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 949,800 2022-08-24 2022-08-25 253110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 37375/2022 dt 19.07.2022 fh nr 21625 dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,231,120 2022-08-23 2022-08-24 250310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhd kont nr 417/17 dt 16.03.2022 mk 458/47 dt 17.06.2020 fat nr 3678/2022 dt 15.07.2022 fh nr 21602 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,736,139 2022-08-18 2022-08-22 246010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim mk nr 2950/11dt 14.12.2021 DSHF 115/15 dt 19.05.2022 kont nr 115/21 dt 27.05.2022 ft 34919/2022 dt 06.07.2022 fh nr 21533 dt 06.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,326,400 2022-08-18 2022-08-19 246210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 34918/2022 dt 06.07.2022 ,fl hyr nr 21552 dt 07.072022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 586,046 2022-08-17 2022-08-18 244210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr mk nr 190/15 dt 17.03.2021 kerkese nr 417/35 dt 16.06.2022 kontr nr 34921 dt 6.07.2022 fh nr 21536 dt 6.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,104,000 2022-08-17 2022-08-18 243410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr 1481/5 dt 1206.2021 kerkese nr 1466 dt 23.05.2022 kontr nr 1466/4 dt 31.05.2022 ft rn 33890 dt 29.06.2022 fh nr 21504 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 414,400 2022-08-08 2022-08-09 235110130492022 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 1567/4 dt 7.6.2022 ft nr 33865/2022 dt 29.6.2022 fh nr 21505 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 23,200 2022-08-08 2022-08-09 234810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2022 kerk DSHF nr 1591 dt 1.6.2022 kontrate nr 1591/4 dt 16.6.2022 ft nr 32242/2022 dt 20.6.2022 fh nr 21438 gt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 810,000 2022-08-08 2022-08-09 234610130492022 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 32241/2022 dt 20.6.2022 fh nr 21440 dt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,400 2022-08-08 2022-08-09 234110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 457/47 dt 8.6.2022 kerk DSHF nr 908 dt 11.3.2022 kontrate nr 908/4 dt 11.3.2022 ft nr 32243/2022 dt 20.6.2022 fh nr 21436 gt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 480,000 2022-08-08 2022-08-09 236110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1472/4 date 31.05.2022 fat nr 33645/2022 date 28.06.2022 fh nr 21486 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 245,650 2022-08-08 2022-08-09 234710130492022 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 32249/2022 dt 20.6.2022 fh nr 21439 dt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 350,361 2022-08-08 2022-08-09 236410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/43 date 27.06.2022 fat nr 33474/2022 date 27.06.2022 fh nr 21481 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,158,000 2022-08-05 2022-08-09 234010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 32771/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 46,345 2022-08-08 2022-08-09 238310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 33648/2022 dt 28.6.2022 fh 21487 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 478,000 2022-08-08 2022-08-09 234910130492022 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 32247/2022 dt 20.6.2022 fh nr 21437 dt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 634,887 2022-07-25 2022-07-27 227410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 31193/22 dt 14.06.2022 fh nr 21383 dt 14.06.2022 kontr nr 417/15 dt 10.03.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 166,850 2022-07-25 2022-07-27 227610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 29803/2022 dt 07.06.2022 fh nr 21303 dt 07.06.2022 kontr nr 1477/4 dt 0206.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,531,800 2022-07-21 2022-07-25 223110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.6.2020 DSHF 1547 dt 31.5.2022 kontrate 1547/4 dt 3.6.2022 ft 31327 dt 14.6.2022 fh 21385 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,567,500 2022-07-18 2022-07-19 214910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1488/4 dt 1.6.2022 mk 458/17 dt 17.6.2020 DSHF 1488 dt 24.5.2022 kontrate 1488/4 dt 1.6.2022 ft 31135 dt 13.6.2022 fh 21366 dt 14.6.2022