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 3,183,600 2021-03-10 2021-03-11 39510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr 61/10 dt 2.2.21.fat nr360851190/2021 dt 12.2.2021.fh nr 18292dt 12.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 318,600 2021-03-09 2021-03-10 38810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas .KONT ne vazhdim NR61/10Dt 2.2.21.FAT NR360851171/2021 dt 10.2.2021.fh nr 18276 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 555,672 2021-03-09 2021-03-10 38010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mirembajtje aparat sipas .KONT ne vazhdim nr 2137/33Dt 7.8.2020FAT NR360851159/2021 dt 9.2.2021.situac dt 3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,044,000 2021-03-09 2021-03-10 38110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas .KONT ne vazhdim NR 392/5Dt 4.2.21.FAT NR360851166/2021 dt 9.2.2021.fh nr 18277 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 823,482 2021-03-08 2021-03-09 36310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas MK nr4700/12 dt 21.1.2021,auroriz MSHMS 4700/14 dt 21.1.2021.kont nr 392/5 dt 4.2.2021.fat nr 360851154/2021 dt 8.2.2021.fh nr 18265 dt 8.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,939,600 2021-03-08 2021-03-09 37310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 likujd materiale mjekesore fat nr 360851155/2021 dt 08.02.2021 flet hyrje nr 18270 dt 09.02.2021 kontr nr 393/5 dt 04.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,611,540 2021-03-05 2021-03-08 35610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik MATERIALE MJEKSORE , ,mk nr 4700/13 dt 21.01.2021 aut sherbimi 4700/15 dt 21.01.2021 kontr 394/5 dt 4.02.2021 fh nr 18264 dt 8.02.2021 ft nr 3608511131/2021 dt 5.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,753,200 2021-03-04 2021-03-05 33410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT Blerje materiale mjekesore, kontr nr 61/10 dt02.02.2021, fat nr 360851104/2021 dt 02.02.2021, fh18246 dt 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,439,520 2021-03-04 2021-03-05 33510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl materiale mjekesore, kontr nr 61/10 dt02.02.2021, fat nr 360851127/2021 dt 04.02.2021, fh18251 dt 4.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,116,980 2021-02-26 2021-03-01 27910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjeksore , mk nr 1792/7 dt 6.08.2020 kontr 1792/21 dt 16.12.2020 fh nr 18211 dt 27.01.2021 ft rn 360851044/2021 dt 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,033,518 2021-02-23 2021-02-25 19910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeksore,kontr ne vazhdim, kontr nr 1792/21 dt16.12.20, ft 360850950 dt 15.1.21, fh 18167 dt 18.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 619,788 2021-02-19 2021-02-22 18310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik mirembajtje aparatura , u prok nr 2137/4 dt 26.06.2020 kontr 2137/33 dt 7.08.2020 kontr 360850897 dt 11.01.2021 sit 8.01.2021 pv 8.01.201
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,034,204 2021-02-17 2021-02-18 14310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik materiale mjeksore , mk nr 138/5 dt 19.02.2020 kerkese nr 138/17 dt 15.12.2020 kontr 138/21 dt 22.12.2020 ft nr 360850785 dt 24.12.2020 fh nr 18085 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,200 2021-02-01 2021-02-04 10510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas .kont ne vazhdim nr3192/17dt 13.11.2020.fat nr360850820 seri 360850820dt 29.12.2020.fh nr 18103 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,091,738 2021-01-22 2021-01-27 6410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850798 seri 360850798 dt 28.12.2020.fh nr 18094 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 570,960 2021-01-22 2021-01-26 6110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850834 seri 360850834 dt 30.12.2020.fh nr 18122 dt 31.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,692 2021-01-19 2021-01-20 4510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 494/13 dt 28.10.2020.fat nr 360850786 dt 24.12.2020.fh nr 18081 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 856,080 2021-01-19 2021-01-20 4410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 2958/5dt 9.11.2020.fat nr 360850780 seri360850780 dt 24.12.2020.fh nr 18079 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 470,850 2021-01-18 2021-01-19 3310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 3192/17 dt 13.11.2020.fat nr 360850752seri360850752 dt 22.12.2020.fh nr 18061 dt 22.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,944,143 2020-12-28 2020-12-29 271810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr1792/21 dt 16.12.2020.MK1792/7 dt6.8.2020. .fat nr360850725 seri360850725 dt 17.12.2020.fh nr 18041 dt18.12.2020