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.
    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 1,526,986 2019-08-19 2019-08-20 177810130492019 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 284345007, seri 284345007, dt 01.08.2019,situacion dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,450 2019-08-14 2019-08-15 170410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 2036/4, dt6.06.2019, ft 84344919, seri 284344919, dt 19.07.2019, fh 14907, dt 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 248,200 2019-08-13 2019-08-15 168010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 1318/12, dt 13.06.2019, ft nr 284344900, dt 17.07.2019, fh 14899, dt 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,841,565 2019-07-29 2019-07-30 164110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materilae mjeksore sipas kont ne vazhdim nr 2255/9dt28.6.2019 ,.fat nr284344840 seri 284344840 dt11.7.2019.fh nr 14861dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,648,091 2019-07-29 2019-07-30 165310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 1318/12 dt 13.06.2019 nr fat 284344758 dt 03.07.2019 flet hyrje nr 14777 dt 03.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 653,245 2019-07-29 2019-07-30 164710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 1318/12 dt 13.06.2019 fat nr 284344860 dt 12.07.2019 flet hyrje nr 14866 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,016,580 2019-07-29 2019-07-30 165610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 209/8 dt 13.05.2019 fat nr 284344861 dt 12.07.2019 flet hyrje nr 14867 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 149,150 2019-07-29 2019-07-30 164210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2036/4dt 6.6.2019 ,.fat nr284344833 seri 284344833dt11.7.2019.fh nr 14860dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,088,287 2019-07-26 2019-07-29 163110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 1318/12 dt 13.6.2019 ..fat nr 284344809 seri 284344809 dt 9.7.2019.fh nr 14818dt 9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,265,955 2019-07-25 2019-07-26 160310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 2255/9 dt 28.06.2019 .fat nr 284344770seri284344770 dt 4.7.2019.fh nr 14795 dt 4.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,822,400 2019-07-24 2019-07-25 159310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates nr 22559 dt28.6.2019 .MK 940/17 dt14.5.2019.AMSH 940/19 dt 15.5.2019.fat nr 284344877seri 284344877dt 15.7.2019.fh nr 14881 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,787,624 2019-07-23 2019-07-24 157510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 1716/4dt 2.5.2019 .fat nr 284344808 seri 284344808 dt 9.7.2019.fh nr 14819 dt 9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,996,360 2019-07-22 2019-07-23 156010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 215/23 dt 22.5.2019 .fat nr284344832 seri284344832 dt 11.7.2019.fh nr 14856 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 868,000 2019-07-22 2019-07-23 156110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 215/26 dt 22.05.2019 .fat nr 284344831 seri 284344831 dt 11.7.2019.fh nr 14857 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,232 2019-07-19 2019-07-22 154410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont ne vazhdim nr 1318/12 dt 13.6.2019 .fat nr 284344792 seri 284344792 dt 8.7.2019.fh nr 14814 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 216,000 2019-07-19 2019-07-22 154210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kont ne vazhdim nr 1716/4 dt 2.5.2019 .fat nr 284344790 seri 284344790 dt 8.7.2019.fh nr 14813 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 151,200 2019-07-16 2019-07-17 150710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont ne vazhdim nr1716/4 dt 2.5.2019 ,.fat nr284344739 seri284344739 dt 01.07.2019.fh nr 14761 dt 1.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,477,728 2019-07-12 2019-07-15 147810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat sipas kontrates ne vazhdim nr 85/57 dt 15.3.2019, fat nr 284344735seri 284344735 dt 1.7.2019 situacion qershor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,990,632 2019-07-09 2019-07-10 144210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat. mjek , MK 3010/72, dt 06.08.2018, AMSH 3010/76, dt 09.08.2019, kont 1716/4, dt 02.05.2019, fat 284344624, dt 18.06.2019, fh 14701, dt 18.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,096,108 2019-07-09 2019-07-10 144410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat. mjek, urdh pr 1318, dt 25.03.2019, nj.fit 1318/6, dt 21.05.2019, kont 1318/12, dt 13.06.2019, fat nr 284344635, dt 20.06.2019, fh 14727, dt 20.06.2019