Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 1,666,400 2023-12-28 2024-01-09 316310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1576/2023 date 11/10/2023 fh nr 24609 date 13/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,725,000 2023-12-28 2024-01-08 316010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1821/2023 date 15/11/2023 fh nr 24857 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,416,400 2023-12-26 2024-01-08 315010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/42 date 02/10/2023 kerk dshf nr 247/46 date 04/10/2023 kontrate nr 247/59 date 10/10/2023 ft nr 1726/2023 date 01/11/2023 fh nr 24740 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,375,000 2023-12-28 2024-01-08 316410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1760/2023 date 06/11/2023 fh nr 24771 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,736,600 2023-12-26 2024-01-08 314510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/42 date 02/10/2023 kerk dshf nr 247/45 date 04/10/2023 kontrate nr 247/58 date 10/10/2023 ft nr 1607/2023 date 16/10/2023 fh nr 24622 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,780,080 2023-12-26 2024-01-08 314610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1700/2023 date 26/10/2023 fh nr 24697 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 684,000 2023-12-28 2024-01-08 317010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1747/2023 date 03/11/2023 fh nr 24766 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,135,538 2023-12-19 2023-12-27 300510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1579/2023 date 11/10/2023 fh nr 24592 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,026,062 2023-12-19 2023-12-27 299510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 196/33 date 07/04/2023 kerk dshf nr 196/57 date 27/09/2023 kontrate nr 196/64 date 09/10/2023 ft nr 1586/2023 date 12/10/2023 fh nr 24604 date 13/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,549,040 2023-12-19 2023-12-27 300110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09.10.2023, ft nr 1601/2023 date 13/10/2023 fh nr 24632 date 17/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,363,520 2023-12-19 2023-12-27 300210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1614/2023 date 17/10/2023 fh nr 24659 date 19/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,115,480 2023-12-14 2023-12-20 290010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1854/2023 date 21/11/2023 fh nr 24896 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,820 2023-12-14 2023-12-19 288410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16.08.2023, ft nr 1745/2023 date 03/11/2023 fh nr 24765 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,237,800 2023-12-14 2023-12-19 288210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023, ft nr 1746/2023 date 03/11/2023 fh nr 24763 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 669,000 2023-12-04 2023-12-06 273410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1650/2023 date 20/10/2023 fh nr 24667 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 921,600 2023-12-04 2023-12-06 273810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 1492/2023 date 26.09.2023, fh nr 24519 date 03/10/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 958,740 2023-12-04 2023-12-06 273310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjeksore, vazhdim kontrate nr 75/63 date 16.08.2023, ft nr 1649/2023 date 20/10/2023 fh nr 24668 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 50,400 2023-12-04 2023-12-06 273910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1663/2023 date 24/10/2023 fh nr 24686 date 25/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 436,800 2023-12-01 2023-12-05 271210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 , ft nr 1662/2023 date 24/10/2023 fh nr 24689 date 25/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 50,400 2023-12-01 2023-12-05 271310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 , ft nr 1721/2023 date 01/11/2023 fh nr 24743 date 01/11/2023 akt kolaudim date 01/11/2023