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 2,066,594 2021-11-24 2021-11-26 260810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 181/89 date 20.10.2021 fat nr 360853073/2021 date 16.10.2021 fh nr 19609 date 26.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,647,072 2021-11-24 2021-11-26 261010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2567/5 date 20.10.2021 fat nr 360853064/2021 date 25.10.2021 fh nr 19599 date 25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,811 2021-11-12 2021-11-16 255510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash sipas kont vazhdim nr 173/35 date 04.02.2021 fat n360853151/2021 date4.11.2021 .situac per periudh 1.10-1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 156,000 2021-11-11 2021-11-15 255210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje mat mjeksore sipas kont ne vazhdim nr 223/14 dt 21.7.2021.fat nr 360853149/2021 dt 4.11.2021.fh nr 19673 dt 4.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2021-11-10 2021-11-12 253610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje mat mjeksore sipas kont ne vazhdim nr 983/18 dt 23.9.21.fat nr 360853109/2021 dt 1.11.21.fh nr 19638 dt 1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 754,308 2021-11-02 2021-11-04 246810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont vazhdim nr 1697/5 date24.6.2021 fat nr360853052/2021 date 22.10.2021 fh nr19591date 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2021-10-28 2021-10-29 245710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kontrates ne vazhdim nr 983/18 dt23.9.21.fat nr 360853032/2021 dt 20.10.21.fh nr 19584 dt 20.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 220,800 2021-10-26 2021-10-28 242110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjeksore MK 383 dt 21.01.2021 kerkesh Dshf 383/14 dt 22.09.2021 kontr 383/20 dt 07.10.2021 ft 360852991 dt 13.10.2021 fh 19547 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,400 2021-10-27 2021-10-28 243710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 360852961/2021 dt 08.10.2021.fh nr 19515 dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 489,600 2021-10-27 2021-10-28 244210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 392/11 date 25.06.2021 fat nr 360853021/2021 date 19.10.2021 fh nr 19580 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 553,280 2021-10-25 2021-10-26 239810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr1566/15 dat20.9.2021.up 1566 dt7.6.21.njof fit 1566/6 dt 13.7.21. fat nr360852878/2021 date28.9.2021 fh nr19432 date28.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,483,120 2021-10-25 2021-10-26 239110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr 61/19 date13.9.2021.MK 61/3 dt28.1.2021.kerk DSHF 61/15 d16.8.21. fat nr360852790/2021 date15.9.2021 fh nr19380 date16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 527,040 2021-10-25 2021-10-26 239310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr2127/5 date10.9.2021.MK 511/21 dt27.4.2020.AMSH 511/22 dt4.5.20. fat nr360852834/2021 date22.9.2021 fh nr19409 date22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,076,672 2021-10-20 2021-10-22 234910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 1697/5 date 24.06.2021 fat nr 360852986/2021 date 13.10.2021 fh nr 19544 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,400 2021-10-20 2021-10-22 235010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 983/18 date 23.09.2021 fat nr 360852965/2021 date 11.10.2021 fh nr 19532 date 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 844,104 2021-10-18 2021-10-19 232910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 360852967/2021 dt11.10.2021.fh nr 19525dt 11.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2021-10-14 2021-10-18 230510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/35dt 4.2.21.fat nr 360852944/2021 dt 6.10.2021.sit per periudh 1.9-30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,244,400 2021-10-14 2021-10-18 230310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 394/11dt 16.5.21.fat nr 360852957/2021 dt 8.10.2021.fh nr 19505 dt8.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 36,960 2021-10-11 2021-10-13 226210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 983/18dt 23.9.2021.fat nr360852902/2021 dt1.10.2021.fh nr 19455dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-10-06 2021-10-08 223410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 983/6 dt12.5.21.kerk DSHF 983/7 dt 14.5.21. kont nr 983/18dt 23.9.2021.fat nr360852865/2021 dt27.9.2021.fh nr 19431 dt 27.9.2021