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 453,773 2019-10-21 2019-10-22 230610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr 284345563 seri284345563dt 26.9.2019.fh nr 15370 dt 26.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 527,532 2019-10-21 2019-10-22 230710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 3118/4, dt18.9.2019,.fat nr 284345565 seri284345565dt 26.9.2019.fh nr 15368 dt 26.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,447,908 2019-10-21 2019-10-22 229510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 3118/4, dt 18.9.2019,.fat nr 284345543 seri284345543dt 24.9.2019.fh nr 15349 dt 24.9.2019.MK 4391/7 DT 19.11.18.kerk DF 3118 DT 4.9.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 501,779 2019-10-21 2019-10-22 229010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim 2818/5, dt9.8.2019,.fat nr 284345551 seri284345551dt 25.9.2019.fh nr 15359 dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,392,000 2019-10-03 2019-10-04 218310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 215/25, dt22.05.2019,.fat nr 284345466 seri 284345466 dt 18.9.2019.fh nr 15323 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,359 2019-10-03 2019-10-04 218210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 1318/12, dt13.06.2019,.fat nr 284345467 seri 284345467 dt 18.9.2019.fh nr 15285 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,160 2019-09-30 2019-10-01 213010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek, sipas kon ne vazhdim nr 215/23, dt 22.05.2019, ft nr 284345373, dt 10.09.2019, fh 15242, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,704,234 2019-09-27 2019-09-30 213410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr2818/5, dt 9.8.2019,fat nr 284345400seri 284345400dt 12.9.2019.fh nr 15255 dt 12.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,428,000 2019-09-25 2019-09-26 209710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon nr 2838/4, dt 27.8.2019,MK nr 3005/27 dt 23.7.2019.AMSH 3005/29 dt 23.07.19. ft 284345310 , seri284345310 dt 4.9.2019, fh 15214 dt4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,516,320 2019-09-25 2019-09-26 208810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon ne vazhdim nr 215/23, dt 22.5.2019, ft 2184345249 , seri284345249 dt29.8.2019, fh 15187 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,279,000 2019-09-25 2019-09-26 209610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon nr 2839/4, dt 27.8.2019,MK nr 3005/27 dt 23.7.2019.AMSH 3005/29 dt 23.07.19. ft 284345311 , seri284345311 dt 4.9.2019, fh 15224 dt4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,526,986 2019-09-19 2019-09-20 204210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash sipas kontrates ne vazhdim nr85/57, dt 15.3.2019, ft 284345280 dt 02.09.2019,situacion dt 31.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,000 2019-09-18 2019-09-19 200610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjekesore,fat nr 284345260 dt 30.08.2019 flet hyrje nr 15189 dt 30.08.2019 kontr ne vazhdim nr 215/24 dt 22.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,677,099 2019-09-17 2019-09-18 199010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft blerje mat mjeksore kontr ne vazhd nr 2818/5 dt 09.08.2019, seri 284345206 dt 27.08.2019, fh 15164 dt 27.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 314,640 2019-09-16 2019-09-17 196810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft blerje mat mjeksore kontr ne vazhd nr 2818/5 dt 09.08.2019, seri 284345165 dt 22.08.2019, fh dt 22.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 278,694 2019-08-21 2019-08-22 184610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1318/12, dt 13.6.2019, ft nr284345062, seri 284345062 dt 8.8.2019, fh 15035, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,172,520 2019-08-21 2019-08-22 183410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 209/8, dt 13.5.2019, ft nr284345063, seri 284345063 dt 8.8.2019, fh 15034, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,000 2019-08-21 2019-08-22 184710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1215/24, dt 22.5.2019, ft nr284345064, seri 284345064 dt 8.8.2019, fh 15033, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 198,252 2019-08-20 2019-08-21 181310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1734/7, dt13.5.2019, ft nr284345013, seri 284345013, dt 1.8.2019, fh 14988, dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 229,000 2019-08-19 2019-08-20 176510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2036/4, dt 06.06.2019, ft nr 284344992, seri 284344992, dt 30.07.2019, fh 14966, dt 30.07.2019