Treasury Transactions 2019-2025

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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) MEGAPHARMA All 2,867,627,855.00 1,111 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) MEGAPHARMA Tirane 2,331,350 2025-04-24 2025-04-30 88410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 20/148 dt 11.02.2025 kontrate nr 70/86 date 20.02.2025  ft nr 10508/2025 date 26/02/2025  fh nr 27796 date 26/02/2025 akt kolaudim date 26/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-04-24 2025-04-29 84610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.8.24, kerk dshf nr 20/147 dt 10.02.25,kontrate nr 20/164  dt 24.02.2025 ft nr 10260/2025 dt 24/02/2025 fh nr 27781 dt 24/02/2025 akt kolaudi8mdate 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,680,000 2025-04-16 2025-04-29 78510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/167 dt 13.11.2024 kontrate nr 20/47 dt 20.01.2025 kontrate nr 20/47 dt 20.01.2025 , ft nr 3564/2025 dt 20/01/2025 fh nr 27510 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2025-04-16 2025-04-29 78610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 20/49 dt 20.01.2025 kontrate nr 20/79 dt 24.01.2025 kontrate nr 20/47 dt 20.01.2025 , ft nr 4863/2025 dt 27/01/2025 fh nr 27575 dt 28/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,138,500 2025-04-10 2025-04-18 70810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 5796/2025 dt 30/01/2025 fh nr 27605 dt 30/01/2025  akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 626,808 2025-04-09 2025-04-15 67810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 4137/2025 dt 23/01/2025 fh nr 27538 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 552,721 2025-04-09 2025-04-14 62510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/278 dt 18.12.2024  ft nr 2590/2025 dt 15/01/2025 fh nr 27470 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2025-04-03 2025-04-10 56410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/190 dt 21.11.2024 kontrate nr 1693/278 dt 18.12.2024 ft nr 67379 dt 20/12/2024 fh nr 27331 dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,544,793 2025-03-12 2025-03-27 45310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim  kontrate nr 160/60 dt 12.12.2024 ft nr 67900/2024 dt 26/12/2024 fh nr 27359 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,703,793 2025-03-11 2025-03-27 42510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mea nr 2455/41 dt 06.10.2023 kerk dshf nr 160/56 dt 31.10.2024  kontrate nr 160/60 dt 12.12.2024 ft nr 66218/2024 dt 13/12/2024 fh nr 27278 dt 16/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 189,640 2025-03-10 2025-03-27 392101300492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/99 dt 10.10.2024 ft nr 54584/2024 dt 18/10/2024 fh nr 26963 dt 21/10/2024 akt kolaudim date 18/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 432,883 2025-03-11 2025-03-27 42610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/171 dt 14.11.2024 kontrate nr 1693/264 dt 12.12.2024 ft nr 66767/2024 dt 17/12/2024 fh nr 27304 dt 18/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,118,750 2025-02-20 2025-03-03 16910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/9 dt 19/07/2024 kerk dshf nr 1695/89 dt 07.11.2024, kontrate nr 1695/140 dt 16/12/2024, ft nr 67123 /2024 dt 19/12/2024 fh nr 27318 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,055,690 2025-02-20 2025-03-03 16410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEa nr 2455/41 dt 06.10.2023 kerk dshf nr 160/46 dt 20.09.2024, kontrate nr 160/47 dt 01.10.2024 ft nr 50857/2024 dt 01/10/2024 fh nr 26808 dt 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,346,000 2025-02-18 2025-02-20 11410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 date 04.11.2024 ft nr 57891/2024 dt 05/11/2024 fh nr 27081 dt 05/11/2024 akt kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,315,500 2025-02-11 2025-02-17 8610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 63899/2024 dt 02/12/2024 fh nr 27201 dt 02/12/2024 akt kolaudim date 02/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,331,350 2025-02-11 2025-02-14 8310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024, kerk dshf nr 1695/52 dt 15.10.2024, kontrate nr 1695/62 dt 22.10.2024, ft nr 55112/2024 dt 22/10/2024 fh nr 26991 dt 24/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2025-02-11 2025-02-14 8410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/62 dt 22.10.2024, ft nr 64904/2024 dt 06/12/2024 fh nr 27244 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,200 2025-01-21 2025-01-23 285610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/99 dt 10.10.2024 ft nr 53424/2024 dt  11.10.2024 fh nr 26868 dt 14/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,410 2025-01-15 2025-01-17 280510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 90/143 dt 08/10/2024 ft nr 52806/2024 dt 09/10/2024 fh nr 26851  dt 09/10/2024 akt kolaudim date 09/10/2024