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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  • 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) 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 45,059 2022-02-16 2022-02-18 27810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2619/4 date 20.10.2021 fat nr 389494733/2021 date 24.12.2021 fh nr 20064 date 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2022-02-11 2022-02-15 18310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2519/8 dt 22.10.2021.fat nr389492774/2021 dt 14.12.2021.fh nr 19922 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 62,780 2022-02-08 2022-02-11 13410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2519/8 dt22.10.2021.fat nr389492554/2021 dt 13.12.2021.fh nr19909 dt13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2022-02-08 2022-02-11 13510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2619/4 dt20.10.2021.fat nr389492553/2021 dt 13.12.2021.fh nr19913 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,620 2022-02-07 2022-02-09 9210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2619/4 dt20.10.2021.fat nr1389491113/2021 dt 6.12.2021.fh nr 19858 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2022-02-07 2022-02-09 8410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2519/4dt6.10.2021.fat nr389491235/2021 dt 6.12.2021.fh nr 19863 dt6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,305,265 2022-02-07 2022-02-09 9510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2803/4dt11.11.2021.fat nr389491944/2021 dt 9.12.2021.fh nr 19881 dt9.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 115,725 2021-12-23 2021-12-28 289210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2393/4 dt29.9.21.fat nr389486813/2021 dt 12.11.2021.fh nr 19736dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 115,725 2021-12-23 2021-12-28 291510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2393/4 dt29.9.21.fat nr389488993/2021 dt 23.11.2021.fh nr 19797dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,983,159 2021-12-23 2021-12-28 289810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70 dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2803/4 dt 11.11.21.fat nr3894788995/2021 dt 23.11.2021.fh nr 19796 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,054 2021-12-23 2021-12-28 289110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2488/4 dt1.10.21.fat nr389489514/2021 dt 25.11.2021.fh nr 19820dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 139,140 2021-12-21 2021-12-24 284910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2488/4 dt1.10.2021.fat nr 389480425/2021 dt 11.10.2021.fh nr 19534dt 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-12-21 2021-12-24 285010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2519/4 dt 6.10.2021.fat nr 389483063/2021 dt 22.10.2021.fh nr 19593dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 92,580 2021-12-21 2021-12-24 284810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2393/4 dt29.9.2021.fat nr 389483698/2021 dt27.10.2021.fh nr 19612dt 27.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-12-21 2021-12-24 285110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2519/4 dt 6.10.2021.fat nr 389494192/2021 dt 29.10.2021.fh nr 196028dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,159,450 2021-12-20 2021-12-23 284310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas kont ne vazhdim nr 2325/4 dt 16.9.21.fat nr 389481821/2021 dt 18.10.21.fh nr 19562 dt 18.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 76,816 2021-12-13 2021-12-16 271510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 2392/4 dt 23.9.21.fat nr 389488992/2021 dt 23.11.21.fh nr 19789 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 579,348 2021-12-13 2021-12-16 271310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 2197/4 dt 23.8.21.fat nr 389488997/2021 dt 23.11.21.fh nr 19798 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 169,506 2021-12-10 2021-12-13 268410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-BARNA mk458/47 dt 17.6.20.AMSH 458/48DT17.6.20 kontr 2519/84 dt 22.10.2021 ft 389485389/2021 dt 5.11.2021 fh 19687 dt 8.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,561 2021-11-24 2021-11-26 259910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2619/4 date 20.10.2021 fat nr 389484983/2021 date 03.11.2021 fh nr 19661 date 03.11.2021