Treasury Transactions 2019-2024

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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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  • 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 1,130,280 2023-06-01 2023-06-05 113210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 553/2023 dt 24.04.2023 fh nr 23432 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 145,656 2023-06-01 2023-06-05 112010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate 75/19 dt 14.02.2023 ft nr 547/2023 dt 20.04.2023 fh nr 23425 dt 20.04.2023 akt kolaudim dt 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-06-01 2023-06-05 112910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 556/2023 dt 24.04.2023 fh nr 23434 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 864,000 2023-06-01 2023-06-05 112710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 414/14 dt 20.12.2022 ft nr 552/2023 dt 24.04.2023 fh nr 23431 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,080 2023-05-30 2023-06-02 108710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore,vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 511/2023 fh 23383 dt 14/04/2023 akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-05-25 2023-05-30 104910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 date 14.02.2023 fature nr 492/2023 date 12.04.2023 fh nr 23366 dt 12/04/2023 akt kolaudimi date 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,164,000 2023-05-25 2023-05-30 105510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTmateriale mjekesore, vazhdim kontrate nr 75.6 date 20.01.2023 ft nr 501/2023 dt 12/04/2023 fh nr 2374 dt 12/04/2023 akt kolaudim date 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 116,400 2023-05-17 2023-05-22 98410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore ft nr 45/2023 dt 04.04.2023 fh 23324 dt 04/04/2023 akt kolaudim dt 04/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,080 2023-05-17 2023-05-22 98310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore ft nt 460/2023 dt 04/04/2023 fh 23326 dt 05/04/2023 mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/9 dt 06/02/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 792,360 2023-05-16 2023-05-18 96910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna ft nr 477/2023 dt06.04.2023 fh 23349 dt 07.04.2023 akt kolaudimi date 06.04.2023 mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/9 date 06/02/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 995,910 2023-05-10 2023-05-11 93410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 442,443 dt 03.04.2023 sit periudha21.02. 2023-17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 339,140 2023-05-10 2023-05-11 89010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont vazhdim nr 75/10 dt 06.02.2023 fat nr 431/2023 fh nr 23292 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 624,240 2023-05-09 2023-05-10 83510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/19 dt 14.2.23, ft nr 393/2023 dt 23.03.2023, fh 23263,dt 23.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,040 2023-05-08 2023-05-09 82410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/19 dt 14.2.23, ft nr 386/2023 dt 21.03.2023, fh 23263,dt 21.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,122,860 2023-05-08 2023-05-09 81710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 75/6 dt 17.03.2023 ft nr 360/2023 dt 17.03.2023 fh nr 23238 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 262,560 2023-05-08 2023-05-09 82210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/16 dt 09.2.23, ft nr 258/2023 dt 17.03.2023, fh 23243,dt 17.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,294 2023-05-05 2023-05-08 79910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 925/97 dt 28.12.2022 ft nr 359/2023 dt 17.03.2023 fh nr 23244 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 410,400 2023-05-05 2023-05-08 80010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 414/14 dt 20.12.2022 ft nr 3572023 dt 17.03.2023 fh nr 22991 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 242,760 2023-05-03 2023-05-05 78510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 75/19dt 14.02.2023 ft nr 348/2023 dt 16.03.2023 fh nr 23223 dt 16.03.2023, akt kol dt 16.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 357,600 2023-05-03 2023-05-05 78410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshm nr 75/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 347/2023 dt 16.03.2023 fh nr 23064 dt 16.03.2023, akt kol dt 16.3.23