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

  • Institution List
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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 866,784 2023-05-03 2023-05-05 79110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/195dt 06.03.2023 kont nr 25/234 dt 13.03.2023 ft nr 13212/2023 dt 16.03.2023 fh nr 23237 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 216,696 2023-05-03 2023-05-05 79210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/195dt 06.03.2023 kont nr 25/234 dt 13.03.2023 ft nr 13211/2023 dt 16.03.2023 fh nr 23236 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 690,438 2023-05-03 2023-05-04 75310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/157 dt 21.07.2022 dshf nr 1945/404 dt 17.12.2022 kont nr 25/196 dt 06.03.2023 ft nr 12641/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,191,308 2023-05-02 2023-05-03 72510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3309/13 dt 07.11.2022 dshf nr 136/18 dt 17.02.2023 kont nr 136/28 dt 06.03.2023 ft nr 11973/2023 dt 09.03.2023 fh nr 23185 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 219,600 2023-05-02 2023-05-03 72410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dsgf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.03.2023 ft nr 11980/2023 dt 08.03.2023 fh nr 23181 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,257,300 2023-04-28 2023-05-02 71110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 7473/ 2023 dt 13.02.2023 fh nr 22024 dt 13.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 794,600 2023-04-20 2023-04-25 65810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/517 dt 13.12.2022 ft nr 10367/2023 dt 01.03.2023 fh nr 23133 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,138,400 2023-04-20 2023-04-24 64610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- barna mk 1533/152 dt 19.07.2022 dshf nr 25/147 dt 22.02.2023 kont nr 25/187 date 02.03.2022 fat nr 10573 /2023 date 02.03.2023fh nr 23141 dt 02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 902,496 2023-04-19 2023-04-20 58510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/124 dt 15.02.2023 kont nr 26/158 dt 23.02.2023.ft nr 10038/2023 dt 27.02.2023 fh nr 22945 dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 321,750 2023-04-18 2023-04-19 57410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175 dt 09.08.2022 dshf nr 1945/566 dt 27.12.2022 kont nr 25/62dt 17.01.2023 ft nr 8321/2023 dt 16.02.2023 fh nr 23059 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,386,400 2023-04-18 2023-04-19 55910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/88 dt 24.01.2023 kont nr 25/88 dt 24.01.2023 ft nr 7637/2023 dt 13.02.2023 fh nr 22948 dt 13.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,207,440 2023-04-14 2023-04-18 54910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1987/256 dt 30.12.2022 ft nr 7939/2023 dt 15.02.2023 fh nr 23036 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,680 2023-04-14 2023-04-18 54710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhd nr 25/61 date 17.01.2023 fat nr 5889/2023 date 02.02.2023 fh nr 23037 date 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 549,144 2023-04-14 2023-04-18 54810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhd nr 25/61 date 17.01.2023 fat nr 7878/2023 date 15.02.2023 fh nr 23037 date 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,193,750 2023-04-12 2023-04-13 51510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna mk nr 1533/175 dt 09.08.2022dshm nr 1945/565 dt 19.01.2023 kont nr 25/75 dt 19.01.2023 ft nr 8272/2023 dt 16.02.2023 fh nr 23502 dt 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 203,100 2023-03-29 2023-03-30 41410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna vazhdim kont nr 26/44 dt 16.01.2023 ft nr 5134/2023 dt 30.01.2023 fh nr 2267 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 448,850 2023-03-29 2023-03-30 40710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna mk nr 1533/175 dt 09.08.2022dshm nr 1945/565 dt 19.01.2023 kont nr 25/75 dt 19.01.2023 ft nr 5054/2023 dt 30.01.2023 fh nr 22946dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,880 2023-03-29 2023-03-30 42010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/72 dt 19.01.2023 ft nr 5915/2023 dt 02.02.2023 fh nr 22984 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 894,400 2023-03-27 2023-03-28 39710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1987/256 dt 30.12.2022 ft nr 3230/2023 dt 19.01.2023 fh nr 22875 dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 134,160 2023-03-27 2023-03-28 39810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1987/256 dt 30.12.2022 ft nr 2987/2023 dt 18.01.2023 fh nr 22864 dt 18.01.2023