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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 119,510 2019-09-12 2019-09-13 193210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates ne vazhdim nr 1993/4, dt 27.05.2019, ft 320620793, dt 16.09.2019, fh 15091, dt 16.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 60,350 2019-09-12 2019-09-13 193410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates ne vazhdim nr 1985/4, dt 27.05.2019, ft 320620792, dt 16.09.2019, fh 15092, dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,085,380 2019-09-12 2019-09-13 193610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates ne vazhdim nr 2324/4, dt 26.06.2019, ft 320620863, dt 16.09.2019, fh 15090, dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 174,750 2019-09-12 2019-09-13 193510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates ne vazhdim nr 2229/4, dt 14.06.2019, ft nr 320620865, dt 16.08.2019, fh 15088, dt 16.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 326,400 2019-08-23 2019-08-26 189010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2373/4, dt 2.7.2019, ft nr 320620358. seri 320620358 dt 14.8.2019, fh 15076, dt 14.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 366,126 2019-08-22 2019-08-23 185910130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr1992/4 dt 29.5.2019 ,fat nr 320619479 seri320619479 dt 8.8.2019.fh nr 15036 dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,615,076 2019-08-22 2019-08-23 185810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr1996/4 dt 27.5.2019 ,fat nr 320619492 seri320619492 dt 8.8.2019.fh nr 15037 dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 252,610 2019-08-22 2019-08-23 185610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr1955/4 dt 21.5.2019 ,fat nr 320619486 seri320619486 dt 8.8.2019.fh nr 15038 dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,204,740 2019-08-19 2019-08-20 175310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2324/4, dt 26.6.2019, ft nr 320616769, seri 320616769, dt 26.07.2019, fh 14939, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 116,500 2019-08-19 2019-08-20 175410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2229/4, dt 14.6.2019, ft nr 320616770, seri 320616770, dt 26.07.2019, fh 14940, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 53,250 2019-08-19 2019-08-20 177110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1985/4, dt 27.5.2019, ft nr 320616762, seri 320616762, dt 26.07.2019, fh 14935, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 169,050 2019-08-19 2019-08-20 179410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kont, ne vazhdim, nr 2080/4, dt 31.05.2019, ft 320617721, dt 31.07.2019, fh 14977, dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 105,450 2019-08-19 2019-08-20 173410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1993/4, dt 27.5.2019, ft nr 320616761, seri320616761, dt 26.07.2019, fh 14938, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 146,250 2019-08-19 2019-08-20 177210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2221/4, dt 27.6.2019, ft nr 320616768, seri 320616768, dt 26.07.2019, fh 14937, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 12,224,500 2019-08-19 2019-08-20 179510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kont, nr 2199/4, dt 11.06.2019 ne vazhdim, ft seri 320617722, dt 31.07.2019, fh 149797, dt 31.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 11,247,360 2019-08-19 2019-08-20 179610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 2046/4, dt 10.6.2019, ft 320617818, seri 320617818, dt31.7.2019,fh nr 14983 dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,000 2019-08-19 2019-08-20 177010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2595/4, dt 23.7.2019,MK 1005/17 dt 14.5.2019.AMSH 1012/10 dt 17.5.2019 ft nr320616763, seri320616763, dt 26.07.2019, fh 14934, dt 26.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,138,670 2019-08-14 2019-08-15 171310130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 19928/4, dt 29.05.2019, ft 320616511, seri 320616511, dt 25.07.2019, fh 14930, dt 25.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 104,040 2019-07-26 2019-07-29 163010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr2373/5 dt 2.7.2019 .MK 999/28 dt 26.6.2019.AMSH999/29 dt 20.06.2019.fat nr320612641 seri 320612641dt 9.7.2019.fh nr 14833 dt 9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 225,400 2019-07-24 2019-07-25 158210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2080/4 dt 31.5.2019 .fat nr 320613226 seri 320613226 dt 11.7.2019.fh nr 14855dt 11.7.2019