Treasury Transactions 2019-2024

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Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 138,965 2022-04-28 2022-04-29 123110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 14131/2022 dt 16.03.2022 fh nr 20721 dt 16.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,160 2022-04-27 2022-04-28 117310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 07.10.2020 DFSH 378 dt 21.02.2022 kont nr 378/4 dt 01.03.2022 .fat nr 11529/2022 dt 02.03.2022.fh nr 20601 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 12,119,305 2022-04-26 2022-04-27 118510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.06.2020 DFSH 784 dt 24.02.2022 kont nr 784/4 dt 03.03.2022 .fat nr 12578/2022 dt 07.03.2022.fh nr 20645 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2022-04-22 2022-04-27 111410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2021 kerk DSHF nr 558 dt 2.2.2022 kont 558/4 dt 08.02.2022 ft 13148/2022 dt 10.03.2022 fh nr 20675 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,349,400 2022-04-21 2022-04-22 108410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 3076/4 dt 16.12.2021mk 458/47 dt 17.06.2020 Aut MSHMS 458/48 dt 17.06.2020 ,fat 11898/2022 dt 03.03.2022 ,fl hyr nr 20215 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 138,965 2022-04-21 2022-04-22 108510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 11731/2022 dt 03.03.2022 fh nr 20476 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2022-04-19 2022-04-21 100910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 168/3 dt 21.01.2022 ft 20569/2022 dt 24.02.2022 fh nr 20461 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 117,286 2022-04-20 2022-04-21 103910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore kont 313/2 dt 19.01.2022 mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 fat nr 9423/2022 dt 17.02.2022 fh nr 20476 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 69,570 2022-04-20 2022-04-21 105410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 416/4 dt 03.02.2022 ft nr 11531/2022 dt 02.03.2022 fh 20602 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 35,377,446 2022-04-19 2022-04-21 101310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhd kont nr 115/10 dt 14.01.2022 kerk DSHF nr 115/1 dt 10.01.2021 fat nr 10646/2022 dt 24.02.2022 fh nr 20573 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,113,935 2022-04-14 2022-04-15 96010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT, lik ft bl barna, kontr ne vazhd nr 3144/4 dt 23.12.2021, ft nr 9939/2022 dt 21.02.2022, fh nr 20502 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 250,750 2022-04-14 2022-04-15 93310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 168/3 dt 21.01.2022 ft 9112/2022 dt 15.02.2022 fh nr 20461 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,448,370 2022-04-14 2022-04-15 93610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 3133/4dt23.12.2021 ft 9111/2022 dt 15.02.2022 fh nr 20460 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,872,983 2022-04-14 2022-04-15 93510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2803/4dt 11.11.2021 ft 9113/2022 dt 15.02.2022 fh nr 20459 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2022-04-13 2022-04-14 92810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna vazhd kontr 3141/4 dt 23.12.2021 ,fat 9110/2022 dt 15.02.2022,fl hyr nr 20463dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2022-04-13 2022-04-14 92610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna vazhd kontr 3141/4 dt 23.12.2021 ,fat 9023/2022 dt 15.02.2022,fl hyr nr 20447 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 395,514 2022-04-12 2022-04-13 88210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2519/8 dt 22.10.2021 fat nr 8332/2022 dt 10.02.2022 fh nr 20438 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2022-04-12 2022-04-13 87910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/70 dt 05.06.2021 kerk DSHF nr 558 dt 2.2.2022 kont 558/4 dt 08.02.2022 ft 8334/2022 dt 10.02.2022 fh nr 20439 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 34,785 2022-04-12 2022-04-13 87710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 416 dt 24.01.2022 kont 416/4 dt 03.02.2022 ft 8331/2022 dt 10.02.2022 fh nr 20436 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 450,592 2022-04-12 2022-04-13 88110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 2619/4 dt 20.10.2021 ft 8333/2022 dt 10.02.2022 fh nr 20437 dt 11.02.2022