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 94,952 2022-06-23 2022-06-24 193810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1015/4 dt 06.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1015 dt 28.03.2022.fat nr 28437/2022 dt 30.05.2022.fh nr 21209 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 432,442 2022-06-22 2022-06-23 188710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk 457/68 dt 04.06.2020 DFSH 1167 dt 13.04.2022 kont nr 1167/4 dt 16.05.2022 .fat nr 27781/2022 dt 24.05.2022.fh nr 21175/2022 dt 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 318,000 2022-06-20 2022-06-21 187010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1396/4 dt 20.05.2022 mk nr 457/70 dt 05.06.2020 DSHF 1396 dt 13.05.2022 ft 27114/2022 dt 20.5.2022 fh nr 21159dt 20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 973,545 2022-06-10 2022-06-13 178610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 24882/2022 dt 11.05.2022 fh nr 21106 dt 12.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,081,620 2022-06-10 2022-06-13 176710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 25588 dt 13.5.2022 fh 21119 dt 13.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,321,380 2022-06-09 2022-06-13 174210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 24368 dt 9.5.2022 fh 21087 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,062,500 2022-06-09 2022-06-10 175110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 10314dt 01.04.2022 mk 2345/33 dt 27.08.2021 DSHF nr 1031dt 30.03.2022.fat nr 24884/2022 dt 11.05.2022.fh nr 21101 dt 11.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 554,400 2022-06-08 2022-06-09 171910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 23917/2022 dt 06.05.2022 ,fl hyr nr 21053 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 499,201 2022-06-08 2022-06-09 172010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr737/4 dt 10.03.2022 fat 23914/2022 dt 06.05.2022 ,fl hyr nr 21052 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 401,945 2022-06-08 2022-06-09 173110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazh kontr nr 512/5 dt 10.03.2022 fat 23912/2022 dt 06.05.2022 ,fl hyr nr 21088 dt 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 91,300 2022-06-08 2022-06-09 172610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1015/4 dt 06.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1015 dt 28.03.2022.fat nr 23913/2022 dt 06.05.2022.fh nr 21057dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,800 2022-06-08 2022-06-09 171810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- BARNA MK 457/72 DT 08.06.2020 KONTRATE 908/4 DT 18.03.2022 FT 23924 DT 06.05.2022 FH 21055 DT 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,200 2022-06-08 2022-06-09 172810130492022 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 23915/2022 date 06.052022 fh nr 21058 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,000 2022-05-24 2022-06-01 159010130492022 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 20361/2022 dt 14.04.2022.fh nr 20973 dt 14.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,000 2022-05-26 2022-06-01 161310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 21817/2022 date 22.04.2022 fh nr 21009 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 241,237 2022-05-30 2022-06-01 167510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 3253/4 dt 30.12.2021 fat 22782/2022 dt 28.04.2022 ,fl hyr nr 21041 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 318,510 2022-05-26 2022-06-01 161610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/16 date 10.03.2022 fat nr 21811/2022 date 22.04.2022 fh nr 21006 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 91,300 2022-05-24 2022-05-26 159210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1015/4 dt 06.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1015 dt 28.03.2022.fat nr 196751/2022 dt 11.04.2022.fh nr 20973 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 860,946 2022-05-24 2022-05-26 160610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 21807/2022 date 22.04.2022 fh nr 21007 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,812,500 2022-05-24 2022-05-26 158610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 10314dt 01.04.2022 mk 2345/33 dt 27.08.2021 DSHF nr 1031dt 30.03.2022.fat nr 18809/2022 dt 05.04.2022.fh nr 20899 dt 05.04.2022