Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 312,120 2023-11-01 2023-11-06 248110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1420/2023 date 13/09/2023 fh nr 24394 date 14/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,313,100 2023-11-01 2023-11-06 248310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1437/2023 date 15/09/2023 fh nr 24412 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,139,840 2023-10-27 2023-11-01 243510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 ft nr 1380/2023 date 07/09/2023 fh nr 24355 date 08/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 728,280 2023-10-17 2023-10-23 229810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore,vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1258/2023 date 17/08/2023 fh nr 24214 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 902,382 2023-10-17 2023-10-23 229510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 ft nr 1287/2023 date 23/08/2023 fh nr 24243 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 468,000 2023-10-17 2023-10-23 229610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04/07/2023 ft nr 1274/2023 date 22/08/2023 fh nr 24239 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,117,210 2023-10-17 2023-10-23 229710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 75/54 date 10/08/2023 kontrate nr 75/62 date 16/08/2023 ft nr 1277/2023 date 22/08/2023 fh nr 24234 date 22/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,600 2023-10-16 2023-10-19 226810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore. vazhdim kontrate nr 27/20 date 29.05.2023 ft nr 1239/2023 date 14/08/2023 fh nr 24202 date 15/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,651,064 2023-10-13 2023-10-18 223010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 1227/2023 date 09/08/2023 fh nr 24165 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,907,180 2023-10-12 2023-10-16 220410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 1085/2023 date 17/07/2023 fh nr 24016 date 17/07/2023 akt kolaudim 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2023-10-12 2023-10-16 221210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/157 date 16/12/2022 , ft nr 1347/2023 date 31/08/2023 rel tek date 05.10.2023 situacion periudhe 20.07.2023-18.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,600 2023-10-05 2023-10-16 208110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/19 date 29/05/2023 ft nr 1169/2023 date 28/07/2023 fh nr 24092 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 568,880 2023-10-12 2023-10-16 220710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/26 date 23/01/2023 kerk dshf nr 75/38 date 03/07/2023 kontrate nr 75/44 date 14/07/2023ft nr 1168/2023 date 28/07/2023 fh nr 24094 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,072,480 2023-10-09 2023-10-11 214410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 180/18 date 09/06/2023, kerk dshf nr 180/21 date 26/06/2023, kontrate nr 180/25 date 04/07/2023, ft nr 1046/2023 date 07/07/2023 fh nr 23975 date 10/07/2023 akt kolaudim date 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,094,160 2023-10-06 2023-10-11 210810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20/01/2023 ft nr 1104/2023 date 19/07/2023 fh nr 24035 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,515,080 2023-10-09 2023-10-11 211910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 180/18 date 09/06/2023 kerk dshf nr 180/21 date 26/06/2023 , kontrate nr 180/25 date 04/07/2023 ft nr 1137/2023 date 24/07/2023 fh nr 24062 date 25/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 442,320 2023-10-05 2023-10-10 209710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontrate nr 75/6 date 20/01/2023 ft nr 1102/2023 date 19/07/2023 fh nr 24034 date 20/07/2023 akt koladuim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,580,812 2023-10-04 2023-10-09 207210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29/05/2023, ft nr 1167/2023 date 28/07/2023 fh nr 24097 date 31/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,700,500 2023-10-04 2023-10-09 204910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26.06.2023, ft nr 1166/2023 date 28/07/2023 fh nr 24099 date 31/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,491 2023-10-04 2023-10-09 205010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 1183/2023 date 31/07/2023 fh nr 24101 date 01/08/203 akt kolaudim date 31/07/2023