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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  • 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 379,200 2020-03-25 2020-03-26 50210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 mat mjekore up 2490 dt 05.07.2019 kontr 190/24 dt 18.02.2020 ft 284347012 dt 03.03.2020 fh 16411 dt 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,771,750 2020-03-12 2020-03-17 45310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas kont ne vazhdim nr 976/4 dt 19.2.2020..fat nr284346895 seri284346895dt 21.02.2020, fh nr 16332 dt 21.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 473,000 2020-03-09 2020-03-10 41210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr4064/4, dt12.12.2019,ft nr284346966, seri 284346966dt 26.02.2020, fh 16360, dt26.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,271,000 2020-03-05 2020-03-06 38310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon nr190/21, dt 13.2.2020, urdh prok 2490dt5.7.2019.njof fit 2490/13dt 18.3.2019.ft nr284346912,seri 284346912dt 21.02.2020, fh nr 16336 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,504 2020-03-05 2020-03-06 39010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr 416/4, dt 27.1.2020, ft nr284346894,seri 284346894 dt 21.02.2020, fh nr 16324 dt 21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 77,000 2020-03-05 2020-03-06 39610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr 4064/4, dt 12.12.2019, ft nr284346906,seri 284346906 dt 21.02.2020, fh nr 16329 dt 21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,669,676 2020-03-05 2020-03-06 39510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr 138/10, dt 19.02.2020, ft nr284346879,seri 284346879 dt 20.02.2020, fh nr 16328 dt 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 410,000 2020-03-04 2020-03-05 37010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, up nr 138, dt 08.01.2020, nj fit n138/4, dt 17.02.2020, kon 138/10, dt 19.02.2020, ft nr 284346877, dt 19.02.2020, fh 16327, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,608,000 2020-03-03 2020-03-05 35010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr178/6dt29.1.2020.urdh prok nr 2408 dt 26.6.2019.,njoft fit nr 2408/13 dt 11.9.19.fat nr284346809seri 284346809dt 12.2.2020fh nr 16277dt12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,400 2020-03-04 2020-03-05 37410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2490/51, dt 20.12.2019, ft nr 284346863, dt 18.02.2020, fh 16299, dt 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 605,000 2020-03-03 2020-03-05 33510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4064/4dt12.12.2019..fat nr284346767 seri 284346767dt 06.2.2020fh nr 16243dt06.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 354,864 2020-03-03 2020-03-05 33110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr1318/21dt14.10.2019..fat nr284346707 seri 284346707dt 3.2.2020fh nr 16228dt 3.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,654,416 2020-02-19 2020-02-21 210410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 416/4 dt 27.01.2020.MK 940/17 DT14.5.2019. AMSH 940/19dt15.05.2019,fat nr 284346664seri284346664dt 29.1.2020.fh nr 16217dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 820,000 2020-02-19 2020-02-20 21310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kontrates ne vahdim nr 32490/51dt 20.12.2019,,fat nr 284346654seri284346654 dt 28.1.2020.fh nr 16209 dt 28.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 810,000 2020-02-14 2020-02-17 12910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kontrates nr2490/51dt 20.12.2019..urdh prok nr 2490dt 5.7.2019.njoft fit nr 2490/13dt 18.9.19..fat nr 284346554 seri 284346554 dt 16.1.2020.fh nr 16142 dt 16.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,481,880 2020-02-13 2020-02-17 13510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr3773/13dt 24.12.2019.fat nr 284346576seri284346576dt 20.1.2020.fh nr 16151 dt 20.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,095,920 2020-02-10 2020-02-12 9110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas up nr 2490 dt 5.7.2019.njof fit 2490/13 dt 18.09.2019.kont nr 2490/51dt 20.12.2019.fat nr 284346453 seri 284346453dt 6.1.2020.fh nr 16089 dt 6.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 246,000 2020-02-10 2020-02-12 91710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas .kont ne vazhdim nr 4065/4dt 12.12.2019.fat nr 284346448 seri 284346484dt 8.1.2020.fh nr 16093 dt 8.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 458,808 2020-02-10 2020-02-12 9610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas .kont ne vazhdim nr 3783/4dt 13.11.2019.fat nr 284346486 seri 284346486dt 8.1.2020.fh nr 16094 dt 8.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,379,211 2020-02-07 2020-02-10 7610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/57 dt 5.3.2019.fat nr 284346450 seri 284346451 dhe dt 31.12.2019,sit dt 31.12.2019