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 773,100 2019-02-26 2019-02-27 27810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr 5299/4 dt 21.12.2018 ,fat nr 284343140 seri284343140 dt 31.1.2019 ,fh nr 13799 dt 31.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,000 2019-02-26 2019-02-27 27710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore sipas kontrates ne vazhdim nr 3550/50 dt 21.12.2018 ,fat nr 225935319 seri225935391 dt 9.1.2019 ,fh nr 13712 dt 9.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,885,840 2019-02-26 2019-02-27 28510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp materiale mjeksore sipas kontrates ne vazhdim nr 3550/47 dt 21.12.2018 ,fat nr 284343144 seri 284343144 dt 31.1.2019 fh nr 13797 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 149,850 2019-02-19 2019-02-20 17710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjeksore.kontrate ne vazhdim nr 5401/4 dt 26.12.2018 fat nr 284343141 seri 284343141dt 31.1.2019 fh nr 13800 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 59,520 2019-02-19 2019-02-20 17810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale mjeksore.kontrate ne vazhdim nr 5297/4 dt 21.12.2018 fat nr 284343143 seri 284343143dt 31.1.2019 fh nr 13802 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 297,700 2019-02-15 2019-02-18 11010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore,kontrate ne vazhdim nr5401/4dt 26.12.2018 ,fat nr 225935392,seri225935392 dt 17.01.2019 , fh nr 13724 dt 17.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,511,300 2019-02-15 2019-02-18 11310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje mat mjeksore,kontrate ne vazhdim nr 5401/4 dt 26.12.2018 ,fat nr 225935386,seri 225935386 dt 16.01.2019 ,fh nr 13720 dt 16.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 660,000 2019-02-12 2019-02-13 8210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore MK NR 3010/58 DT 18.7.2018..kerk drej farmac nr 5300 dt 19.12.2018.,kont nr 5300/4 dt 21.12.2018.fat nr 225935315 seri 225935315 dt 9.1.20190.fh nr 13700 dt 9.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,107,728 2019-01-09 2019-01-15 315310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5297/4 dt 21.12.2018 .MK 3010/72 DT 6.8.2018AMSH 3010/75 dt 9.8.2018.fat nr 225935162 seri 225935162 dt 24.12.2018,fh nr 13586 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,956 2019-01-08 2019-01-14 309010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb aparaturash kontrate ne vazhdim nr 2245/323 dt 22.06.2018 fat nr225935218 seri 225935218 dt 31.12.2018 relac per periudh 01.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 242,207 2019-01-07 2019-01-14 309310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart kont ne vazhdim nr 2245/25 dt 22.06.2018.lik fat nr 225935215.seri 225935215 dt 31.12.2018 sit per periudh 1-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 622,343 2019-01-07 2019-01-14 30910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 sherb miremb apat mjek kont ne vazhdim nr 2245/37 dt 22.6.2018.lik fat nr225935217.seri225935217 dt 31.12.2018 situac periudh 01.12 -31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,058 2019-01-07 2019-01-14 309210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart kont ne vazhdim nr 2245/26 dt 22.06.2018.lik fat nr 225935216.seri 225935216 dt 31.12.2018 sit per periudh 1-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 160,040 2019-01-07 2019-01-14 309410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb apart kont ne vazhdim nr 2245/24 dt 22.06.2018.lik fat nr 225935219.seri 225935219 dt 31.12.2018 sit per periudh 1-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,125,164 2018-12-28 2019-01-09 308710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr5403/4dt 27.12.2018 MK 904/10 DT 23.4.2018 aAMSH 882/1 DT 23.4.2018 FAT NR 225935197 SERI 225935197 DT 27.12.2018 FH NR 13659 DT 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,066,631 2018-12-28 2019-01-09 308910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr5427/4dt 27.12.2018 MK 904/10 DT 23.4.2018 .KERK DREJ FARMAC 5427 DT 24.12.2018 FAT NR 225935198 SERI 225935198 DT 27.12.2018 FH NR 13650 DT 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 94,320 2018-12-28 2019-01-09 307710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 4391/15dt 3.12.2018. fat nr225935200 seri 225935200dt 27.12.2018 fh nr 13651dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,563,264 2018-12-28 2019-01-09 305910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr 5298/4 dt 21.12.2018. MK 3010/72 DT6.8.2018AMSH NR 3010/76 DT 9.8.2018 fat nr 6225935158 seri225935158dt 24.12.2018 fh nr 13584 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,116,906 2018-12-28 2019-01-09 305410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr 5297/4 dt 21.12.2018. MK 3010/72 DT6.8.2018AMSH NR 3010/76 DT 9.8.2018 fat nr 625935160 seri225935160dt 24.12.2018 fh nr 13585 dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,246,856 2018-12-28 2019-01-09 305810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont nr 3550/47 dt 21.12.2018. urdh prok nr 3550 dt 19.7.2018 njoft fit nr 3550/10 dt 23.8.2018 fat nr 225935154 seri225935154dt 24.12.2018 fh nr 13581 dt 24.12.2018