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) MEGAPHARMA All 2,492,593,505.00 1,020 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 303,150 2024-06-24 2024-06-28 124810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024, ft nr 24573/2024 dt 09/05/2024 fh nr 25922 dt 09/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,861,800 2024-06-19 2024-06-27 121510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/323 dt 05.04.2024 ft nr 26628/2024 dt 21/05/2024 fh nr 25980 dt 22/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-06-18 2024-06-21 118710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/61 date 15.04.2024 kontrate nr 90/75 dt 10.05.2024 ft nr 25795/2024 date 16/05/2024 fh nr 25948 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 246,500 2024-06-12 2024-06-18 114210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/67 dt 23.04.2024 kontrate nr 90/74 dt 09.05.2024 ft nr 24381/2024 dt 09.05.2024 fh nr 25913 dt 09/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2024-06-04 2024-06-07 108710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 23191/2024 03.05.2024, fh nr 25890 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,231,198 2024-05-30 2024-06-06 105810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 22359/2024 dt 30.04.2024 fh nr 25867 dt 30.04.2024 akt ,koaludim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 215,055 2024-05-30 2024-06-06 105710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024  ft nr 22305/2024 dt 30.04.2024 fh nr 25864 dt 30.04.2024  akt kolaudim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 141,845 2024-05-30 2024-06-06 105910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 82/245 dt 26.03.2024 kontrate nr 85/302 dt 17.04.2024 ft nr 21974/2024 dt 29/04/204 fh nr 25853 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 160,875 2024-05-29 2024-06-06 103610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/249 dt 06.03.2024 kontrate nr 82/350 dt 17.04.2024 ft nr 21630/2024 dt 25/04/2024 fh nr 25831 dt26/04/2025 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 794,600 2024-05-28 2024-06-05 102110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dhsf nr 82/291 dt 29.03.2024 kontrate nr 82/321 dt 05.04.2024 ft nr 20353/2024 dt 18/04/2024 fh nr 25788 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 579,904 2024-05-24 2024-05-29 98910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 85/272 dt 06.3.2024 kerk dshf n r 85/184 dt 06.03.2024 kontrate nr 85/272 dt 04.04.2024 ft nr 18519/2024 dt 09.04.2024 fh nr 25743 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,296,220 2024-05-21 2024-05-28 96910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nt 1533/175 dt 09/08/2022 kerk dshf nr 82/290 dt29.03.2024 kontrate nr 82/323 dt 05.04.2024 ft nr 82/323 dt 05.04.2024 fh nr 25740 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 947,660 2024-05-21 2024-05-28 97010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/1309 dt 28.12.2023 kontrate nr 82/320 dt 04.04.2024 ft nr 18521/2024 dt 09/04/2024 fh nr 25741 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 692,334 2024-05-21 2024-05-28 95710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/5 dt 06.02.2024 ft nr 21107/2024 dt 23/04/2024 fh nr 25813 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,943,320 2024-05-16 2024-05-22 91310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 485/3 dt 21.02.2024 kontrate nr 485/6 dt 27.02.2024 ft nr 11416/2024 dt 28.02.2024 fh nr 25514 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 291,275 2024-05-16 2024-05-22 88910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 dt 11.03.2024 ft nr 18282/2024 dt 08/04/2024 fh nr 25726 date 08/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,320,000 2024-05-14 2024-05-20 84510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/40 dt 06.03.2024 kontrate nr 90/52 dt 18/03/2024 ft nr 15317/2024 dt 21/03/2024 fh nr 25634 dt 21/03/2024 akt kolaudim date 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 334,250 2024-05-09 2024-05-17 81110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 date 11.03.2024 ft nr 16264/2024 date 27.03.2024 fh nr 25662 dt 27.03.2024 akt kolaudim date 27.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-05-09 2024-05-17 81010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/180 date 06.03.2024 ft nr 12750/2024 dt 07.03.2024 fh nr 25553 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-05-09 2024-05-16 79810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/161 dt 28.02.2024 kontrate nr 85/180 dt 06.03.2024 ft nr 15368/2024 dt 21/03/2024 fh nr 25633 date 21/03/2024 akt kolaudim date 21/03/2024