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 3,040,036,094.00 1,164 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 557,000 2025-08-12 2025-08-21 211510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/284 date 24.04.2025 ft nr 37197/2025 dt 15/07/2025 fh nr 28700 date 17/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2025-08-12 2025-08-21 211610130492025 Ilaçe dhe materiale mjeksore /1013049,QSUT, barna, vazhdim kontrate nr 620/35 date 07/05/2025 ft nr 37205/2025 dt 15/07/2025 fh nr 28702 date 17/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,850,925 2025-08-11 2025-08-21 208910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/240 date 14.04.2025 kontrate nr 20/258 dt 16/04/2025 ft nr 34962/2025 dt 01/07/2025 fh nr 28599 date 02/07/2025 akt kolaudim date 01/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 98,000 2025-08-07 2025-08-12 206710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 20/263 dt 17.04.2025,fat nr 35186/2025 dt 02.07.2025,fh nr 28597 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,260 2025-08-05 2025-08-08 205210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont 20/298 dt 30.04.2025,fat nr 33865/2025 dt 25.06.2025,fh nr 28540 dt 26.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,242,663 2025-07-22 2025-08-08 193010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,dety prapmb sps ditarit nr 27032 vzhd kont nr 65/19 dt 05.05.2025,fat nr 24052/2025 dt 05.05.2025,fh nr 28208 dt 06.05.2025,akt kolaudimi dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,242,663 2025-07-21 2025-08-08 188510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mea nr 2455/41 prot dt 06.10.2023,dshf nr 65/14 prot dt 05.05.2025,kont nr 65/19 dt 05.05.2025,fat nr 29981/2025 dt 04.06.2025,fh nr 28396 dt 05.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,300 2025-08-05 2025-08-08 205110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 70/62 dt 31.01.2025,fat nr 34958/2025 dt 01.07.2025,fh nr 28589 dt 01.07.2025,akt kolaudim dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 610,550 2025-07-21 2025-08-08 189010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, mk nr 2326/10 prot dt 23.07.2024,dshf nr 70/192 prot dt 19.05.2025,kont nr 70/209 dt 28.05.2025,fat nr 30172/2025 dt 05.06.2025,fh nr 28416 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,485,325 2025-07-30 2025-08-05 194110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 65/19 dt 05.05.2025,fat nr 33863/2025 dt 25.06.2025,fh nr 28539 dt 26.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 666,250 2025-07-30 2025-08-05 194210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/345 dt 27.05.2025,fat nr 33854/2025 dt 25.06.2025,fh nr 28541 dt 26.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,892,680 2025-07-30 2025-08-05 193910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/231 dt 08.04.2025,fat nr 33549/2025 dt 24.06.2025,fh nr 28512 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 102,900 2025-07-30 2025-08-05 194010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/352 dt 28.05.2025,fat nr 33550/2025 dt 24.06.2025,fh nr 28513 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,314,850 2025-07-16 2025-07-23 185810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/11 prot dt 31.07.2024,dshf nr 20/322 prot dt 19.05.2025,kont nr 20/352 dt 28.05.2025,fat nr 29085/2025 dt 30.05.2025,fh nr 28372 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 399,750 2025-07-17 2025-07-23 187110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024.dshf nr 20/321 prot dt 19.05.2025,kont nr 20/345 dt 27.05.2025,fat nr 28804/2025 dt 28.05.2025,fh nr 28359 dt 29.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-07-16 2025-07-23 185310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/164 dt 24.02.2025,fat nr 27428/2025 dt 22.05.2025,fh nr 28332 dt 26.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,200,000 2025-07-11 2025-07-22 184110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/144 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 25774,fat nr 23269/2025 dt 30.04.2025,fj nr 28199 dt 02.05.2025,akt kolaudim dt 30.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,500 2025-07-09 2025-07-11 181010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/155 dt 28.04.2025 kontrate nr 70/208 dt 27.05.2025 ft nr 28677/2025 dt 28/05/2025 fh nr 28354 dt 28/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,446,089 2025-07-09 2025-07-11 181310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 28680/2025 dt 28/05/2025 fh nr 28357 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2025-07-01 2025-07-11 164610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/30 dt 29.04.2025 kontrate nr 620/35 dt 07.05.2025 ft nr 255582025 dt 13/05/2025 fh nr 28249 dt 13/05/2025 akt kolaudim date 13/05/2025