Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 138,600 2020-12-21 2020-12-22 265110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 81/46dt28.10.2020.FAT NR 360850727 SERI 360850727 Dt 18.12.20. FH NR 18030 DT 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,316,800 2020-12-18 2020-12-22 263110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2958/5dt 9.11.2020.FAT NR 360850717 SERI360850717 Dt 17.12.20. FH NR 18020DT 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 609,000 2020-12-18 2020-12-21 259810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/18dt 17.11.2020..FAT NR 360850705 SERI 360850705 Dt 16.12.20. FH NR 18015DT 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,916,088 2020-12-17 2020-12-18 257010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 materiale mjekesore, sipas kon ne vazhdim nr 593/93, daet 22.09.2020, ft nr 360850116, date 09.10.2020, fh 17597, date 09.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 812,136 2020-12-17 2020-12-18 257310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mirembajtje aparatura, sipas kon ne vazhdim nr 2137/33, date 07.08.2020, ft nr 360850667, date 11.12.2020, sit 03.11.2020-10.12.2020, pv 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 225,990 2020-12-14 2020-12-15 250210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 kancelari sipas kont ne vazhdim nr12156/19 dt23.9.2020..fat nr 360850613seri6360850613dt7.12.2020,fh nr37dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,080 2020-12-14 2020-12-15 251710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2490/20 dt8.9.2020.fat nr16360850638seri360850638dt 9.12.2020,fh nr 17964 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,185,280 2020-12-10 2020-12-11 245210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3479/4 dt 27.11.2020.MK 511/22dt 27.4.2020.MSHSH 511/22 dt 4.5.2020.fat nr360850599seri 360850599dt4.12.2020,fh nr 17937dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 44,606,400 2020-12-09 2020-12-11 243210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2958/5 dt 9.11.2020.fat nr 360850571 seri 360850571 dt 1.12.2020.fh nr 17901 dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,487,744 2020-12-09 2020-12-11 244010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3479/4 dt 27.11.2020..FAT NR 3260850580 SERI360850580 DT2.12.20. FH NR 17903 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,000 2020-12-09 2020-12-11 244510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 kancelari sipas kont ne vazhdim nr 2156/19 dt 23.9.2020..FAT NR 3260850600 seri360850600 DT4.12.20. FH NR 36 DT4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,120 2020-12-09 2020-12-10 243510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 81/47 dt 28.10.2020..FAT NR 360850579 SERI360850579 DT2.12.20. FH NR 17902 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 51,840 2020-12-04 2020-12-07 2401210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2490/20dt 08.9.2020..fat nr 360850535seri360850535dt 26.11.2020.fh nr 17865dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,598,642 2020-12-04 2020-12-07 239510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont ne vazhdim nr494/13dt 28.10.2020..fat nr 360850454seri360850454dt 19.11.2020.fh nr 17828dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,030,000 2020-12-04 2020-12-07 239910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont nr3192/18dt 17.11.2020.MK 3256/24 DT 7.10.20.Autoriz MSHMS NR 3256/24 DT 12.10.2020. .fat nr 360850535seri360850535dt 26.11.2020.fh nr 17870dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,023,798 2020-11-27 2020-12-01 235510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 81/46 dt 28.10.2020..fat nr360850350seri360850350dt 5.11.2020.fh nr 17743dt5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,604,592 2020-11-27 2020-12-01 235010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 494/13dt 28.10.2020.up nr 494 dt 21.1.20.njoft fit 496/6 dt 22.4.2020.fat nr360850486seri360850486dt 23.11.2020.fh nr 17831 dt 23.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,722 2020-11-27 2020-12-01 235610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 81/46 dt 28.10.2020.MK 81/36 DT 15.10.20..fat nr360850350seri360850350dt 05.11.2020.fh nr 17743 dt 5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,953,100 2020-11-26 2020-11-27 234210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr81/47 dt 28.10.2020.MK 81/20 DT 14.4.20.KERK DSHF 81/35 dt 15.10.20.fat nr360850404seri360850404dt 12.11.2020.fh nr 17778 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,715,200 2020-11-26 2020-11-27 234310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020.fat nr 360850455 seri360850455dt 19.11.2020.fh nr 17825 dt 20.11.2020