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 3,078,556,172.00 1,176 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 4,273,698 2025-11-04 2025-11-10 257710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/328 dt 20.05.2025, detyrim i prapambetur sipas ditarit nr 56056fat nr 27427/2025 dt 22.05.2025,fh nr 28334 dt 26.05.2025,akt kolaudimi dt 22/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,408,000 2025-10-27 2025-10-31 252410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29/05/2025 ft nr 49417/2025 dt 30/09/2025 fh nr 29166 dt 30/09/2025 akt kolaudim date 30/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,640,000 2025-10-23 2025-10-28 247810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44735,fat nr 30165/2025 dt 05.06.2025,fh nr 28415 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,941,120 2025-10-23 2025-10-28 247910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44736,fat nr 33861/2025 dt 25.06.2025,fh nr 28542 dt 26.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,381,210 2025-10-16 2025-10-21 24031013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 20/304 dt 05.05.2025 ft nr 47180/2025 dt 17/09/2025 fh nr 29063 dt 17/09/2025 akt koladuim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2025-10-16 2025-10-20 242710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/345 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 43445,fat nr 41762/2025 15.08.2025, ,fh nr 28864 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2025-10-16 2025-10-20 240110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/345 dt 27.05.2025 ft nr 46951/2025 dt 16/09/2025 fh nr 29043 date 17/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-10-16 2025-10-20 240210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/284 date 24.04.2025 ft nr 47194/2025 dt 17/09/2025 fh nr 29065 dt 17/09/2025 akt koladuim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,099,020 2025-10-16 2025-10-20 23861013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/304 dt 05.05.2025 ft nr 42301/2025 dt  19/08/2025 fh nr 28883 dt 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,645,600 2025-10-16 2025-10-20 239610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhddim kontrate 20/232 date 08/04/2025 ft nr 46945/2025 date 16/09/2025 fh nr 29048 date 17/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 468,600 2025-09-09 2025-09-11 223410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/283 date 24.04.2025 ft nr 39212/2025 dt 29/07/2025 fh nr 28776 dt 29/07/2025 akt kolaudim date 29/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2025-09-09 2025-09-11 223510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/35  dt 07.05.2025 ft nr 39213/2025 dt 29/07/2025 fh nr 28775 dt 29/07/2025 akt kolaudim date 29/07/2025
    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