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 3,424,910 2023-11-08 2023-11-14 256410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/862 date 31.08.2023 ft nr 48697/2023 date 19/09/2023 fh nr 24430 date 20/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 946,500 2023-11-08 2023-11-13 255010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 47402/2023 date 13/09/2023 fh nr 24389 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 324,000 2023-11-08 2023-11-13 256210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/629 date 09/08/2023 ft nr 49184/2023 date 21/09/2023 fh nr 24453 date 22/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 509,000 2023-11-08 2023-11-13 256110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , vazhdim kontrate nr 26/662 date 14/08/2023 ft nr 50540/2023 date 29/09/2023 fh nr 24505 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,820,770 2023-11-01 2023-11-07 248910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/779 date 15/08/2023 kontrate nr 25/833 date 29/08/2023 ft nr 44577/2023 date 30/08/2023 fh nr 24294 date 30/08/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,128,308 2023-11-01 2023-11-07 249010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/833 date 29/08/2023 ft nr 46101/2023 date 07/09/2023 fh nr 24349 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 162,000 2023-11-03 2023-11-07 253310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/590 date 28/07/2023 kontrate nr 26/629 date 09/08/2023 ft nr 43457/2023 date 22/08/2023 fh nr 24238date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 15,754,586 2023-11-02 2023-11-07 250310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/807 date 22/08/2023 kontrate nr 25/862 date 31/08/2023 ft nr 50542/2023 date 29/09/2023 fh nr 24506 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 254,500 2023-11-03 2023-11-07 253410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/606 date 14/08//2023 kontrate nr 26/662date 14/08/2023 ft nr 42651/2023 date 15/08/2023 fh nr 24207 date 16/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 769,216 2023-11-01 2023-11-06 247710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/154 date 15/08/2023 kontrate nr 136/175 date 25/08/2023 ft nr 46856/2023 date 11/09/2023 fh nr 24379 date 12/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-10-25 2023-10-30 239610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/776 date 15/08/2023 kontrate nr 25/800 date 21/08/2023 ft nr 43878/2023 date 24/08/2023 fh nr 24270 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 278,700 2023-10-25 2023-10-30 239710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 43943/2023 date 25/08/2023 fh nr 24266 date 25/08/2023 akt kolaudim date 25/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,114,800 2023-10-26 2023-10-30 240610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 43917/2023 date 24/08/2023 fh nr 24267date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 148,600 2023-10-18 2023-10-23 231710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vzhdim kontrate nr 26/553 date 05/07/2023 , ft nr 43879/2023 date 24/08/2023 fh nr 24269 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-10-13 2023-10-19 225110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/540 date 29/06/2023 kontrate nr 26/553 date 05.07.2023 ft nr 36231/2023 date 10/07/2023 fh nr 23979 date 11/07/2023 akt kolaudim datee 10/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 128,550 2023-10-16 2023-10-19 226910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/537 date 29.06.2023 , ft nr 41972/2023 date 10/08/2023 fh nr 24180 date 11/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2023-10-13 2023-10-19 225210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/553 date 05.07.2023 ft nr 23964/2023 date 07/07/2023 fh nr 23964 date 07/07/2023 akt kolaudim datee 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2023-10-16 2023-10-18 226310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/553 date 05/07/2023 ft nr 41971/2023 date 10/08/2023 fh nr 24181 date 11/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,504,980 2023-10-16 2023-10-18 226510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 39334/2023 date 26/07/2023 fhnr 24070 date 26/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,830,130 2023-10-05 2023-10-10 209210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 39361/2023 date 26/07/2023 fh nr 24082 date 27/07/2023 akt kolaudim date 26/07/2023