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 26,777 2020-11-25 2020-11-26 231310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1792/12 dt 26.8.2020..fat nr360850453seri360850453dt 19.11.2020.fh nr 17819 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,544,250 2020-11-25 2020-11-26 230410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 3192/17 dt 13.11.2020.MK 3265/18 dt1.10.20.AMSH 3256/24dt12.10.2020.fat nr360850437seri360850437dt 17.11.2020.fh nr 17800 dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,036,700 2020-11-25 2020-11-26 230610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 3192/17 dt 13.11.2020.MK 3265/18 dt1.10.20.AMSH 3256/24dt12.10.2020.fat nr360850428seri360850428dt 16.11.2020.fh nr 17797 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,722 2020-11-24 2020-11-25 229910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr494/13 dt 28.10.2020..fat nr360850342seri360850342dt 4.11.2020.fh nr 17736 dt 5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,411,200 2020-11-24 2020-11-25 229310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48dt 29.10.2020.fat nr360850407seri360850407dt 12.11.2020.fh nr 17776 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 23,535,600 2020-11-23 2020-11-24 229010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 2958/5 dt 9.11.2020.up nr 2958 dt 25.9.20.njoft fituesi 2958/4 dt 6.11.20.FAT NR 360850386 seri 360850386 DT 10.11.2020.fh nr 17760 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 121,200 2020-11-19 2020-11-23 226410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont nr 81/46 dt 28.10.20.MK 81/36 DT 15.10.2020.fat nr360850360 seri360850360dt 6.11.2020.fh nr 17745 dt6.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,029,600 2020-11-19 2020-11-20 226510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont nr1747/48 dt 29.10.20.MK 511/21 DT 27.4.20.shk MSH 511/22 dt 4.5.2020.fat nr 360850335 seri 360850335 dt 3.11.2020.fh 17729 dt 4.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 726,648 2020-11-16 2020-11-18 220310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mirembatje aparaturash, sipas kon ne vazhdim nr 2137/33, dt 07.08.2020, ft nr 360850321, dt 03.11.2020, sit 30.09.2020-02.11.2020, pv 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,001,199 2020-11-17 2020-11-18 220210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore, sipas kont ne vazhdim nr2552/4, dt3.9.2020, fat nr360850351, dt 05.11.2020, seri 360850351, fh nr 17744 dt 6.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,440 2020-11-12 2020-11-13 217310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1717/15 dt 18.8.2020.fat nr 360850293seri360850293DT 29.10.20. FH NR 17702 DT 29.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 495,360 2020-11-12 2020-11-13 217610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 593/94 dt 22.9.2020.fat nr 1360850230seri360850230DT 21.10.20. FH NR 17677 DT 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,024,280 2020-11-12 2020-11-13 217510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 593/94 dt 22.9.2020.fat nr 1360850165seri360850165DT 15.10.20. FH NR 17646 DT 16.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,738,380 2020-11-11 2020-11-12 215110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr2949/5dt 14.10.2020.up nr 3773 dt5.11.2019.njoft fit 3773/6 dt 23.12.2019.fat nr 360850233seri360850233dt 22.10.20. fh nr 176380 dt 23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 698,890 2020-11-04 2020-11-05 209810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 1792/12 dt 26.8.2020 fat nr 2360850249 seri 8360850249 dt 23.10.20.fh nr 17682 dt 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2020-11-04 2020-11-05 209910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim2490/20 dt 8.9.2020 fat nr 236360850247 seri 360850247 dt 23.10.20.fh nr 17681 dt 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 162,000 2020-10-29 2020-10-30 207110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/28 dt 2.9.2020.fat nr 360850164 seri 360850164 dt 15.10.20. fh nr 17643 dt 15.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2020-10-29 2020-10-30 207210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2490/20 dt 8.9.2020.fat nr 360850179 seri 360850179 dt 16.10.20. fh nr 17642 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,760 2020-10-29 2020-10-30 206810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 3608501081 seri 360850108 dt 8.10.20. fh nr 17584 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 584,010 2020-10-26 2020-10-27 206010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-kancelari sipas kont nr 2156/19 dt23.9.20.urdh prok nr 2156 dt 23.6.20.njoft fit nr 2156/11 dt 20.8.20 .fat nr 360850160 seri 360850160dt 14.10.20.fh nr 30 dt 15.10.2020