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 3,312 2021-05-07 2021-05-11 97910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr761/8dt 17.3.21.fat nr 360851695/2021 dt 13.4.21.fh nr 18607dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,535,800 2021-05-05 2021-05-07 93710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 761/10 dt30.3.21.MK nr81/20 dt 14.4.20.fat nr360851602/2021 dt2.4.21.fh nr18565 dt6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 300,240 2021-05-05 2021-05-07 93810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr 360851622/2021 dt 6.4.21.fh nr18567 dt 6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,155,280 2021-04-22 2021-05-04 89710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksose sipas kont ne vazhdim nr61/10dt 2.2.2021.fat nr 360851598/2021 dt1.4.21.fh nr 18553 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 31,449,172 2021-04-19 2021-05-04 83510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kerk DSHF 383/4 dt 16.3.2021 ,MK 383 dt 21.1.2021. kont nr383/8dt 23.3.2021.fat nr360851560/2021 dt29.3.21.fh nr 18561 dt 2.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 710,500 2021-04-26 2021-05-04 9010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne nr 791/4dt 17.3.2021.MK 3256/20 dt7.10.20.Autor MSHMS 3256/24 dt 12.10.20 fat nr 3610851623/2021 dt6.4.21.fh nr 18569 dt 6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 233,640 2021-04-22 2021-05-04 90310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksose sipas kont ne vazhdim n1792/21dt16.12.2020.fat nr 360851604/2021 dt2.4.21.fh nr 18557 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,304 2021-04-26 2021-05-04 92910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeks sipas .kont ne vazhdim nr173/35 dt 4.2.2021.fat nr360851587/2021 dt 1.4.2021.sit d31.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,027,560 2021-04-14 2021-04-15 80310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik shp blerje mat mjeksore sipas MK nr 81/17 dt 18.3.20..kont nr 761/8 dt 17.3.2021.fat nr 360851559/2021 dt 29.3.2021.fh nr 18531 dt 30.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,285,100 2021-04-14 2021-04-15 80010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 394/5dt4.2.2021.fat nr360851534/2021 dt 25.3.2021.fh nr 18515dt 25.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 465,600 2021-04-07 2021-04-08 71810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr394/5 dt 4.2.2021 ,fat nr 360851449/2021 dt12.3.2021.fh nr18445 dt12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,263,400 2021-03-31 2021-04-01 67210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr790/4 dt11.3.2021. MK nr 3256/18 dt 1.10.2020.kerk DSHF 790 DT 4.3.2021. fat nr 360851497/2021 dt 19.3.21.fh nr 18490 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 729,420 2021-03-31 2021-04-01 65910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirm apart sipas kont nr173/35 dt4.2.2021. up nr 3558 dt 4.2.21. fat nr 360851398/2021 dt 8.3.21.sit per periudh 5.2-1.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,985,200 2021-03-29 2021-03-30 60110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas kont 181/39 dt 15.2.2021.MK nr181/2dt 18.1.21.kerk shf 181/6 dt29.1.2021.fat nr360851375/2021 dt 4.3.21.fh nr 18393 dt 4.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,887,112 2021-03-26 2021-03-30 59610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 223/8 dt1.3.2021.MK1717/7 dt 22.7.20..fat nr360851388/2021 dt5.3.21.fh nr 18402dt 8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,046,120 2021-03-26 2021-03-29 59210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas kont ne vazhdim nr 392/5 dt 4.2.2021 fat nr 360851351/2021 dt2.3.21.fh nr 18379 dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 605,070 2021-03-25 2021-03-26 57010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat kancelarie sipas mk 2156/12 dt 2.9.20.kerk DSHM196/3 dt 1.2.21..kont nr196/7dt 12.2.21.fat nr360851350/2021 dt2.3.21.fh nr 3 dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,197,640 2021-03-24 2021-03-25 53210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas kont ne vazhdim nr394/5 dt 4.2.2021fat nr360851324/2021 dt 26.2.21. fh nr 18376 dt 1.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,186,330 2021-03-23 2021-03-24 50910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik mat mjeksore sipas kont ne vazhdim nr 393/5 dt 4.2.2021.fat nr360851299/2021 dt 24.2.21.fh nr 18350 dt 24.2..2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,836,000 2021-03-16 2021-03-17 44910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas up nr 2736/20 dt 14.12.2020.kont nr 181/36 dt 11.2.2021.fat nr 360851241/2021 dt 18.2.2021.fh nr 18331 dt 19.2.2021