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 1,345,665 2023-12-29 2024-01-08 319610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/896 date 12/09/2023 ft nr 50355/2023 date 28/09/2023 fh nr 24497 date 28/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 47,550 2023-12-21 2024-01-03 307310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/896 date 12/09/2023 ft nr 63691/2023 date 11/12/2023 fh nr 25025 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,680,192 2023-12-21 2023-12-29 307210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/800 date 21/08/2023, ft nr 63690/2023 date 11/12/2023 fh nr 25024 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 189,300 2023-12-21 2023-12-28 308210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 50156/2023 date 27/09/2023 fh nr 24490 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 118,400 2023-12-21 2023-12-28 308110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 56021/2023 date 30/10/2023 fh nr 24725 date 30/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,672,200 2023-12-21 2023-12-28 308410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 60852/2023 date 22/11/2023 fh nr 24911 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,362 2023-12-21 2023-12-28 308310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1045 date 01/11/2023kontrate nr 25/1090 date 08.11.2023, ft nr 58347/2023 date 10/11/2023 , fh nr 24812 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,362 2023-12-14 2023-12-19 288910130492023 Ilaçe dhe materiale mjeksore 101304,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1045 date 01/11/2023 kontrate nr 25/1090 date 08/11/2023 ft nr 58347/2023 date 10/11/2023 fh nr 24812 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 189,300 2023-12-14 2023-12-19 289210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 50156/2023 date 27/09/2023 fh nr 24490 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-12-05 2023-12-15 279710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 56682/2023 date 01/11/2023 fh nr 24748 date 02/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,238 2023-12-07 2023-12-15 281110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/877 date28/09/2023 ft nr 51395/2023 date 04/10/2023 fh nr 24531date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,714 2023-12-07 2023-12-15 281010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/839 date 21/09/2023 kontrate nr 26/877 date 28/09/2023, ft nr 53849/2023 date 17/10/2023 fh nr 24634 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 486,000 2023-12-05 2023-12-12 279310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,mbarim kontrate nr 26/629 date 09.08.2023, ft nr 58695/2023date 13/11/2023 fh nr 24821 date 13/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,200,201 2023-12-05 2023-12-12 279910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/833 date 29/08/2023 ft nr 58349/2023 date 10/11/2023 fh nr 24814 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 612,570 2023-12-01 2023-12-05 272710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/800 date 21/08/2023 ft nr 53859/2023 date 17/10/2023 fh nr 24639 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 902,646 2023-12-01 2023-12-05 272510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/833 date 29/08/2023, ft nr 56509/2023 date 01/11/2023 fh nr 24744 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,403,800 2023-11-15 2023-11-20 263810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/175 date 25/08/2023 ft nr 51394/2023 date 04/10/2023 fh nr 24530 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 334,440 2023-11-15 2023-11-20 264710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 53688/2023 date 16/10/2023 fh nr 24642 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-11-15 2023-11-20 265110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 54462/2023 date 19/10/2023 fh nr 24663 date 20/10/2023 akt kolaudim date 19/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 356,300 2023-11-10 2023-11-14 261810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/662 date 14/08/2023 ft nr 46855/2023 date 11/09/2023 fh nr 24380 date 12/09/2023 akt kolaudim date 11/09/2023