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

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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) REJSI FARMA All 1,708,133,867.00 698 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) REJSI FARMA Tirane 3,723,162 2024-04-08 2024-04-17 39910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 21/158 date 27.12.2023, ft nr 3424/2024 date 18/01/2024 fh 25275 date 18/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 332,850 2024-04-09 2024-04-17 42510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/21 dt 11.01.2024 kntrate nr 82/128 date 31.01.2024, ft nr 6014/2024 date 05/02/2024 fh nr 25370 date 06/02/2024 akt kolaudim date 05/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2024-04-04 2024-04-15 36010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 4621/2024 dt 25.01.2024 fh nr 25318 dt 26.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 46,634,533 2024-04-04 2024-04-15 36310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 900/22 date 26.10.2023, ft nr 5439/2024 dt 31.01.2024 fh nr 25369 dt 06.02.2024 akt kolaudim dt 31/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 518,400 2024-04-04 2024-04-15 36110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/28 dt 16.01.2024 ft nr 5009/2024 dt 29.01.2024 fh nr 25324 dt 29.01.2024 akt kolaudim date 29.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2024-04-04 2024-04-15 35910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 25/1301 dt 26.12.2023, kontrate nr 82/41 dt 16.01.2024, ft nr 4346/2024 dt 24.01.2024 fh nr 25312 dt 25.01.2024 akt kolaudim date 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,723,162 2024-04-05 2024-04-15 38110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1349/49 dt 07.11.2022 kerk dshf nr 21/149 dt 20.12.2023, kontrate nr 21/158 dt 27.12.2023, ft nr 66615/2023 date 28/12/2023 fh nr 25199 date 29/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 656,325 2024-04-03 2024-04-05 33710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1312 dt 28.12.2023, kontrate nr 82/34 dt 15.01.2024, ft nr 3096/2024 date 16/01/2024 fh nr 25264 date 17/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 26,028 2024-04-02 2024-04-05 31010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1306 dt 28.12.23, ft nr 66857/2023 dt 29/12/2023 fh nr 25206 dt 29.12.2023 akt kolaudim dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 129,600 2024-03-06 2024-03-08 21310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 26/1209 dt 28/12/2023 kerk dshf nr 26/1209 dt 28.12.23, kontrate nr 85/28 dt 16.01.2024,ft nr 3245/2024 dt 17/01/2024 fh nr 25261 dt 17/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 57,596 2024-03-06 2024-03-08 20010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/33 date 20.10.2022 kerk dshf nr 161/462 date 27.12.2023, kontrate nr 54/5 date 08.01.2024, ft nr 2254/2024 date 11.01.2024 fh nr 25242 date 12/01/2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,538 2024-02-27 2024-03-01 12510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur e fature nr 25512 date 12/05/2023, fh nr 23608 date 12/05/2023 akt kolaudim date 12/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,820,770 2024-02-16 2024-02-27 7910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1236 date 12.12.2023 kontrate nr 25/1298 date 12.12.2023, ft nr 66104/2023 date 26/12/2023 fh nr 25168 date 27/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 646,410 2024-02-16 2024-02-26 8810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/997 date 14.11.2023, ft nr 66704/2023 date 28/12/2023 fh nr 25198 date 29/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 43,874 2024-01-31 2024-01-31 346910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, rihedhur perseri, barna, mk nr 1900/33 date 20/10/2022 kerk dshf nr 161/419 date 23.11.2023, kontrate nr 161/437 date 12.12.2023, ft nr 63974/2023 date 12/12/2023 fh nr 25050 date 13/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,439,568 2024-01-26 2024-01-29 353510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, sipas email me MFE ,nj fitues nr 1533/130 date 08/07/2022 Up nr 204 date 01.04.2022 kontrate nr 25/139 date 29.12.2023, ft nr 66769/2023 date 29/12/2023 fh nr 25205 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,374,249 2024-01-25 2024-01-29 351310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/49 date 07/11/2022 kerk dshf nr 21/128 date 30.11.2023, kontrate nr 21/147 date 19/12/2023 ft nr 66673/2023 date 28/12/2023 fh nr 25209 date 29/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 308,440 2024-01-09 2024-01-29 328910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1074 date 06/11/2023 kontrate nr 25/1124 date 17.11.2023, ft nr 46101/2023 date 07/09/2023 fh nr 24349 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 377,080 2024-01-23 2024-01-25 346510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1071 date 06/12/2023 kontrate nr 26/1141 date 14/12/2023 ft nr 64435/2023 date 18/12//2023 fh nr 25113 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 246,752 2024-01-15 2024-01-25 336410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/519 date 01.06.2023, ft nr 35264/2023 date 05/07/2023 fh nr 23967 date 07/07/2023 akt kolaudim date 05/07/2023