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 25,920 2019-06-10 2019-06-11 116610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1734/7, dt 13.05.2019,.fature nr 284344363 seri 284344363 dt 22.5.2019, fh nr 14519 dt 22.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,973,100 2019-06-10 2019-06-11 116710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjeksore sipas kontrates nr 1718/4 , dt 7.05.2019,MK 3010/58 DT 18.7.2018.AMSH 3010/76 DT 9.8.2018.fature nr 284344262 seri 284344262 dt15.5.2019, fh nr 14480 dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 317,914 2019-06-06 2019-06-07 114510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 1531/4 dt 17.04.2019.fature nr 284344372 seri 284344372 dt 23.5.2019,fh nr 14525 dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 801,984 2019-06-06 2019-06-07 114410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 1716/4 dt 2.5.2019.fature nr 284344187 seri284344187dt 07.5.2019,fh nr 14419 dt 07.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 155,520 2019-06-03 2019-06-06 110810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1370/4, dt 10.04.2019,.fature nr 284344215 seri284344215 dt 10.5.2019, fh nr 14471 dt 10.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,944,688 2019-06-03 2019-06-06 111710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1734/7, dt 13.05.2019,.fature nr 284344273 seri 284344273 dt 16.5.2019, fh nr 14483 dt 16.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 414,120 2019-05-29 2019-05-30 109810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kont nr 1734/7 dt 13.5.2019..MK NR 3010/71 DT 6.8.2018.AMSH 3010/75 dtb 9.8.2018.fat nr 284344299 seri 284344299 dt 17.5.2019,fh nr 14494 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 587,486 2019-05-24 2019-05-27 105910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-MAT MJEKSORE sipas kontrates ne vazhdim nr 1531/4, dt 17.4.2019,.fature nr284344102seri 284344102 dt 26.4.2019, fh nr 14374dt 26.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,921,508 2019-05-22 2019-05-23 102610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore , sipas kontrates nr 1716/4, dt2.5.2019,MK nr3010/72dt 6.8.2018. AMSH 3010/76 dt 9.8.2018.fature nr284344156 seri 284344156dt 3.5.2019, fh nr 14405 dt 3.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 72,948 2019-05-22 2019-05-23 102710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore , sipas kontrates nr 1531/4, dt17.4.2019,MK nr 904/10dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr284344110 seri 284344110dt 26.4.2019, fh nr 14381 dt 26.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 387,180 2019-05-17 2019-05-20 997310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparatura mjeksore sipas kont nr 85/57 dt 15.3.2019 ,urdh prok nr 5438 dt 27.12.2018.njoft fituesi nr 85/23 dt 7.3.2019fat nr 284344147 seri 284344147 dt 2.5.2019.situacion periudh12.3.19-30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 258,120 2019-05-17 2019-05-20 99410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/57 dt 15.3.2019 ,fat nr 284344150 seri 284344150 dt 2.5.2019.situacion periudh12.3.19-30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 390,720 2019-05-17 2019-05-20 99510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/57 dt 15.3.2019 ,fat nr 284344149 seri 284344149 dt 2.5.2019.situacion periudh12.3.19-30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,003,560 2019-05-17 2019-05-20 99610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/57 dt 15.3.2019 ,fat nr 284344151 seri 284344151 dt 2.5.2019.situacion periudh12.3.19-30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 423,300 2019-05-17 2019-05-20 99710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- sherb mirembajtje aparatura mjeksore sipas kont ne vazhdim nr 85/57 dt 15.3.2019 ,fat nr 284344148 seri 284344148 dt 2.5.2019.situacion periudh12.3.19-30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 186,200 2019-05-10 2019-05-13 93910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjekesore,sipas kontrates ne vazhdim nr. 540/4 dt 26.12.2018, nr fature 284344101 seri 284344101 dt 25.04.2019, flet. hyrje 14382 dt 25.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,853,691 2019-05-09 2019-05-10 90810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont ne vazhdim nr 1370/4 dt 10.4.2019.fat nr 284343947 seri 284343947 dt 12.4.19.fh nr 14272 dt 12.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 809,280 2019-05-08 2019-05-09 89510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates nr 1370/4 dt 10.4.2019.MK 904/10dt 23.4.2018.AMSH 2226 dt 26.4.2018..fat nr 284344075 seri 284344075 dt 24.4.2019. fh nr 14346 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 438,420 2019-05-07 2019-05-08 87610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 5297/4 dt 21.12.2018 fat nr 284344033 seri 284344033 dt 19.4.2019.fh nr 14322 dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,856 2019-05-03 2019-05-03 82610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 5298/4 dt 21.12.2018 fat nr284343946 seri 284343946 dt 12.4.2019 fh nr 14274 dt 12.4.2019