Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 6,619,076 2021-12-21 2021-12-24 285410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 383/20 dt 7.10.2021.fat nr 360853002/2021 dt 15.10.2021.fh nr 19566 dhe 19565dt18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,152,864 2021-12-21 2021-12-24 287210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1566/15 dt 20.9.2021.fat nr360852914/2021 dt4.10.2021.fh nr 19470 dt5.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2021-12-21 2021-12-24 287410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2567/5 dt 20.10.2021.fat nr 360853256/2021 dt18.11.2021.fh nr 19755 dt18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,345,800 2021-12-20 2021-12-23 284510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mat mjeksore sipas kont ne vazhdim nr1566/15dt 20.9.21.fat nr 360853020/2021 dt 19.10.21.fh nr 19575 dt 19.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,647,280 2021-12-16 2021-12-17 282310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi 61/19 dt 13.09.2021 fh nr 19456 dt 1.10.2021 ft nr 360852903 dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,000 2021-12-15 2021-12-17 274410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK3256/20 DT7.10.20. AMSH3256/24 dt 12.10.20.kont nr2753/4 dt4.11.2021.fat nr360853212/2021 dt12.11.2021.fh nr 19728dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 887,380 2021-12-15 2021-12-17 272810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr2641/4 dt 26.10.2021.fat nr360853155/2021 dt5.11.2021.fh nr 19683.dt 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,032,840 2021-12-16 2021-12-17 281410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi2127 /5 dt 4.05.2021 ft nr 360852759 dt 13.09.2021 fh nr 19374 dt 14.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,624,400 2021-12-15 2021-12-17 272910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK3256/39 DT21.1.21. AMSH3256/40 dt 21.1.21.kont nr2641/4 dt26.10.2021.fat nr360853101/2021 dt29.10.2021.fh nr 19630dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 712,800 2021-12-16 2021-12-17 282410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi 61/19 dt 13.09.2021 fh nr 19473 dt 6.10.2021 ft nr 360852943 dt 6.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,820,000 2021-12-16 2021-12-17 281610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi 61/19 dt 13.09.2021 fh nr 19410 dt 22.09.2021 ft nr 360852835 dt 22.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,748,250 2021-12-10 2021-12-14 268210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 4700/12 dt 21.01.2021 AMSH 4700/14 dt 21.01.2021 kontr 2659/5 dt 26.10.2021 ft 360853126/2021 dt 02.11.2021 fh 19654 dt 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,820,320 2021-12-10 2021-12-14 268510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 4700/13 dt 21.1.21.AMSH 4700/15DT21.1.21 kontr 2605/4 dt 27.10.2021 ft 360853180/2021 dt 9.11.2021 fh 19694 dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,789,200 2021-12-10 2021-12-13 268610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr 360853179/2021 dt 9.11.2021.fh nr 19695 dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 92,400 2021-12-10 2021-12-13 268810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr983/18 dt 23.9.2021.fat nr 360853232/2021 dt 16.11.2021.fh nr 19739 dt 16.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 624,150 2021-11-25 2021-12-01 263910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853156/2021 date 05.11..2021 fh nr 19684 date 05.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 219,000 2021-11-25 2021-12-01 263310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853100/2021 date 29.10.2021 fh nr 19631 date 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,887,826 2021-11-25 2021-12-01 264010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna mk 511/21 dt 27.04.2020 kont vazhdim nr 2567/5 date 20.10.2021 fat nr 360853125/2021 date 02.11.2021 fh nr 19653 date 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 197,100 2021-11-25 2021-12-01 262910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853059/2021 date 22.10.2021 fh nr 19592 date 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 87,600 2021-11-25 2021-12-01 263110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853078/2021 date 26.10.2021 fh nr 19611 date 26.10.2021