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 3,723,162 2023-04-20 2023-04-25 63110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1349/49 dt 07.11.2022 dshf nr 21/7 dt 25.01.2023 kont nr 21/15 dt 27.01.2023 ft nr 11746/2023 dt 28.02.2023 fh nr 23147 dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 152,700 2023-04-20 2023-04-25 61210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1987/106 dt 22.11.2022 ft nr 6857/2023 dt 02.02.2023 fh nr 22991 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-04-19 2023-04-20 58310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/414dt 18.11.2022 ft nr 10632/2023 dt 22.02.2023 fh nr 23023 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-04-19 2023-04-20 57910130492023 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 10551/2023 dt 22.02.2023 fh nr 22945 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-04-18 2023-04-19 56410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 25/12dt 09.01.2023 ft nr 9279/2023 dt 15.02.2023 fh nr 22859 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-04-18 2023-04-19 56310130492023 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 nr9278/2023 dt 15.02.2023 fh nr 22859 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,861,581 2023-04-14 2023-04-18 55810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1349/49 dt 07.11.2022 dshf nr 21/7 dt 25.01.2023 kont nr 21/15 dt 27.01.2023 ft nr 8738/2023 dt 13.02.2023 fh nr 23028 dt 13.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 353,020 2023-04-11 2023-04-12 49410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 7661 dt 06.02.2023 fh nr 23001 dt 07.02.2023, akt kol dt 06.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,739,928 2023-04-07 2023-04-12 53210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 25/69 date 18.01.2023 fat nr 9976/2023 date 20.02.2023 fh nr 23063 date 20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,590,120 2023-04-11 2023-04-12 49510130492023 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 7569 dt 06.02.2023 fh nr 23011 dt 07.02.2023, akt kol dt 06.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 6,849,820 2023-04-05 2023-04-07 44210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje ilace dhe materiale mjekesore kont vazhdim nr 25/69 date 18.01.2023 fat nr 6854/2023 date 03.02.2023 fh nr 22977 date 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 68,238 2023-04-05 2023-04-07 45410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore, sipas kon ne vazhdim nr 26,dt 04.01.2023, ft nr 7761,dt 07.02.2023, fh 23003,dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,861,581 2023-03-29 2023-03-30 41610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1349/49 dt 07.11.2022 dshf nr 21/7 dt 25.01.2023 kont nr 21/15 dt 27.01.2023 ft nr 6628/2023 fh nr 22972 dt 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 194,400 2023-03-29 2023-03-30 42610130492023 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 6706/2023 dt 01.02.2023 fh nr 22984 dt 01.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 91,712 2023-03-21 2023-03-24 34410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 19454/450dt 25.11.2022 ft nr 6431/2023 dt 31.01.2023 fh nr 22961 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 260,120 2023-03-15 2023-03-16 31010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore kont vazhdim nr 1945/414 dt 18.11.2022 ft nr 5530/2023 dt 25.01.2023 fh nr 22918dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,479,856 2023-03-09 2023-03-10 22410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/157 dt 21.07.2022 dshf nr 25 dt 04.01.2023 kont nr 25/69 dt 18.01.2023 ft nr 4369/2023 dt 20.01.2023 fh nr 22884 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 437,550 2023-03-09 2023-03-10 23610130492023 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 3870/2023 dt 18.01.2023 fh nr 22859 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,596,104 2023-03-07 2023-03-09 22210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 07.112022 dshf nr 2712/23 dt 06.12.2022 kont nr 2712/45 dt 20.12.2022 ft nr 63662/2023 dt 22.12.2022 fh nr 22664dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-03-07 2023-03-09 21810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.22 dshf nr 1945/574 dt 28.12.2022 kont nr 25/12 dt 18.01.2023 ft nr 3871/2023 dt 18.01.2023 fh nr 22664dt 18.01.2023