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 143,850 2019-04-18 2019-04-23 76910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate ne vazhdim nr.5299/4 dt 21.12.2018 fat, nr 284343866 seri 284343866dt 5.4.2019 dhe flete hyrje 14219 dt.5.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 488,294 2019-04-18 2019-04-19 77010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate ne vazhdim nr.5403/4 dt 27.12.2018 fat, nr 284343853 seri 284343853dt 5.4.2019 dhe flete hyrje 14217 dt.5.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 183,200 2019-04-18 2019-04-19 76810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks, kontrate ne vazhdim nr.35401/4 dt 26.12.2018 fat, nr 284343865 seri 284343865dt 5.4.2019 dhe flete hyrje 14220dt. 5.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 732,079 2019-04-18 2019-04-19 78710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore kontrate ne vazhdim nr.5403/4 dt 27.12.2018 fat, nr 284343779 seri 284343779dt 1.4.2019 dhe flete hyrje 14194 dt.1.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 201,062 2019-04-17 2019-04-18 75810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore, kontrate ne vazhdim nr.5403/4 dt 27.12.2018fat, nr 57284343822 seri 284343822 dt 3.4.2019 dhe flete hyrje 14216 dt. 3.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,819,584 2019-03-19 2019-03-20 49510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 3550/47 dt21.12.2018,.fat nr 284343411seri 284343411 dt 27.02.2019 fh nr 13979 dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 951,000 2019-03-19 2019-03-20 49310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeks sipas kontrates ne vazhdim nr 3550/49dt21.12.2018,.fat nr 284343412seri 284343412dt 07.02.2019 fh nr 13977 dt 07.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,392,000 2019-03-19 2019-03-20 49410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 3550/48 dt21.12.2018,.fat nr 284343413seri 284343413 dt 27.02.2019 fh nr 13978 dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 824,400 2019-03-12 2019-03-15 41910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr5401/4 dt 26.12.2018,fat nr 284343384seri284343384dt 26.02.2019 fh nr 13968dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 848,214 2019-03-12 2019-03-15 42310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr5297/4 dt 21.12.2018,fat nr 284343382 seri284343382dt 26.02.2019 fh nr 13974dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 205,500 2019-03-12 2019-03-15 42410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr5299/4 dt 21.12.2018,fat nr 284343383 seri284343383dt 26.02.2019 fh nr 13967dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,298,240 2019-03-12 2019-03-13 38310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeks sipas kontrates ne vazhdim nr622/4 dt8.2.2019,fat nr2284343314 seri284343314dt 15.02.2019 fh nr 13895 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,000 2019-02-27 2019-02-28 30910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 5300/4 dt 21.12.2018 ,fat nr 284343296 seri 284343296 dt 13.02.2019 fh nr 13875 dt 13.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,338,560 2019-02-27 2019-02-28 30810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeks sipas kontrates nr622/4 dt 8.2.2019 ,MK 904/10 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr284343299 seri284343299dt 13.02.2019 fh nr 13873dt 13.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,571,784 2019-02-27 2019-02-28 31010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 5298/4 dt 21.12.2018 ,fat nr 284343297 seri 284343297 dt 13.02.2019 fh nr 13876 dt 13.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,890,000 2019-02-27 2019-02-28 30410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 3550/50 dt 21.12.2018 ,fat nr 284343295 seri 284343295 dt 13.02.2019 fh nr 13874 dt 13.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 928,800 2019-02-26 2019-02-27 27910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr 5298/4 dt 21.12.2018 ,fat nr 284343142 seri284343142 dt 31.1.2019 ,fh nr 13798 dt 31.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,657,300 2019-02-26 2019-02-27 27510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr 5299/4 dt 21.12.2018 ,fat nr 225935387 seri225935387 dt 16.1.2019 ,fh nr 13722 dt 16.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,788,150 2019-02-26 2019-02-27 27210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr5299/4dt 21.12.2018 ,fat nr 225935393 seri225935393 dt 17.01.2019 ,fh nr 13723 dt 17.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,100,860 2019-02-26 2019-02-27 28310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 5298/4 dt 21.12.2018 ,fat nr284343025 seri 284343025 dt 22.1.2019 fh nr 13759 dt 22.01.2019