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 1,940,000 2022-04-22 2022-04-27 110510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 255/5 dt 18.02.2022 mk 1481/5 dt 1206.2020 DSHF nr 255 dt 13.01.2022 fat nr 12078/2022 dt 02.03.2022.fh 20600 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,214,293 2022-04-25 2022-04-27 112510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont 115/9 dt 14.01.2022 kerkese DSHF 115/2 dt 12.01.2021 ft 13013/2022 dt 07.03.2022 fh 20654 dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 791,875 2022-04-25 2022-04-27 112310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3254/4 dt 31.12.2021 ft 12832/2022 dt 07.03.2022 fh 20641 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,254,000 2022-04-25 2022-04-27 113710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 560/4 dt 08.02.2022 mk 458/47dt 17.06.2020 AMSH 458/48 DT 17.06.2020 ft 12841/2022 dt 07.03.2022 fh 20640 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 62,160 2022-04-25 2022-04-27 112710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 458/47 dt 17.06.2020DSHF nr 517 dt 31.01.2022 kont 517/4 dt 18.02.2022. ft 9991/2022 dt 18.02.2022 fh nr 20508 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,080,000 2022-04-25 2022-04-27 115810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 329/4 dt 25.1.2022 .fat nr 13862/2022 dt 11.03.2022 ,fl hyr nr 20682 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 60,066 2022-04-25 2022-04-27 113610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 12839/2022 dt 07.03.2022.fh 12839 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,640 2022-04-25 2022-04-27 115710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 2904/4 dt 18.11.2021 .fat nr 13874/2022 dt 11.03.2022 ,fl hyr nr 20683 dt 11.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 63,139,388 2022-04-25 2022-04-27 111710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna kontr 684/5 dt 28.02.2022 mk 872/6 dt 19.05.2021 ,fat 13133/2022 dt 08.03.2022,fl hyr nr 20652dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,425 2022-04-22 2022-04-26 109810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 10759/2022 dt 23.02.2022.fh 20578 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-04-22 2022-04-26 110910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 12075 dt 02.03.2022.fh 20613 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,000 2022-04-22 2022-04-26 109910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 255/5 dt 18.02.2022 mk 1481/5 dt 1206.2020 DSHF nr 255 dt 13.01.2022 fat nr 9990/2022 dt 18.02.2022.fh 20509 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 981,633 2022-04-21 2022-04-22 107010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 190/95 date 07.12.2021 fat nr 10517/2022 date 22.02.2022 fh nr 20526 date 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,250 2022-04-20 2022-04-22 106510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 328/4 dt 25.01.2022 ft 6446/2022 dt 01.02.2022 fh nr 20344 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 627,000 2022-04-21 2022-04-22 107910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47dt 17.06.2020 AMSH 458/48 DT 17.06.2020 kontr 560/4 dt 08.02.2022 ft 9591/2022 dt 17.02.2022 fh 20471 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 239,200 2022-04-20 2022-04-21 104210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 11639/2022 dt 01.03.2022 fh 20585 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 430,200 2022-04-19 2022-04-21 100510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 2880/4 dt 06.12.2021 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 10734/2021 dt 23.02.2022 fh nr 20542 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,000 2022-04-15 2022-04-19 99310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 379/4 dt 27.01.2022 fat nr 10732/2022 dt 23.02.2022 fh nr 20550 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,390,625 2022-04-14 2022-04-15 94710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2804/4 dt09.11.2021 ft 9724/2022 dt 17.02.2022 fh nr 20486 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 324,000 2022-04-14 2022-04-15 99710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 329/4 dt 25.01.2022 ft 10738/2022 dt 23.02.2022 fh nr 20544 dt 24.02.2022