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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  • Supplier 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 458,325 2023-03-20 2023-03-24 33610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1532/128 dt 26.07.2022 dshf nr 26/28 dt 16.01.2023 kont nr 26/87 dt 27.01.2023.ft nr 5051/2023 dt 30.01.2023 fh nr 22945 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 264,368 2023-03-20 2023-03-24 33910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1532/128 dt 26.07.2022 dshf nr 1987/212 dt 21.12.2022 kont nr 26/63dt 23.01.2023.ft nr 4342/2023 dt 25.01.2023 fh nr 22945 dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 729,000 2023-03-21 2023-03-24 34610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/238 dt 13.10.2022 ft nr 61620/2023 dt 12.12.2023 fh nr 22961 dt 12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,582,800 2023-03-20 2023-03-24 33010130492023 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 22948/2023 dt 30.01.2023 fh nr 22948 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 107,250 2023-03-17 2023-03-20 32310130492023 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 5058/2023 dt 30.01.2023 fh nr 22947 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 284,600 2023-03-16 2023-03-20 31810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 5409/ 2023 dt 31.01.2023 fh nr 22969 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,561,400 2023-03-16 2023-03-20 31710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 5408/ 2023 dt 31.01.2023 fh nr 22836 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,061,885 2023-03-16 2023-03-17 31210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 17.11.2022 dshf nr 2712/50 dt 21.12.2022 kont nr 136/2 dt 11.01.2023 ft nr 2440/2023 dt 27.01.2023 fh nr 4682 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 81,240 2023-03-10 2023-03-13 23810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/211dt 21.12.2022 kont nr 26/44 dt 16.01.2023 ft nr 3061/2023 dt 18.01.2023 fh nr 22884 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,839,500 2023-03-10 2023-03-13 23910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/573 dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 3927/2023 dt 23.01.2023 fh nr 22901 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,979,600 2023-03-09 2023-03-10 23010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181 dt 11.01.2021 dshf nr 925/73 dt 19.11.2022 kont nr 25/80 dt 20.01.2023 ft nr 3454/2023 dt 2001.2023 fh nr 22893 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-03-09 2023-03-10 23710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/571dt 28.12.2022 kont nr 25/52 dt 16.01.2023 ft nr 3058/2023 dt 18.01.2023 fh nr 22861 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 46,125 2023-03-07 2023-03-09 21910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128dt 26.07.22 dshf nr 1987/213 dt 21.12.2022 kont nr 26/1 dt 04.01.2023 ft nr 3057/2023 dt 18.01.2023 fh nr 22866 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 392,740 2023-03-06 2023-03-07 19110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 17.11.2022 dshf nr 2712/50 dt 21.12.2022 kont nr 136/2 dt 11.01.2023 ft nr 2440/2023 dt 16.01.2023 fh nr 22845 dt 16.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,750 2023-02-24 2023-02-28 12810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1987/228 dt 22.12.2022 ft nr 63401/2022 dt 27.12.2022 fh nr 22729 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 217,200 2023-01-23 2023-01-24 397310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175dt 09.082022 dshf nr 1945/469 dt 02.12.2022 kont nr 1945/535 date 13.12.2022 fat nr 62270/2022 date 19.12.2022 fh nr 22747 date 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 197,200 2023-01-23 2023-01-24 400810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/19 dt 02.12.2022 kont nr 2712 date 2012.2022 fat nr 63039/2022 date 23.12.2022 fh nr 22687 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,178 2023-01-23 2023-01-24 403210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr1396/4 date 20.05.2022 mk 457/68 dt 04.06.2020 dshf nr 1475 dt 23.05.2022 fat nr 40620 dt 9.8.2022 fh 21702 dt 8.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,900 2023-01-23 2023-01-24 404010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 dshf nr 2712/19 dt 02.12.2022 kont nr 2712 date 2012.2022 fat nr 63724/2022 date 28.12.2022 fh nr 22747 date 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 502,686 2023-01-20 2023-01-23 402310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.22, kerk nr 1945/457 dt 01.12.2022, kont nr 1945/518 date 13.12.2022 fat nr 61784/2022 date 14.12.2022 fh nr 22568 date 14.12.2022, akt kolaud. dt 14.12.2022