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 5,160,330 2019-07-09 2019-07-10 144010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjek. MK 3010, dt 18.07.2018, AMSH 3010/76, dt 07.05.2019, kontrate nr 1718/4, dt 07.05.2019, fat nr 284344572, dt 13.06.2019, fh 14742, dt 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 456,000 2019-07-04 2019-07-08 141210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 209/8 dt13.5.2019, fat nr 284344651 seri 284344651 dt 21.6.2019 fh nr 14724 dt21.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,992,536 2019-07-04 2019-07-05 139810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1531/4 dt17.04.2019, fat nr 284344623seri 284344623 dt 18.6.2019 fh nr 14702 dt 18.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 249,000 2019-07-03 2019-07-04 138110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates ne vazhdi215/26 dt 22.05.2019, fat nr 284344573 ser284344573 dt 13.6.2019 fh nr 14673 dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,127 2019-07-02 2019-07-03 137310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr1531/4 dt17.4.2019, fat nr 284344589 seri 284344589 dt 14.6.2019 fh nr 14686dt 14.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,041,450 2019-07-02 2019-07-03 136810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr 2036/4 dt6.06.2019,MK3010/87 dt 10.10.2018.AMSH nr 3010/88dt 10.10.2018, fat nr 284344593 seri 284344593 dt 14.6.2019 fh nr 14689 dt 14.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,696,776 2019-06-26 2019-06-27 132810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas urdh prok nr 3550 dt 19.07.2018.MK 3550/24 dt 19.4.2019, kont. nr 215/23, dt 22.05.2019, fat nr284344530, seri 284344530, dt 10.06.2019, fh nr 14650, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 945,000 2019-06-26 2019-06-27 132910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas , kont.ne vazhdim nr 215/24, dt 22.05.2019, fat nr284344531, seri 284344531, dt 10.06.2019, fh nr 14648, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 460,219 2019-06-25 2019-06-26 130910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,materiale mjeksore, sipas, kont.ne vazhdim nr 1531/4, dt17.4.2019, fat nr 284344532, seri 284344532 dt 10.06.2019, fh nr 14646, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 123,480 2019-06-19 2019-06-21 125010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat. mjekesore, sipas kon. n vazhdim nr 1716/4, dt 02.05.2019, ne fat 28434472, seri 284344472, dt 03.06.2019, fh 14587, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 780,624 2019-06-20 2019-06-21 127310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr734/7 dt 13.5.2019,.fature nr 284344488 seri284344488 dt 5.6.2019, fh nr 14600dt 5.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,526,986 2019-06-19 2019-06-21 124810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602,mirembajtje aparature, sipas kontrates ne vazhdim nr 85/23, dt 15.03.2019, fat nr 284344458, dt 03.06.2019, seri 284344458, situacion dhe relacion 01.05.2019-31.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,208 2019-06-19 2019-06-21 125710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,mat mjek. sipas kont. ne vazhdim nr 1734/7, dt 03.06.2019, ne fat nr 284344473, seri 284344473, dt 03.06.2019, fh nr. 14619, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 217,000 2019-06-14 2019-06-17 121910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontates nr 215/26 dt 22.05.2019.MK nr 3550/20 dt 02.10.2019..urdh prok nr 3550 dt 19.7.2019 fat 284344432 seri 284344432 dt 30.5.2019.fh nr 14555dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,432,104 2019-06-12 2019-06-13 119210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 1716/4 dt 02.05.2019 fat nr 284344431 seri 284344431 dt 30.5.2019.fh nr 14560 dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,693,804 2019-06-12 2019-06-13 117710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 1716/4 dt 2.5.2019 fat nr 284344261 seri 284344261 dt 15.5.2019.fh nr 14481 dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,429,420 2019-06-12 2019-06-13 118610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 209/8 dt13.05.2019.MK 3624/5 dt 9.10.2018.kerk drej DR Farmaceutike 209/4 dt6.05.2019 fat nr 84344321seri 284344321 dt 21.5.2019..fh nr 14511 dt21.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,000 2019-06-12 2019-06-13 118710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 5401/4 dt 26.12.2018 fat nr 284344281 seri 284344281 dt 16.5.2019.fh nr 14488 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 816,193 2019-06-12 2019-06-13 119310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont nr 215/24 dt 22.05.2019.urdh prok nr 3550 dt 19.7.2018.MK 3550/24 dt 19.10.2019 fat nr 284344433 seri 284344433 dt 30.5.2019..fh nr 14561 dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,392,000 2019-06-12 2019-06-13 119610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont nr 215/25 dt 22.05.2019.urdh prok nr 3550 dt 19.7.2018.MK913/7 dt 23.04.2019 fat nr 284344436 seri 284344436 dt 30.5.2019..fh nr 14557 dt 30.5.2019