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 5,292,681 2022-07-13 2022-07-14 210710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2950/11dt 14.12.2021 DSHF 115/15 dt 19.05.2022 kont nr 115/21 dt 27.05.2022 ft 30496/2022 dt 09.6.2022 fh nr 21344 dt 09.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 103,600 2022-07-13 2022-07-14 212010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30673/2022 dt 10.06.2022.fh nr 21349 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,092,548 2022-07-13 2022-07-14 211810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30668/2022 dt 10.06.2022.fh nr 21348 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 87,648 2022-07-13 2022-07-14 211510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.6.2020 kont nr 1015 date 28.3.2022 fat nr 30671/2022 date 10.06.2022 fh nr 21346 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 540,000 2022-07-13 2022-07-14 211910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30677/2022 dt 10.06.2022.fh nr 21349 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 957,180 2022-07-08 2022-07-12 205510130492022 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 29801/2022 dt 07.06.2022 fh nr 21291dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,880,000 2022-07-08 2022-07-12 205310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1481/5 dt 12.06.2020 DFSH 1466 dt 23.05.2022 kont nr 1466/4t 31.05.2022 .fat nr 29812/2022 dt 07.06.2022.fh nr 21292 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 192,000 2022-07-08 2022-07-12 2060110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje materiale mjekesore kont vazhdim nr 194/29 date 18.05.2022 fat nr 29802/2022 date 07.06.2022 fh nr 21318 date 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,000 2022-07-08 2022-07-12 206110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1078/4 dt 1204.2022 mk 457/47 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 29894/2022 dt 07.06.2022.fh nr 21317 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 470,000 2022-07-08 2022-07-12 205410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1475/4 date 31.05.2022 mk 457/68 dt 04.06.2020 dshf nr 1475 dt 23.05.2022 fat nr 29914/2022 dt 07.06.2022 fh nr 21294 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,000 2022-06-30 2022-07-01 198210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1481/5 dt 12.06.2020 DFSH 1466 dt 23.05.2022 kont nr 1466/4t 31.05.2022 .fat nr 28778/2022 dt 31.05.2022.fh nr 21233 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,800 2022-06-30 2022-07-01 198510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna vazhdim kont 909/4 dt 17.02.2022 mk nr458/47dt 17.06.2020 DSHF 909 dt 11.03.2022 fat nr 28787/2022 date 06.05.2022 fh nr 21231dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 120,000 2022-06-27 2022-06-29 198010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kontrata 1472/4 dt 31.05.2022 mk nr 457/69 dt 05.06.2022 DSHF nr 1472 dt 23.05.2022 ft nr 28783/2022 dt 31.05.2022 fh 21243 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 748,136 2022-06-27 2022-06-28 194710130492022 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 28432/2022 dt 30.05.2022 ,fl hyr nr 21207 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,332 2022-06-27 2022-06-28 196610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 28520/2022 dt 30.05.2022 fh 21225 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,346,231 2022-06-27 2022-06-28 194610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr737/4 dt 10.03.2022 fat 28431/2022 dt 30.05.2022 ,fl hyr nr 21206 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 401,945 2022-06-23 2022-06-24 193610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazh kontr nr 512/5 dt 10.03.2022 fat 28436/2022 dt 30.05.2022 ,fl hyr nr 28436 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 115,600 2022-06-23 2022-06-24 193210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1359/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 DSHF nr 1359 dt 10.05.2022.fat nr 28487/2022 dt 30.05.2022.fh nr 21223 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 520,260 2022-06-23 2022-06-24 193310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/70 dt 05.06.2020 kontrate 3062/4 dt 10.12.2021 ft 285225/2022 dt 30.05.2022 fh 21224 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,800 2022-06-23 2022-06-24 193510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 28521/2022 dt 30.05.2022.fh nr 21226 dt 31.05.2022