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 125,560 2021-09-22 2021-09-23 217110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1677/4dt 21.6.21.fat nr389474857/2021 dt 13.9.21.fh nr 19372dt 14.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,922,752 2021-09-16 2021-09-20 208310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont vazhdim nr 1845/4 date 14.07.2021 fat nr 389471860/2021 date 30.08.2021 fh nr 19337 date 30.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,157,879 2021-09-16 2021-09-20 208410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas.kont ne vazhdim nr 93/24 dt28.7.2021.fat nr389471861/2021 dt 30.8.2021.fh nr 19336dt30.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 258,400 2021-08-31 2021-09-01 193710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 81/11 dt 20.05.2021, ft 696/2021 dt 13.8.21, fh 19272 dt 13.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 494,752 2021-08-31 2021-09-01 193610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna kont nr1909/4dt 14.7.2021ft 389469303/2021 dt 13.8.2021.fh nr 19273 dt 13.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,390 2021-08-26 2021-08-30 189310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1677/4 date 21.06.2021 fat nr 389467938/2021 date 05.08.2021 fh nr 19234 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 102,422 2021-08-26 2021-08-30 189210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1646/4 date 06.06.2021 fat nr 389467937/2021 date 05.08.2021 fh nr 19236 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 94,170 2021-08-26 2021-08-27 189610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1677/4 date 21.06.2021 fat nr 389468065/2021 date 06.08.2021 fh nr 19235 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2021-08-26 2021-08-27 189510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1646/4 date 06.06.2021 fat nr 389468066/2021 date 06.08.2021 fh nr 19237 date 06.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,593,224 2021-08-24 2021-08-26 184710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 93/24 date 28.07.2021 fat nr 389466454/2021 date 28.07.2021 fh nr 19186 date 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,793,664 2021-08-24 2021-08-26 184810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1843 date 15.07.2021 fat nr 389466555/2021 date 28.07.2021 fh nr 19190 date 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-08-12 2021-08-16 180110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1677/4dt 21.6.2021.MK458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.fat 389465493/2021 dt 23.7.2021.fh nr 19164dt23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,665,664 2021-08-12 2021-08-16 180010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1845/4dt 14.7.2021.MK2345/26 DT17.8.20.AMSH 2345/25 dt 17.8.20.fat 389465482/2021 dt 23.7.2021.fh nr 19166 dt 23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 563,240 2021-08-12 2021-08-16 180210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1891/4dt 14.7.2021.MK458/47 DT17.6.20.AMSHMS 458/48 dt 17.6.20.fat 389465494/2021 dt 23.7.2021.fh nr 19163 dt 23.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 309,220 2021-08-12 2021-08-16 179710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna kont nr1909/4dt 14.7.2021.MK458/47 DT17.6.20.Aut.MSHMS 458/48 dt 17.6.20.fat 389465492/2021 dt 23.7.2021.fh nr 19171 dt 26.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,113,936 2021-08-05 2021-08-09 176010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1773/4 dt 28.06.2021 mk 457/70 dt 05.06.2020 fat nr 389464150/2021 dt 16.07.21. fh nr 19136 dt 19.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2021-08-05 2021-08-06 175910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1646/6 dt 06.06.2021fat nr389464152/2021 dt 16.07.21. fh nr 19135dt 19.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,959,510 2021-07-28 2021-08-02 167710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr1773/4 dt 28.6.2021.MK 457/70 DT 5.6.2020.AMSH 47/72 dt 8.6.20..fat nr685/2021 dt30.6.21.fh nr 19023dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 530,280 2021-07-26 2021-07-28 163510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1752/4 dt28.6.2021.MK 457/68 dt 4.6.2021.AMSH 457/72 dt 8.6.2021..fat nr691/2021 dt 1.7.2021.fh nr 19044dt 1.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,762,005 2021-07-16 2021-07-19 160210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 692/4 dt 4.3.2021.fat nr 679/2021 dt 29.6.2021.fh nr 19020dt 29.6.2021