Treasury Transactions 2019-2024

Treasury Branch:

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 1,550,253 2021-11-23 2021-11-25 257610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1843/4 date 15.07.2021 fat nr 389486738/2021 date 12.11.2021 fh nr 19720 date 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,633 2021-11-08 2021-11-10 250410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont ne vazhdim nr 2392/4 dt 23.9.21.fat nr 389484193/2021 dt29.10.2021.fh nr 19629 dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,268,420 2021-11-02 2021-11-04 247010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 1752/4 date 28.06.2021 fat nr 389483539/2021 date 19.10.2021 fh nr19610 date 26.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-10-27 2021-10-29 243210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2519/4 dt 06.10.2021 ft 389481284/2021 dt 14.10.2021 fh 19554 dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 24,140 2021-10-27 2021-10-28 244110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 2445/4 date 29.09.2021 fat nr 389479559/2021 date 06.10.2021 fh nr 19482 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,003,000 2021-10-27 2021-10-28 244410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2325/5 date 16.09.2021 fat nr 389475864/2021 date 17.09.2021 fh nr 19391 date 17.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 55,656 2021-10-26 2021-10-28 242310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2488/4 dt 01.10.2021 ft 389479565 dt 06.10.2021 fh 19476 dt 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 92,580 2021-10-27 2021-10-28 244610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2393/4 date 29.09.2021 fat nr 389479560/2021 date 06.10.2021 fh nr 19483 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 289,674 2021-10-22 2021-10-26 238410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2197/4 date 23.08.2021 fat nr 389475782/2021 date 17.09.2021 fh nr 19390 date 17.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 289,674 2021-10-25 2021-10-26 240910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont vazhdim nr 2197/4 date 23.8.2021 fat nr389478781/2021 date 1.10.2021 fh nr19464 date 4.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,896,740 2021-10-22 2021-10-26 238010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont vazhdim nr 2197/4 date 23.08.2021 fat nr 389479038/2021 date 4.10.2021 fh nr 19466 date 4.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 869,022 2021-10-21 2021-10-25 236710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 2197/4dt 23.8.2021.MK 458/47dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr389471586/2021 dt 27.8.2021.fh nr 19335dt 27.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,557,000 2021-10-21 2021-10-22 235510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr389481115/2021 dt 14.10.2021.fh nr 19555dt 15.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 294,600 2021-10-20 2021-10-22 235210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1752/4 date 28.06.2021 fat nr 389480089/2021 date 08.10.2021 fh nr 19513 date 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 368,250 2021-10-20 2021-10-22 235110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1752/4 date 28.06.2021 fat nr 389480426/2021 date 11.10.2021 fh nr 19531 date 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 486,377 2021-10-15 2021-10-18 230810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1548/5dt23.6.21.fat nr 389480092/2021 dt 08.10.21.fh nr 19510 dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2021-10-11 2021-10-14 22410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2392/4dt 23.9.2021.fat nr389478759/2021 dt1.10.2021.fh nr 19463dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 117,785 2021-10-06 2021-10-08 224110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/70 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2392/4dt 23.9.2021.fat nr389477510/2021 dt 24.9.2021.fh nr 19424 dt 27.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 625,343 2021-09-21 2021-09-23 214710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1548/5dt23.6.21.fat nr 389469302/2021 dt 13.8.21.fh nr 19271dt 13.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 394,268 2021-09-21 2021-09-23 214810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1891/4dt14.7.21.fat nr 389469304/2021 dt 13.8.21.fh nr 19274dt 13.8.2021