Treasury Transactions 2019-2024

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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

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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 1,393,500 2023-07-05 2023-07-11 145810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 dt 27.03.2023, ft nr 30374/2023 date 07/06/2023, fh nr 23777 date 09/06/2023, akt kolaudim date 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 355,200 2023-07-05 2023-07-11 144210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/297 date 14.04.2023, ft nr 29096/2023 date 31.05.2023, fh nr 23730 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 305,400 2023-07-05 2023-07-11 144010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/218 date 20.03.2023, ft nr 29097/2023 date 31.05.2023, fh nr 23731 date 31/05/2023 akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,087,370 2023-07-05 2023-07-11 144410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 29211/2023 dt 31.05.2023, fh nr 23736 dt 01/06/2023, akt kolaudim date 31/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,589,748 2023-07-05 2023-07-11 143810130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT, barna, vazhdim kontrate nr 25/361 date 19.04.2023, ft nr 29024/2023 date 30.05.2023, fh nr 23733 date 01.06.2023 akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-06-27 2023-07-03 134210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/137 date 21.02.2023 ft nr 25053/2023 dt 10.05.2023, fh nr 23592 dt 11.05.2023 akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 222,900 2023-06-29 2023-07-03 137310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/137 date 21.02.2023, ft nr 26595/2023 dt 17.05.2023, fh nr 23668 dt 19.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,410,385 2023-06-29 2023-07-03 137110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 26597/2023 dt 17.05.2023, fh nr 23663 dt 19.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,986 2023-06-20 2023-06-23 129410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 161/104 dt 20.03.2023, ft nr 24459/2023 dt 08.05.2023 , fh nr 23561 dt 08.05.2023, akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 615,600 2023-06-20 2023-06-23 129210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate 26/51 dt 18.01.2023 ft nr 24471/2023 dt 08.05.2023, fh nr 23560 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 875,100 2023-06-20 2023-06-23 128910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/313 dt 06.04.2023, ft nr 24460/2023 dt 08/05/2023 fh nr 23559 dt 08/05/2023 akt kolaudim dt 08/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 451,323 2023-06-20 2023-06-23 129010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/263 dt 27.03.2023, ft nr 24457/2023 dt 08.05.2023, fh nr 23558 dt 08.5.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2023-06-13 2023-06-15 123310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/137 DT 21.02.2023 FT NR 23215/2023 DT 02.05.2023 FH 23508 DT 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,800 2023-06-13 2023-06-15 124110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA KONTRATE NR 26/297 DATE 14.04.2023 MK NR 1532/128 DATE 26.07.2022 KERK DSHF NR 26/209 DATE 16.03.2023 FT NR 22536/2023 DT 28/04/2023 FH 23512 DT 03/05/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 94,270 2023-05-31 2023-06-07 109910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate nr 1987/231 dt 23.12.2022 ft nr 21182/2023 dt 19.04.2023 fh nr 23416 dt 20/04/2023 akt koaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 40,943 2023-06-01 2023-06-05 111810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26 dt 04.01.2023 ft nr 21174/2023 dt 19.04.2023 fh nr 23417 dt 20.04.2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,109,892 2023-06-01 2023-06-05 113110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/361 dt 19.04.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/319 dt 11/04/2023 ft nr 21686/2023 dt 24.04.2023 fh nr 23437 dt 25/04/2023 akt kolaudim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 251,025 2023-06-01 2023-06-05 112410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 1945/555 dt 23.12.2022 ft nr 21183/2023 dt 19.04.2023 fh 23418 dt 20.04.2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 676,985 2023-05-31 2023-06-02 110510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/263 dt 27.03.2023 ft nr 20932/2023 dt 18.04.2023 fh nr 23414 dt 19.04.2023 akt kolaudim dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,986 2023-05-26 2023-05-31 105610130492023 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 19876/2023 dt 12.04.2023 fh nr 23369 dt 12.04.2023 akt koaludimi date 12.04.2023