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 186,400 2024-05-08 2024-05-14 77710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1307 date 28.12.2023 , kontrate nr 82/76 dt 22.01.2024 , ft nr 4810/2024 dt 25.01.2024 fh nr 25307 dt 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 745,600 2024-05-08 2024-05-14 78110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrata nr 82/76 date 22.01.2024 ft nr 13484/2024 dt 11/03/2024 fh nr 25575 dt 12.03.2024 akt kolaudim dt 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 214,875 2024-05-08 2024-05-14 78010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/225 dt 28.02.2024 kontrate nr 82/266 dt 11.03.2024 , ft nr 13640/2024 dt 12/03/2024 fh nr 25578 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2024-05-07 2024-05-13 74610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 25/1095 date 10.11.2023, ft nr 75666/2023 date 05.12.2023 fh nr 24988 date 05.12.2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 345,100 2024-05-07 2024-05-13 74510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/244 date 24.11.2023, ft nr 75667/2023 date 05.12.2023 fh nr 24985 dt 06.12.2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 814,800 2024-05-07 2024-05-13 74710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1194date 26.12.2023, ft nr 79176/2024 date 27/12/2023 fh nr 25183 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,174,600 2024-05-02 2024-05-10 71510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/187 dt 15.02.2024, ft nr 16523/2024 dt 28.03.2024 fh nr 25669 dt 28.03.2024 akt kolaudim date 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 780,800 2024-04-29 2024-05-07 69010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/217 dt 23.02.2024, ft nr 10896/2024 dt 26.02.2024 fh nr 25494 dt 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 243,000 2024-04-29 2024-05-07 69110130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024, ft nr 10893/2024 dt 26.02.2024 fh nr 25502 dt 27.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,945 2024-04-29 2024-05-07 68610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024 ft nr 14846/2024 dt 19/03/2024 fh nr 25613 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 473,400 2024-04-25 2024-05-03 66010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 82/205 dt 20.02.2024, ft nr 15370/2024 dt 21.03.2024 fh nr 25632 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,712 2024-04-25 2024-05-03 65810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/217 dt 23.02.2024, ft nr 11489/2024 date 29.02.2024 fh nr 25516 dt 29.02.2024 akt kolaudim date 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 159,088 2024-04-26 2024-05-03 66810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/148 dt 08.02.2024kontrate nr 82/217 dt 23.02.2024, ft nr 12754/2024 dt 07.03.2024 fh nr 25551 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 486,000 2024-04-26 2024-05-03 66710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/831 dt 28.08.2023 kontrate nr 82/220 dt 26.02.2024, ft nr 12752/2024 dt 07.03.2024 fh nr 25552 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,138 2024-04-25 2024-05-03 65910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/157 dt 08.02.2024 kontrtate nr 82/205 dt 20.02.2024, ft nr 10884/2024 dt 26.02.2024 fh nr 25495 dt 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,013,380 2024-04-25 2024-05-02 64010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1616/12 dt 30.10.2023  kerk dshf nr 513 dt 13.02.2024 kontrate nr 513/4 dt 19.02.2024, ft nr 10350/2024 dt 22.02.2024 fh nr 25473 dt 22.02.2024 akt kolaudim dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 967,500 2024-04-23 2024-05-02 62610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/131 dare 31.01.2024, ft nr 10927/2024 dt 26.02.2024 fh nr 25493 date 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,115,000 2024-04-25 2024-05-02 65210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 6591/2024 dt 02.02.2024 fh nr 25356 dt 02.02.2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,431,842 2024-04-25 2024-05-02 65610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 16027/2024 dt 26.03.2024 fh nr 25655 dt 26.03.2024 akt kolaudim date 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2024-04-18 2024-04-29 54510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/149 dt 08.02.2024 kontrate nr 82/187 dt 15.02.2024 ft nr 10346/2024 dt 22.02.2024 fh nr 25472 dt 22.02.2024 akt kolaudim date 22.02.2024