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 586,880 2022-05-24 2022-05-26 158710130492022 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 19189/2022 dt 07.04.2022.fh nr 20909 dt 07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,855,825 2022-05-24 2022-05-26 160510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 417/5 dt 10.03.2022 fat nr 21815/2022 dt 22.04.2022 fh nr 20684 dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,425 2022-05-23 2022-05-24 156710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 20153/2022 dt 13.04.2022 fh 20585 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 235,470 2022-05-23 2022-05-24 156610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 220/4 dt 17.01.2022 ft 19726/2022 dt 13.04.2022.2022 fh nr 20965 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 870,000 2022-05-23 2022-05-24 156510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 216/4 dt 20.01.2022 ft 20162/2022 dt 13.04.2022 fh nr 20964 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-05-23 2022-05-24 157710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 203592022 date 14.04.2022 fh nr 20989 date 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,674 2022-05-20 2022-05-23 154310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 19190/2022 date 07.04.2022 fh nr 20916 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,763,600 2022-05-19 2022-05-23 152010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 379/4 date 27.01.2022 fat nr 19724/2022 date 11.04.2022 fh nr 20937 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,800 2022-05-19 2022-05-20 151310130492022 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 16133/2022 date 23.03.2022 fh nr 20742 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,000 2022-05-19 2022-05-20 151810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 19721/2022 date 11.04.2022 fh nr 20941 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 704,530 2022-05-18 2022-05-19 151710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 220/4 dt 17.01.2022 ft 19726/2022 dt 11.04.2022.2022 fh nr 20943 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-05-18 2022-05-19 151110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 19385/2022 date 0804.2022 fh nr 20898 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 323,980 2022-05-17 2022-05-18 146510130492022 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 AMSH nr 458/48 dt 17.06.2020 fat nr 18505/2021 dt 04.04.2022 fh nr 20883 dt 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 347,200 2022-05-17 2022-05-18 146110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 513/4 date 21.02.2022 fat nr 10737/2022 date 23.02.2022 fh nr 20884 date 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,685 2022-05-13 2022-05-17 137610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 17865/2022 date 30.03.2022 fh nr 20871 date 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 954,800 2022-05-13 2022-05-17 141510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 513/4 date 21.02.2022 fat nr 18504/2022 date 04.04.2022 fh nr 20884 date 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 243,000 2022-05-13 2022-05-17 140110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 17942/2022 date 31.03.2022 fh nr 20854 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 84,936 2022-05-13 2022-05-17 140010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/16 date 10.03.2022 fat nr 17940/2022 date 31.03.2022 fh nr 20848 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,107,155 2022-05-13 2022-05-17 137110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 115/9 date 14.01.2022 fat nr 17935/2022 date 31.03.2022 fh nr 20850 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 450,900 2022-05-13 2022-05-16 138710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna kont nr 417/17 dt 16.03.2022 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 16134/2021 dt 23.032022 fh nr 20853 dt 23.03.2022