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 57,596 2023-10-04 2023-10-09 206710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/33 date 20/10/2022 kerk dshf nr 161/189 date 19/06/2023 , kontrate 161/230 date 05/07/2023 nr ft nr 37085/2023 date 14/07/2023, fh nr 23998 date 14/07/2023 akt kolaudim date 14/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 128,550 2023-10-04 2023-10-09 205210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/520 date 20/06/2023 kontrate nr 26/537 date 29/06/2023 ft nr 35258/2023 date 05/07/2023, fh nr 23696 dte 07/07/2023, akt kolaudim date 05/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,732,500 2023-10-04 2023-10-09 207010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 39460/2023 date 26/07/2023 fh nr 24075 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,679,000 2023-10-03 2023-10-06 204410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/619 date 13/07/2023, kontrate nr 25/632 date 14/07/2023, ft nr 37473/2023 date 17/07/2023, fh nr 24022 date 18/07/2023, akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,564,566 2023-10-03 2023-10-06 202510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022, kerk dshf nr 136/52 date 12/04/2023, kontrate nr 136/95 date 10/05/2023,ft nr 25512/2023 date 12/05/2023,fh 23608 date 12/05/2023, akt kolaudim date 12/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 602,460 2023-10-04 2023-10-06 205110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/479 date 15/05/2023, ft nr 35257/2023 date 05/07/2023, fh nr 23966 date 07/07/2023, akt kolaudim date 05/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 946,500 2023-09-08 2023-09-13 192110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/456 date 09.05.2023, ft nr 36210/2023 date 10.07.2023, fh nr 23983 dte 12.07.2023, akt kolaudim date 10.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,297,554 2023-08-30 2023-09-06 182310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 35255/2023 date 05.07.2023, fh nr 23965 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,050,120 2023-08-30 2023-09-06 182910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/313 date 06.04.2023, ft nr 35256/2023 date 05.07.2023, fh nr 23971 date 07.07.2023, akt kolaudim 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 356,300 2023-08-30 2023-09-06 182210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/218 date 20.03.2023, ft nr 35254/2023 date 05.07.2023, fh nr 23968 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 150,124 2023-08-30 2023-09-04 181710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/456 date 22.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/439 date 18.05.2023, ft nr 35312/2023 date 06.07.2023, fh nr 23970 date 07.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,972 2023-08-30 2023-09-04 182110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,kontrate nr 161/104 date 20.03.2023, mk nr 1900/33 date 20.10.2022, kerk dshf nr 1900/40 date 25.10.2022, ft nr 35261/2023 date 05.07.2023, fh nr 23972 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-08-30 2023-09-01 181010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/519 date 01.06.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/492 date 22.05.2023, ft nr 31020/2023 date 12.06.2023, fh nr 23796 date 13.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 150,615 2023-08-10 2023-08-15 171210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/479 date 15.05.2023 mk nr 1533/152 date 1907.2022, kerk dshf nr 25/443 date 08.05.2023, ft nr 26596/2023 date 17.05.2023, fh nr 23664 date 19.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,786,000 2023-08-11 2023-08-15 173210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/456 date 09.05.2023, ft nr 25515/2023 date 12.05.2023, fh nr 23609 date 12.05.2023, akt kolaudim date 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,679,000 2023-08-11 2023-08-15 172910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/456 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/399 date 27.04.2023, ft nr 29095/2023 date 31.05.2023, fh nr 23728 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,238 2023-08-03 2023-08-09 163410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/456 date 22.05.2023, mk nr 1532/128 date 26.07.2022 kerkdshf nr 26/439 date 18.05.2023, ft nr 29094/2023 date 31.05.2023, fh nr 23729 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,479,856 2023-07-18 2023-08-04 156310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/361 date 19.04.2023, ft nr 32196/2023 date 20.06.2023, fh nr 23855 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 371,600 2023-07-18 2023-07-21 155810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 33283/2023 date 26.06.2023, fh nr 23896 date 27.06.2023, akt kolaudim date 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-07-14 2023-07-19 152010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 31631/2023 date 15.06.2023, fh nr 23842 date 16.06.2023, akt kolaudim date 15.06.2023