Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 594,000 2019-12-30 2019-12-31 324210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekeosre, sipas kon ne vazhdim nr 4064/4, dt 12.12.2019, ft nr 284346419, dt 24.12.2019, fh 16043, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,197,750 2019-12-27 2019-12-30 323010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 4065/4 dt 12.12.2019 MK3005/42 dt 22.8.2019.AMSH 3005/43 dt 23.8.2019.fat nr 284346418 seri284346418 dt 24.12.2019 fh nr 16044 dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,296,332 2019-12-26 2019-12-27 323110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, urdh pr 3773, dt 05.11.2019, nj fit 3773/6, dt 23.12.2019, kon 3773/13, dt 24.12.2019, ft nr 284346427, dt 24.12.2019,seri 284346427, fh 16052, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 495,000 2019-12-24 2019-12-26 318110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, MK 3005/27, DT 23.07.2019, AMSH 3005/29, DT 23.07.2019, KON 4064/4, DT 12.12.2019,ft nr 284346358, dt 16.12.2019, fh 15995, dt 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,436,000 2019-12-24 2019-12-26 318210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore sipas kon ne vazhdim nr 4064/4, dt 12.12.2019, .ft nr 284346381, dt 18.12.2019, seri 284346381, fh16009, dt 18.12.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,214,280 2019-12-23 2019-12-24 315510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjek siaps kon ne vazhdim nr 3783/4, dt 13.11.2019, ft nr 284346364, dt 17.12.2019, fh 16002, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,020,000 2019-12-17 2019-12-18 313710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr 4063/4 dt 12.12.2019.MK3005/27 dt 23.7.2019.AMSH 3005/29 dt 23.7.2019.fat nr284346334seri 284346334 dt 13.12.2019,fh nr 15982 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,138,200 2019-12-16 2019-12-17 309010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr1318/21dt 14.10.2019 urdh prok 1318DT 25.3.2019.njoft fit1318/6 DT 21.5.2019.fat nr284346308 seri284346308 dt 11.12.2019 fh nr 15935 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 341,000 2019-12-11 2019-12-12 301810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore, sipas kon ne vazhdim nr 1839/4, dt 27.08.2019, ft nr 284346266, dt 06.12.2019, fh 15904, dt 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 164,000 2019-12-11 2019-12-12 294610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr3589/5 dt15.10.2019. fat nr284346242seri 284346242dt4.12.2019.fh nr 15873dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 583,200 2019-12-11 2019-12-12 294510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr2820/4 dt16.09.2019. fat nr284346241seri 284346241dt4.12.2019.fh nr 15875dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 451,000 2019-12-11 2019-12-12 301910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore, sipas kon ne vazhdim nr 2490/37, dt 21.11.2019, ft nr 284346267, dt 06.12.2019, fh 15905, dt 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,720,000 2019-12-11 2019-12-12 294710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr2490/36 dt21.11.2019. fat nr284346243seri 284346243dt4.12.2019.fh nr 15872dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,820,000 2019-12-10 2019-12-11 297510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont nr 2490/37 dt 21.11.2019 urdh prok 2490 dt 5.7.2019. njoft fituesi2490/14 dt 18.9.2019. fat nr 284346253 seri 284346253 dt5.12.2019.fh 15895 dt 5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,154,120 2019-12-10 2019-12-11 298410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont nr 2490/36 dt 21.11.2019 urdh prok 2490 dt 5.7.2019. njoft fituesi2490/13 dt 18.9.2019. fat nr 284346223 seri 284346223 dt3.12.2019.fh 15860 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,477,728 2019-12-06 2019-12-10 290810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/57 dt 15.3.2019 fat nr 284346236 seri 284346236 dt 3.12.2019.situac nentor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,372,928 2019-12-05 2019-12-06 289410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr 3783/4 dt 13.11.2019 MK nr 940/17 dt 14.5.2019.AMSH 940/19 dt 15.5.2019 fat nr 284346143 seri 284346143dt 20.11.2019 fh nr 15820 dt 20.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 216,000 2019-12-05 2019-12-06 289310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr 2490/38 dt 21.11.2019 URDH PROK 2490 dt 5.7.2019.NJOFT FIT 2490/21 dt 21.10.2019 fat nr 284346186 seri 284346186dt 26.11.2019 fh nr 15850 dt 26.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,750 2019-12-04 2019-12-05 283110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 3589/5, dt 15.10.2019, ft nr 284346094, dt 14.11.2019, seri 284346094, fh nr 15786 dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 44,358 2019-12-03 2019-12-04 283210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjekesore, sipas kon ne vazhdim nr 1318/21, dt 14.10.2019, ft nr 284346093, dt 14.11.2019, seri 284346093, fh 15788, dt 14.11.2019