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 364,500 2022-11-15 2022-11-17 331710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1945/238 dt 13.10.2022 mk 1533/152 dt 19.07.22 DSHF nr 1945/180 dt22.09.2022 fat nr 51447/2022 dt 14.10.2022.fh 22142 dt 14.10.2022, akt kol dt 14.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2022-11-10 2022-11-11 328110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/215, dt 04.10.22, ft nr 51402 dt 13.10.22, fh nr 22125 dt 13.10.22, akt kol dt 13.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 476,760 2022-11-08 2022-11-09 324710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/94 dt 31.08.2022 kontrata nr.1945/148 dt12.09.22 fat nr 50937/2022 dt 11.10.22 fh.22106dt 11.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 757,200 2022-11-07 2022-11-08 325510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 ,dshf nr 1945/184 dt 22.09.2022, kont nr 1945/215 date 04.10.2022 fat nr 50167/2022 date 04.10.2022 fh nr 22076 date 06.10.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 620,600 2022-11-07 2022-11-08 324910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/150 date 12.09.2022 fat nr 50934/2022 date 11.10.2022 fh nr 22108 date 11.10.2022, akt kolaud. dt 11.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 288,000 2022-10-31 2022-11-01 316910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna kont vazhdim nr 1553/4date 03.06.2022 fat nr 4900/2022 date 29.092022 fh nr 22032 date 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 853,094 2022-10-31 2022-11-01 320510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/7 dt29.07.2022 kontrata nr.1945/35 dt 05.08.22 fat nr 49746 dt 04.10.22 F.H.22053 dt 04.10.22, akt kol dt 4.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,402 2022-10-31 2022-11-01 320310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/8 dt 29.07.2022 kontrata nr.1945/36 dt 05.08.22 fat nr 49747/2022 dt 04.10.22 F.H.22054 dt 04.10.22 akt kol dt 04.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,003,800 2022-10-27 2022-10-31 315710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1515/5 dt 16.6.2022 ft nr 448669 dt 28.09.2022 fh 22027 dt 28.09.2022 akt kolaud 28.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 124,200 2022-10-27 2022-10-31 316310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 05.6.2020 DSHF 1547 dt 31.5.2022 kontrate 1547/4 dt 3.6.2022 ft 48670/2022 dt 28.09.2022 fh 22030dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 527,600 2022-10-20 2022-10-21 311110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/61dt 25.08.2022, kont ne vazhd nr 1945/163 date 13.09.2022 fat nr 46223 date 15.09.2022 fh nr 48336 date 26.09.2022, akt kolaud. dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,350,000 2022-10-20 2022-10-21 310210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1566/4 dt 31.5.2022 kontrate nr 1566/4 dt 3.6.2022 ft nr 48212/2022 dt 26.09.2022 fh nr 2003 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 46,400 2022-10-20 2022-10-21 310310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1591dt 01.06.2022 kontrate nr 1591/4 dt 16.6.2022 ft nr 48240/2022 dt 26.09.2022 fh nr 2004 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 45,250 2022-10-20 2022-10-21 310110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 DSHF nr 1945/117 dt 02.09.2022.kont nr 1945/187 dt 22.09.2022 fat nr 22019/2022 dt 26.9.2022.fh nr 22019dt 27 09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 216,750 2022-10-20 2022-10-21 310410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1359/4 dt 27.5.2022 ft nr 48209/2022 dt 26.09.2022 fh nr 22005 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 116,787 2022-10-14 2022-10-17 303910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/43 date 27.06.2022 fat nr47448/2022 date 21.09.2022 fh nr 21481 date 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,375 2022-10-14 2022-10-17 304010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 417/48 dt 28.06.2022 ft 47446/2022 dt 21.09.2022 fh nr 21781 dt 21.09.2022 akt kolaud 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2022-10-14 2022-10-17 304110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kont 1945/34 date 04.08.2022 fat nr 47452/2022 date 21.09.2022 fh nr 21844 date 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 664,301 2022-10-13 2022-10-14 303410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 457/71 dt 8.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.03.2022 fat 42279/2022 dt 22.08.2022 ,fl hyr nr 21768 dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,849,040 2022-10-11 2022-10-12 297710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/61dt 25.08.2022, kont ne vazhd nr 1945/163 date 13.09.2022 fat nr 46223 date 15.09.2022 fh nr 21916 date 15.09.2022, akt kolaud. dt 15.09.2022