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.
    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 1,281,442 2019-07-22 2019-07-23 155110130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1992/4 dt 29.5.2019 .fat nr 320612505 seri 320612505 dt 9.7.2019.fh nr 14822 dt 9.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 146,250 2019-07-19 2019-07-22 154510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2221/4 dt 27.6.2019 ,MK nr 1002/16 dt 15.5.2019.AMSH nr 1012/12 dt 17.5.2019.fat nr320612113 seri 320612113 dt 8.7.2019.fh nr 14812 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,756,320 2019-07-19 2019-07-22 153710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2324/4 dt 26.6.2019 ,MK nr 1004/47 dt 14.6.2019.AMSH nr 1004/48 dt 14.6.2019.fat nr 320612112 seri 320612112 dt 8.7.2019.fh nr 14811 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,010,441 2019-07-19 2019-07-22 154710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1955/4 dt 21.5.2019 .fat nr 320610300 seri 320610300 dt 28.6.2019.fh nr 14756 dt 28.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 281,750 2019-07-09 2019-07-10 1443810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna MK 999/18, dt 22.05.2019, AMSH 1002/11, dt 24.05.2019, kont 2080/4, dt 31.05.2019, fat nr 32060430, dt 10.06.2019, fh 14621, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,327,464 2019-07-04 2019-07-08 141310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1996/4 dt27.5.2019, fat nr 320608943seri 320608943 dt 21.6.2019 fh nr 14722 dt 21.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 174,750 2019-07-04 2019-07-08 141010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2229/4, dt 14.06.2019, MK 1000/17,dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, fat nr 320608554, dt 20.06.2019, fh 14713, dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,568,000 2019-07-04 2019-07-08 139710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2246/4, dt 10.06.2019, MK 1009/26, dt 23.05.2019, AMSH 1012/11, dt 24.05.2019, fat nr 320608222, dt 18.06.2019, fh 14699, dt 18.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,551,219 2019-07-03 2019-07-04 139010130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1992/4 DT 29.05.2019 , FAT NR 320607833 DT 17.06.2019 SERI 320607833 FH NR 14964 DT 17.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 419,200 2019-07-03 2019-07-04 139210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1948/4 DT 27.05.2019 , FAT NR 32607832 DT 17.06.2019 SERI 320607832 FH NR 14696 DT 17.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 209,600 2019-07-03 2019-07-04 13831030492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1948/4 DT 27.05.2019 , FAT NR 320607261 DT 27.05.2019 , SERI 320607261 FH NR 14679 DT 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 404,176 2019-07-03 2019-07-04 139110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 1955/4 DT 21.05.2019 , FAT NR 320607826 DT 17.06.2019 SERI 320607826 , FH NR 14695 DT 17.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 36,429,010 2019-07-02 2019-07-03 136310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 2199/4 dt 11.06.2019,MK 1143/6 dt 06.06.2019.AMSH nr 1143/7 dt 06.06.2019, fat nr 320606836 seri 320606836 dt 11.6.2019 fh nr 14658 dt 11.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 83,127 2019-06-26 2019-06-27 132610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1650/4 dt 19.4.2019, fat nr 320606429, seri 320606429, dt 10.06.2019, fh nr 14623 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,133,188 2019-06-26 2019-06-27 132710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1594/4 dt 18.4.2019, fat nr 320606428, seri 320606428, dt 10.06.2019, fh nr 14620 dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 316,200 2019-06-25 2019-06-26 130510130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602 barna sipas, kont.ne vazhdim nr 1992/4, dt29.5.2019, fat nr 32060641, seri 320606415 dt 10.06.2019, fh nr 14625, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,876,120 2019-06-19 2019-06-21 125410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1012/9, dt 17.05.2019,AMSH 1012/10 , dt 17.05.2019, kontrate nr 1996/4, dt 27.05.2019, fat nr 320604960, seri 320604960, dt 03.06.2019, fh 14584, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 56,240 2019-06-19 2019-06-21 125110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1011/10, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kontrate nr 1993/4, dt 27.05.2019, fat nr 320604961, seri 320604961, dt 03.6.2019, fh 14583, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 404,666 2019-06-19 2019-06-20 125510130492019 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT 2019 . -602,barna, MK 1011/10, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kontrate nr 1992/4, dt 29.05.2019, fat nr 320604962,seri 320604962, dt 03.06.2019, fh nr 14582, dt 03.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 53,250 2019-06-14 2019-06-17 1122010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontates nr 1985/4 dt 27.05.2019.MK nr 1006/13 dt 15.5.2019.AMSH 1012/10 dt17.05.2019 fat 320604538 seri 320604538 dt 31.5.2019.fh nr 14564 dt 31.5.2019