 2021-12-23 2021-12-28 288710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr383/20 7.10.21.fat nr360853213/2021 dt12.11.2021.fh nr 19727dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,121,120 2021-12-23 2021-12-28 289410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr1566/15 dt20.9.21.fat nr360853224/2021 dt15.11.2021.fh nr 19731dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 300,300 2021-12-21 2021-12-24 288210130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 2339/22 dt 8.11.21.,kerk DITIK 2339/24 dt 11.11.21.kont nr 2339/34 dt 25.11.21.,fat nr 360853400/2021 dt 9.12.21,fh nr 166 dt 14.12.21, marr dorez14.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 591,060 2021-12-21 2021-12-24 285610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2659/5 dt 26.10.2021.fat nr 60853283/2021 dt 22.11.2021.fh nr 19780dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 778,800 2021-12-21 2021-12-24 288110130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 2339/21 dt 8.11.21.,kerk DITIK 2339/26 dt 12.11.21.kont nr 2339/35 dt 25.11.21.,fat nr 360853401/2021 dt 9.12.21,fh nr 167 dt 14.12.21, marr dorez14.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,891,100 2021-12-21 2021-12-24 287310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 32612/4 dt 21.10.2021.fat nr 360853255/2021 dt18.11.2021.fh nr 19756 dt18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 34,800 2021-12-21 2021-12-24 285210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 383/20 dt 7.10.2021.fat nr 360853067/2021 dt25.10.2021.fh nr 19598 dt25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,200 2021-12-21 2021-12-24 286410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr360853282/2021 dt22.11.2021.fh nr 19782 dt23.11.2021