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 236,800 2024-01-17 2024-01-24 340310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 63212/2023 date 06/12/2023 fh nr 24993 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,527,000 2024-01-18 2024-01-24 344310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, nj fitues nr 1532/102 date 15/07/2022 U.P nr 203 date 01.04.2023, kontrate nr 26/1142 date 14.12.2023 ft nr 64434/2023 date 18/12/2023 fh nr 25112 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,842,900 2024-01-18 2024-01-23 342810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1492/24 date 04.10.2023, ft nr 63218/2023 date 06/12/2023, fh nr 24995 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,228,600 2024-01-16 2024-01-22 337610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 56198/2023 date 30/10/2023 fh nr 24730 date 31/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,614,300 2024-01-16 2024-01-22 339310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04.10.2023, ft nr 63264/2023 date 06/12/2023 fh nr 24994 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,228,600 2024-01-16 2024-01-22 337510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 60165/2023 date 20/11/2023 fh nr 24888 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,800 2024-01-16 2024-01-22 339010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 60173/2023 date 20/11/2023 fh nr 24887 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,723,162 2024-01-12 2024-01-19 333710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 21/104 date 11.09.2023, ft nr 55079/2023 date 23/10/2023, fh nr 24679 date 23/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 113,580 2024-01-11 2024-01-19 331310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27.09.2023, ft nr 53734/2023 date 16/10/2023 fh nr 24638 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 170,890 2024-01-15 2024-01-19 336010130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 26/997 date 14.11.2023, ft nr 66555/2023 date 28.12.2023. fh nr 25192 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 148,600 2024-01-09 2024-01-15 329010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/138 date 29/07/2022 kerk dshf nr 26/953 date 01/11/2023 kontrate nr 26/997 date 14/11/2023 ft nr 61202/2023 date 24/11/2023 fh nr 24924 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,887,692 2024-01-05 2024-01-15 325510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 900/22 date 26.10.2023, ft nr 56126/2023 date 30/10/2023 fh nr 24728 date 31/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 70,008 2023-12-21 2024-01-15 307910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/800 date 21/08/2023 ft nr 63315/2023 date 07/12/2023 fh nr 24999 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 46,895,062 2023-12-26 2024-01-15 314810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 900/22 date 26/10/2023 ft nr 55605/2023 date 26/10/2023 fh nr 24700 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,861,581 2024-01-05 2024-01-15 325110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, barna, mk nr 1349/49 date 07/11/20222 kerk dshf nr 21/92 date 22/08/2023 kontrate nr 21/104 date 11/09/2023, ft nr 48655/2023 date 19/09/2023 fh nr 24431 date 20/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 42,795 2024-01-05 2024-01-15 324010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/896 date 12/09/2023, ft nr 56269/2023 date 31/10/2023 fh nr 24731 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,861,581 2024-01-05 2024-01-15 325210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/104 date 11/09/2023, ft nr 50541/2023 date 29/09/2023 fh nr 24775 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 946,500 2023-12-29 2024-01-08 319510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 51266/2023 date 03/10/2023 fh nr 24521 date 03/10/2023 akt kolaudim date03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,854,170 2023-12-28 2024-01-08 316210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 900/22 date 26.10.2023 ft nr 55604/2023 date 26/10/2023 fh nr 24699 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,700,070 2023-12-29 2024-01-08 319410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 60382/2023 date 20/11/2023 fh nr 24895 date 21/11/2023 akt kolaudim date 20/11/2023