Treasury Transactions 2019-2024

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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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  • 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 591,770 2021-03-29 2021-03-30 60910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim3474/4dt 2.12.2020.fat nr262 dt 10.3.21.fh nr 18418 dt 10.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2021-03-26 2021-03-30 58910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 3474/4 dt 2.12.2020.fat nr234/2021 dt 2.3.21.fh nr 18380 dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,226 2021-03-24 2021-03-25 52810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3360/4dt21.11.2020fat nr221/2021 dt 25.2.21. fh nr 18364dt25.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 125,560 2021-03-18 2021-03-19 48110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas up nr 585/5 dt 16.2.21.MK 458/47 dt 17.6.20.kont nr 585/4 dt 16.2.21..fat nr213/2021 dt 23.2.21.fh nr 18351dt 24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 102,422 2021-03-17 2021-03-18 46410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr442/4 dt2.2.2021.fat nr198/2021 dt 1892.2021.fh nr 18335 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 19,293,383 2021-03-11 2021-03-16 41910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje barna sipas autoriz MSHMS nr 429/5 dt 10.2.2021.kerk nr 93/10 dt 10.2.21.fat nr 187/2021 dt 15.2.2021.fh nr 18304 dt 16.2.2021.fat nr 401775331/2021 dt 16.2.2021.fh nr 18321dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 256,055 2021-03-09 2021-03-10 38210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr457/70dt5.6.20.autoriz MSH 457/72 dt 8.6.20..KONT NR 442/4 DT2.2.21.FAT NR165/2021 dt 09.2.2021.fh nr 18278 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 250,750 2021-03-09 2021-03-10 38310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas .KONT ne vazhdim NR3474/4Dt2.12.2020FAT NR166/2021 dt 9.2.2021.fh nr 18275 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,203,510 2021-03-05 2021-03-08 35510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna , mk nr 457/70 dt 5.06.2020 aut sherbimi 457/72 dt 8.06.2020 kontr 310/4 dt 8.06.2020 kontr 310/4 dt 1.02.2021 ft rn 139/2021 dt 4.02.2021 fh nr 18256 dt 5.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 11,017,550 2021-03-05 2021-03-08 35710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna mk nr 457/70 dt 5.06.2020 aut sherbimi 457/72 dt 8.06.2020 kontr 310/4 dt 8.06.2021 ft nr 151 /2021 dt 5.02.2021 fh nr 18257 dt 5.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,886,046 2021-03-04 2021-03-05 29210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna,sipas kon ne vazhdim nr 2858/4, dt 29.09.2020, ft nr 120, dt 28.01.2021, fh 18227, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 386,525 2021-02-26 2021-03-01 28310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 3566/4 date 02.12.2020 fat nr 109/2021 date 27.01.2021 fh nr 18214 date 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 462,900 2021-02-23 2021-02-25 19310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, MK 458/47 dt 17.6.2020, Aut MSHMS 458/48 dt 17.6.2020, kontr 148/4 dt 14.1.21, ft 39 dt 15.1.21, fh 18165 dt 15.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 50,150 2021-02-23 2021-02-25 19410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kont ne vazhdim, kontr 3474/4 dt 02.12.2020, ft 32 dt 14.1.21, fh 18158 dt 14.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2021-02-23 2021-02-24 19210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kont ne vazhdim, kontr 3474/4 dt 02.12.2020, ft 62 dt 19.1.21, fh 18172 dt 19.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 100,300 2021-02-19 2021-02-22 18210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik barna , mk nr 457/70 dt 5.06.2020 sh m 457/72 dt 8.06.2020 kontr 3474/4 dt 2.12.2020 ft rn 15 dt 8.01.2021 fh nr 18132 dt 8.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 501,500 2020-12-21 2020-12-22 265010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3474/4dt2.12.2020.FAT NR 389421535 SERI 3689421535Dt 18.12.20. FH NR 18037 DT 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,633 2020-12-18 2020-12-22 263210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3128/4dt 20.10.2020..FAT NR 389421250 SERI 389421250 Dt 17.12.20. FH NR 18021DT 17.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 299,151 2020-12-21 2020-12-22 261810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 2177/4dt 2.7.2020.MK 458/47 DT 17.6.20.AMSH 458/48 dt 17.6.2020..FAT NR 389404085 SERI 389404085Dt 30.9.20. FH NR 187544 DT 30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 381,133 2020-12-18 2020-12-21 257710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2177/4dt 2.7.2020..FAT NR 389404085 SERI 389404085 Dt 30.9.20. FH NR 17544DT 30.9.2020