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.
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    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 875,100 2023-05-25 2023-05-30 105810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT kontrata nr 25/313 dt 06.04.2023 mk nr 1533/152 dt 21/07/2022 kerk dshf nr 25/285 dt 30/03/2023 ft nr 19873/2023 dt 12.04.2023 fh nr 23368 dt 12/04/2023 akt kolaudim dt 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 40,943 2023-05-17 2023-05-25 97610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 18701/2023 date 04/04/2023 fh 23319 date 04/04/2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 1987/243 dt 28/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-05-18 2023-05-23 99310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft 19359/2023 dt 07/04/2023 fh 23362 dt 11/04/2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/261 dt 21/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 676,985 2023-05-17 2023-05-22 98610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft 18699/2023 dt 04.04.2023 fh 23321 dt 04/04/2023 akt kolaudimi dt 04/04/2023 mk nr 1533/157 dt 21/07/2022 kerk dshf nr 25/236 dt 16/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-05-18 2023-05-22 98910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft nr 19035/2023 dt 06/04/2023 fh 23344 dt 06/04/2023 mk nr 1532/128 dt 29/07/2022 kerk dshf nr 1987/241 dt 28/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 254,500 2023-05-17 2023-05-22 97810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 18700 dt 04/04/2023 fh 23320 dt 04/04/2023 mk nr 1532/128 dt 26/07/2023 kerk dshf nr 26/208 dt 16/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,121,767 2023-05-15 2023-05-17 95010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature ft nr 16424/2023 dt 15/03/2023 fh 23230 dt 1703/2023 mk nr 1533/175 date 09/08/2022 kerk dshf nr 1945/414 dt 18.11.2022 akt kolad dt 15/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 451,323 2023-05-15 2023-05-17 95410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature Ft nr 18422/2023 dt 03/04/2023 fh 23316 dt 03/04/2023 akt Kol. dt 03/04/2023 K nr 1533/157 dt 21/07/2022 Kerk DSHF nr 25/236 dt 16/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,142,380 2023-05-10 2023-05-11 84210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/573 dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 16362 dt 24.03.2023 fh nr 23271 dt 24.03.2023, akt kol dt 16.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,929 2023-05-10 2023-05-11 74010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1900/33 dt 20.10.2022 ,kerkese 1900/40 dt 25.10.2022, kont nr 161/104 dt 20.03.2023 ft nr 16423 dt 24.03.2023 fh nr 23273 dt 24.03.2023, akt kol dt 24.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 203,600 2023-05-10 2023-05-11 83910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/208 dt 16.03.2023 kont nr 26/218 dt 20.03.2023 ft nr 16424 dt 24.03.2023 fh nr 23272 dt 24.03.2023, akt kol dt 24.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 123,376 2023-05-08 2023-05-09 80510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 25/12dt 09.01.2023 ft nr 14777/2023 dt 16.03.2023 fh nr 23238 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,109,892 2023-05-08 2023-05-09 80210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 25/69 dt 18.01.23, ft nr 14775/2023 dt 16.03.2023, fh 23240,dt 17.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,679,000 2023-05-05 2023-05-08 80110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/573 dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 14792 dt 16.03.2023 fh nr 23239 dt 16.03.2023, akt kol dt 16.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 251,025 2023-05-03 2023-05-05 79010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/555 dt 13.12.2022 ft nr 14776/2023 dt 16.03.2023 fh nr 23234 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-05-03 2023-05-05 78310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/28 dt 29.07.2022 dshf nr 1987/241 dt 28.12.2022 kont nr 26/137 dt 21.02.2023.ft nr 14622/2023 dt 15.03.2023 fh nr 23232 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-05-03 2023-05-04 76210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/571dt 28.12.2022 kont nr 25/52 dt 16.01.2023 ft nr 14623/2023 dt 15.03.2023 fh nr 23231dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 486,000 2023-04-28 2023-05-02 73010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/241 dt 28.12.2022 kont nr 26/51 dt 18.01.2023 ft nr 13511/2023 dt 09.03.2023 fh nr 23188 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-04-28 2023-05-02 72110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 133032023 dt 08.03.2023 fh nr 23179 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-04-26 2023-04-27 68110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/414dt 18.11.2022 ft nr 9262/2023 dt 15.02.2023 fh nr 23024 dt 16.02.2023