Treasury Transactions 2019-2024

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Transactions Value:

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 186,540 2023-06-01 2023-06-05 112610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/309 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/279 dt 05/04/2023 ft nr 32912/2023 dt 19/04/2023 fh nr 23420 dt 20/04/2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 124,360 2023-06-01 2023-06-05 113310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/309 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/279 dt 05/04/2023 ft nr 32911/2023 dt 19/04/2023 fh nr 23419 dt 20/04/2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 81,450 2023-06-01 2023-06-05 113010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/357 dt 19.04.2023 mk nr 1533/175 dt 09.08.2022 kerk dshf nr 25/302 dt 05/04/2023 ft nr 33090/2023 dt 20.04.2023 fh nr 23426 dt 20.04.2023 akt kolaudim dt 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 257,600 2023-06-01 2023-06-05 112110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/310 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/223 dt 21/03/2023 ft nr 32916/2023 dt 19/04/2023 fh nr 23421 dt 20.04.2023 akt koluaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 38,640 2023-05-31 2023-06-02 109710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/310 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/223 dt 21/03/2023 ft nr 32915/2023 dt 19/04/2023 fh nr 23422 dt 20.04.2023 akt koluaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 82,000 2023-05-25 2023-05-31 104410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/1 date 04/01/2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 1987/213 date 21/12/2022 ft nr 31822/2023 dt 13/04/2023 fh nr 23381 date 14/04/2023 akt kolaudimi date 13/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 137,200 2023-05-26 2023-05-30 104610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/80 dt 20.01.2023 mk nr 181 dt 11/01/2021 kerk dshf nr 925/73 dt 09.11.2023 ft 31817/2023 dt 13.04.2023 fh 23379 dt 14.04.2023 akt kolaudim 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,030,700 2023-05-25 2023-05-30 104310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate 25/196 date 06.03.2023 mk nr 1533/157 date 21/07/2022, kerk dshf nr 1945/404 date 17/12/2022 fature nr 31825/2023 date 13.04.2023 fh nr 23382 date 14/04/2023, akt kolaudimi date 13/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,106 2023-05-26 2023-05-30 104810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/175 dt 01.03.2023 mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/132 dt 15.02.2023 ft nr 31824/2023 dt 13.04.2023 fh 23380 dt 14.04.2023 ak kolaudim dt 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-05-25 2023-05-30 104210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/50 date 16.04.2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 1945/575 date 28.12.2023 ft nr 31823/2023 date 13.04.2023 fh nr 23384 date 14.04.2023 akt kolaudim date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,116,400 2023-05-22 2023-05-24 101304910332023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate NR 25/295 DT 05.04.2023 MK NR 1533/152 DT 19.07.2022 kerk dshf nr 25/147 dt 22.02.2023 ft nr 18148/2023 dt 06/04/2023 fh nr 23350 dt 07/04/2023 akt kolaudimi date 06/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,055,200 2023-05-19 2023-05-23 101310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/88 date 24.01.2023 ft nr 18821/2023 dt 11.04.2023 fh 23356 dt 11.04.2023 akt kolaudimi date 11.04.2023 mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/39 dt 16/01/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,680,620 2023-05-12 2023-05-17 95910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature nr 8271 dt 16.02.2023, fh 23053 date 16.02.2023, Akt kol 16/02/2023 kontr nr 25/72 dt 19/01/2023,MK nr 1533/152 date 19/07/2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 527,600 2023-05-15 2023-05-17 95810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature ft 18031/203 dt 05/04/2023 fh 23336 dt 06/04/2023 akt dt 05/04/2023 Mk nr 1533/152 dt 19/07/2023 kerk DSHF nr 25/88 dt 24/01/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-05-10 2023-05-11 90410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilaçe dhe materiale mjekesore, kontrate nr 136/31 dt 29.3.2023 mk nr 3309/12 dt 7.11.2022 ft nr 17046/2023 dt 31.3.2023 fh nr 23305 dt 31.3.2023 akt kolaudimi dt 31.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,920,930 2023-05-10 2023-05-11 89610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore, m.kuader nr.1933/20 dt 31.10.2022, kontrate nr.76/5 dt 28.03.2023, fature nr.16666/2023 dt 29.03.2023,FH nr.23293 dt 30.03.2023, akt kolaudimi dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2023-05-10 2023-05-11 88510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilace dhe materiale mjeksore , Mk nr.1533/152 dt 19.7.22 , kont vazh nr.1945/215 dt 4.10.22 , ft nr.61607/22 dt 12.12.22 , fh nr.22439 dt 12.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,200 2023-05-08 2023-05-09 80310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 13206/69 dt 20.01.23, ft nr 132062023 dt 16.03.2023, fh 23240,dt 17.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-05-08 2023-05-09 80410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 13206/69 dt 20.01.23, ft nr 13209/2023 dt 16.03.2023, fh 23233,dt 17.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,780,595 2023-05-08 2023-05-09 82510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 25/147 dt 22.2.23, ft nr 14409/2023 dt 21.03.2023, fh 23260,dt 21.03 23