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

  • 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 297,000 2019-12-03 2019-12-04 283310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjekesore, sipas kon ne vazhdim nr 2839/4, dt 27.08.2019, ft nr 284346092, dt 14.11.2019, fh 15791, dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,378,750 2019-11-21 2019-11-22 274210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipasMK 3005/42 DT 22.8.19..AMSH NR 3005/43 DT 23.8.2019. kontrates ne vazhdim nr 3589/5, dt 15.10.2019,.fat nr284345915seri284345915dt30.10.2019.fh nr 15662dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 815,640 2019-11-21 2019-11-22 273610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 3118/4, dt 18.9.2019,.fat nr 284345982seri 284345982 dt 5.11.2019.fh nr 15713dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,219,282 2019-11-21 2019-11-22 2746010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1318/21, dt 14.10.2019,.fat nr2843459815seri284345981dt5.11.2019.fh nr 15714dt 05.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 902,000 2019-11-21 2019-11-22 273710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2839/4, dt 17.8.2019,.fat nr 284345986seri 3284345986 dt 5.11.2019.fh nr 15712dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 44,358 2019-11-21 2019-11-22 274410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1318/21, dt 14.10.2019,.fat nr284346045seri284346045dt11.11.2019.fh nr 15743dt 11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,049,200 2019-11-18 2019-11-19 269010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr3508/5, dt 16.10.2019,.fat nr284345913 seri 284345913dt 30.10.2019.fh nr 15649dt30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,390,745 2019-11-18 2019-11-19 268910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr1318/21, dt14.10.2019,.fat nr284345916 seri 284345916dt 30.10.2019.fh nr 15651dt30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,526,986 2019-11-14 2019-11-15 264010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/57, dt 15.3.2019.fat nr 284345939 seri284345939 dt 01.11.2019.situacion per periudhen 01.10.19-31.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 558,000 2019-11-08 2019-11-11 257510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2408/41, dt 16.10.2019,fat nr284345891seri 284345891 dt 28.10.2019.fh nr 15625dt 28.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,449,467 2019-11-06 2019-11-07 254310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 21318/21, dt 14.10.2019,up nr 1318DT 25.3.2019.njoft fit nr 1318/6 dt 21.5.2019.fat nr284345788 seri284345788dt 17.10.2019.fh nr 15570 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,168,400 2019-11-06 2019-11-07 255710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 2408/41, dt 16.10.2019,up nr 408DT26.6.2019.njoft fit nr2408/13 dt 11.9.2019.fat nr284345796 seri284345796dt 18.10.2019.fh nr 15586 dt 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,814,400 2019-11-04 2019-11-05 251710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kon 3508/5, dt 16.10.2019, mk 904/17, dt 14.05.2019, AmSH 904/19, dt 15.05.2019, ft nr 284345787, dt 17.10.2019, seri 284345787, fh 15568, dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 433,044 2019-11-04 2019-11-05 248710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr284345768seri 284345768dt 16.10.2019.fh nr 15549dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 527,184 2019-11-04 2019-11-05 248610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2815/5, dt 9.8.2019,.fat nr284345765seri 284345765dt 16.10.2019.fh nr 15545dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 303,360 2019-10-29 2019-10-30 245010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 1318/12, dt13.06.2019,fat nr284345734 seri284345734 dt11.10.2019.fh nr 15503 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 373,800 2019-10-28 2019-10-30 244110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr3118/4, dt 18.9.2019,fat nr284345724seri 284345724 dt10.10.2019.fh nr 15493 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 183,657 2019-10-28 2019-10-30 244210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr2818/5, dt 9.8.2019,fat nr284345723seri 284345723 dt10.10.2019.fh nr 15489 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,477,728 2019-10-23 2019-10-25 236810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparature.sipas kontrates ne vazhdim 85/57 dt 15.3.2019,.fat nr284345602 seri 284345602dt 1.10.2019.situacion per muajin shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,861,000 2019-10-22 2019-10-24 231510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim2839/4, dt 27.08.2019,.fat n284345564 ser284345564dt 26.9.2019.fh nr 15373dt 26.09.2019