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 382,285 2019-03-20 2019-03-21 50310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 668/4 dt 13.02.2019,fat nr 257527154 seri 257527154 dt4.3.2019 fh nr 14020dt 04.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 81,960 2019-03-20 2019-03-21 50410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 941/4 dt 01.03.2019,MK 914/14dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 257528406 seri 257528406 dt7.3.2019 fh nr 134043dt 07.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,392,713 2019-03-20 2019-03-21 50210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 846/4 dt 21.2.2019,fat nr 257526983 seri257526983 dt4.3.2019 fh nr 14018dt 04.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 153,354 2019-03-19 2019-03-20 49710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5240/4 dt 18.12.2018,.fat nr 257525942seri 257525942 dt26.02.2019 fh nr 13971 dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,661,200 2019-03-19 2019-03-20 49610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5269/4 dt21.12.2018,.fat nr 257525940seri 257525940 dt26.02.2019 fh nr 13970 dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 121,105 2019-03-19 2019-03-20 46310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr846/4 dt21.2.2019,.MK919/21 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr257525355 seri257525355dt22.02.2019 fh nr 13939dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 78,056 2019-03-15 2019-03-18 44610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 5303/4 dt 224.12.2018,.fat nr 257526332 seri 257526332 dt 28.02.2019 fh nr 13990 dt 28.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 87,000 2019-03-15 2019-03-18 44710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 843/4 dt 22.2.2019,MK 918/9 DT 23.4.2018,AMSH 882/1 DT 23.4.2018.fat nr 257526342 seri 257526342 dt 28.02.2019 fh nr 13989 dt 28.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 78,056 2019-03-12 2019-03-15 40810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr5303/4 dt 24.12.2018,fat nr 257525363seri257525363dt 22.02.2019 fh nr 13941dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2019-03-12 2019-03-15 40710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr2171/1 dt 24.4.2018,fat nr 257525362seri257525362dt 22.02.2019 fh nr 13945dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,449,080 2019-03-12 2019-03-13 38410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr670/4dt 13.2.2019,MK 918/9 DT13.2.2018.AMSH 882/1 dt23.4.2018 fat nr257524161 seri257524161d15.02.2019 fh nr 13901 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 117,084 2019-03-12 2019-03-13 42210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr5303/4 dt 24.12.2018,fat nr 257525941seri257525941dt 26.02.2019 fh nr 13972dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 14,160 2019-03-12 2019-03-13 42910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 772/4 dt 19.2.2019,MK 912/10 DT 23.4.2018 AMSH 882/1 DT 23.4.2018fat nr257526341 seri257526341 dt 28.02.2019 fh nr 13991dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 78,056 2019-02-27 2019-02-28 29310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5303/4 dt 24.12.2018 ,fat nr257524163 seri 257524163 dt 15.02.2019 fh nr 13902dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 18,925 2019-02-27 2019-02-28 28910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr668/4 dt 13.2.2019 ,MK 909/9 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr257524169 seri1257524169dt 15.02.2019 fh nr 13900dt15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,832 2019-02-27 2019-02-28 29110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5282/4 dt 24.12.2018 ,fat nr257524184 seri 257524184 dt 15.02.2019 fh nr 13898 dt 15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 27,845 2019-02-27 2019-02-28 29510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr599/4 dt 13.2.2019 ,MK 915/7 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr257524168 seri257524168dt 15.02.2019 fh nr 13903dt15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 181,440 2019-02-27 2019-02-28 29010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr671/4 dt 13.2.2019 ,MK 908/13 dt 23.4.2018,AMSH 882/1 dt 23.04.2018.fat nr257524162 seri1257524162dt 15.02.2019 fh nr 13899dt15.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,245,900 2019-02-26 2019-02-27 27610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna sipas kontrates ne vazhdim nr 5269/4 dt 21.12.2018 ,fat nr 257513572 seri257513572 dt 27.12.2018 ,fh nr 13622 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,100,759 2019-02-26 2019-02-27 27010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna pas kontrates ne vazhdim nr 2171/1 dt 24.04.2018 ,fat nr 257518379 seri 257518379 dt 21.1.2019 fh nr 13735 dt 21.01.2019