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 574 2021-07-26 2021-07-28 164010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 181/50 dt 15.6.2021.fat nr 360852289/2021 dt 2.7.2021.fh nr 19046dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,784,820 2021-07-16 2021-07-19 159410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 394/11 dt 15.6.2021.fat nr 360852245/2021 dt 25.6.2021.fh nr 19001dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 378,349 2021-07-16 2021-07-19 159110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 181/50 dt 15.6.2021.fat nr 360852246/2021 dt 25.6.2021.fh nr 19006dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 394,200 2021-07-14 2021-07-15 155710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr1685/4dt 22.6.2021.MK 3256/18 DT 1.10.20.AMSH 3256/24 dt 12.10.20.fat 360852223/2021 dt 22.6.2021.fh nr 18976dt22.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,395,000 2021-07-14 2021-07-15 156710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr181/50dt 15.6.2021..fat 360852231/2021 dt 23.6.2021.fh nr 18977dt23.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 223,812 2021-07-14 2021-07-15 156610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr224/8dt 30.4.2021..fat 360852230/2021 dt 23.6.2021.fh nr 18978dt23.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 471,120 2021-07-14 2021-07-15 155610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 394/11dt 15.6.2021.MK 4700/13 DT 21.1.21.AMSH 4700/15 dt 21.1.21.fat 360852222/2021 dt 22.6.2021.fh nr 18975dt22.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,073,700 2021-07-14 2021-07-15 156310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1685/4dt 22.6.2021..fat 36085228/2021 dt 23.6.2021.fh nr 18982dt23.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,996,066 2021-07-13 2021-07-14 153810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 181/50dt 15.6.2021.UP nr 2736/22 dt 14.12.2020.,njoft fit nr 181/44 dt 31.5.2021..fat nr 360852175/2021 dt 16.6.2021.fh nr 18950dt16.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 258,030 2021-07-13 2021-07-14 155210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr393/10dt 14.6.2021..fat nr360852200/2021 dt 21.6.2021.fh nr 18965dt21.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,370 2021-07-13 2021-07-14 154010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr393/10dt 14.6.2021..fat nr360852182/2021 dt 17.6.2021.fh nr 18953dt17.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,105,192 2021-07-08 2021-07-12 1492510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr224/8dt30.4.2021.fat nr360852163/2021 dt 15.6.2021.fh nr 18943dt16.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 430,050 2021-07-08 2021-07-12 149310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr393/10dt14.6.2021.MK 3256/39 dt 21.1.21.AMSH3256/40 dt 21.1.2021.fat nr360852165/2021 dt 15.6.2021.fh nr 18949dt16.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,931,360 2021-07-07 2021-07-09 143910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeks sipas kont ne vazhdim nr 66/20 dt 25.5.21.fat nr 360852092/2021 dt 4.6.21.fh nr 18900 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 29,100 2021-07-05 2021-07-06 141910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 394/5dt 4.2.21.fat nr360852078/2021 dt 2.6.2021.fh nr 18878dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 905,038 2021-06-30 2021-07-01 141410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/35dt 4.2.21.fat nr 360852073/2021 dt 2.6.2021.sit dt1.5- 31.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 75,600 2021-06-25 2021-06-28 136410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas .kon ne vazhdim nr392/5d4.2.21.fat 36085218/2021 dt 26.5.21.fh nr 18829dt27.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 801,536 2021-06-25 2021-06-28 137010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas MK nr 494/7 dt 04.05.20,kerk DSHF 224/5 dt 2.3.21.kont 224/8dt 30.4.21.fat 360852037/2021 dt 28.5.21.fh nr 18847 dt 28.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,573,976 2021-06-25 2021-06-28 136710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje mat mjeksore sipas MK nr 66/5dt27.4.21,Kerk DSHF 66/16dt12.5.21.kon66/20dt 25.5.21.fat 360852031/2021 dt 27.5.21.fh nr 18859dt1.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 188,760 2021-06-14 2021-06-16 129510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sips up nr 983 dt 29.3.21.mk 983/6 dt 12.5.21.kont nr 983/11 dt 20.5.21.fat nr 360851993/2021 dt 24.5.21.fh nr 18810 dt 24.5.21