Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier 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 102,750 2018-12-28 2019-01-08 300810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5299/4dt 21.12.2018.MK3010/58 dt18.7.2018.AMSH 3010/63DT 25.7.2018 fat nr225935153seri225935153dt 24.12.2018 fh nr 13577dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 322,705 2018-12-27 2019-01-07 301610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore kont nr 3550/50dt 21.12.2018.urdh prok nr 3550 dt 19.7.2018 njoft fit nr 3550/10 dt 23.8.2018fat nr225935156seri225935156dt 24.12.2018 fh nr 13579dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,326,000 2018-12-27 2019-01-07 296610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kont nr 3895/30dt12.12.2018.urdh prok nr 3895 dt 28.8.2018.njof fit nr 3895/29 dt 5.12.2018fat nr225935136seri225935136dt 20.12.2018fh nr 13537 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,989,600 2018-12-26 2019-01-07 28110130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT -602 blerje dhe vendosje ECO kardiake urdh prok nr 4374 dt 5.10.2018.njof fit nr 4374/10 dt 17.120.2018 kont nr 4374/11 dt 20.12.2018.fat nr 225935150 seri 225935150 dt 21.12.20180 fh nr 198 dt 21.12.2018.pv pran dt 21.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 300,000 2018-12-27 2019-01-07 301510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 3550/49dt 21.12.2018.urdh prok nr 3550 dt 19.7.2018 njoft fit nr 3550/10 dt 23.8.2018fat nr225935155seri225935155dt 24.12.2018 fh nr 13578dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,380,080 2018-12-27 2019-01-07 299410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont nr 3624/3dt 21.12.2018.urdh prok nr 3624 dt 24.7.2018 kerk drej farmac nr 3624/9 dt 10.12.2018fat nr225935157seri225935157dt 24.12.2018 fh nr 135673dt 24.12.2018