Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 463,000 2022-04-14 2022-04-15 99810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 3182/4 dt 22.12.2021mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 ft 10730/2022 dt 23.02.2022 fh 20549 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,500,336 2022-04-14 2022-04-15 95710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3090/4 dt 15.12.2021 ft 10221/2022 dt 21.02.2022 fh 20501 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 954,000 2022-04-14 2022-04-15 99910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 3206/4 dt 30.12.2021 ft 10733/2022 dt 23.02.2022 fh nr 20545 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,600,000 2022-04-14 2022-04-15 95410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3158/4 dt 21.12.2021 fat nr 9989/2022 dt 18.02.2022 fh nr 20493 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 750,000 2022-04-14 2022-04-15 99110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 216/4 dt 20.01.2022 ft 10726/2022 dt 23.02.2022 fh nr 20548 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 564,000 2022-04-14 2022-04-15 99010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 220/4 dt 17.01.2022 ft 10729/2022 dt 23.02.2022 fh nr 20543 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,125,000 2022-04-13 2022-04-14 91710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 2804/4 dt 9.11.2021 ,fat 9501/2022 dt 16.02.2022,fl hyr nr 20469 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 949,800 2022-04-12 2022-04-13 87110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 294/2 dt 17.01.2022 ft 7970/2022 dt 9.02.2022 fh nr 20406 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,709,640 2022-04-12 2022-04-13 88910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 294/2dt 17.01.2021 mk 1481/5 dt 12.06.2020 AMSH nr 1481dt 15.06.2020 ft nr 8365/2022 dt 11.02.2022 fh nr 20431 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,130 2022-04-12 2022-04-13 85910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 2712/4 dt 09.10.2021 ft 7671/2022 dt 8.02.2022 fh nr 20399 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,316,000 2022-04-12 2022-04-13 88810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 379/4 dt 27.01.2022. mk 457/71 dt 05.06.2020 amsh 2033 dt 10.06.2020 fat nr8362/2022 dt .11.02.2022 fh nr 20430 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,800 2022-04-12 2022-04-13 86310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2716/4 dt4.11.2021.fat nr 76682021 dt 08.02.2022.fh nr 20404 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,250 2022-04-12 2022-04-13 89010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 328/4 dt 25.01.2022 ft 8367/2022 dt 11.02.2022 fh nr 20432 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 324,100 2022-04-12 2022-04-13 88510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 3182/4 dt 22.12.2021mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 ft 1624/2022 dt 10.01.2022 fh 20133 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,562,500 2022-04-09 2022-04-12 82110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 2804/4 dt 09.11.2021 mk 2345/26 dt 17.08.2021 ft 7508/2021 dt 07.02.2022 fh nr 20385 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,184,400 2022-04-09 2022-04-11 82310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna kont nr 379/4 dt 27.01.2022. mk 457/71 dt 05.06.2020 amsh 2033 dt 10.06.2020 fat nr 6443/2022 dt .01.02.2022 fh nr 20345dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,386,985 2022-04-09 2022-04-11 81110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 190/95dt7.12.2021.MK 190/14 dt 17.3.21.kerk DSHF 190/88 dt 26.11.2021..fat nr 6445/2021 dt 01.02.2022 fh nr 20343 dt01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 179,400 2022-04-07 2022-04-11 74510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont 3/4 dt 11.01.2021 kerk DSHF nr 3 dt 11.012021 ft nr 23182022 dt13.01.2022 fh nr 20162 dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 810,000 2022-04-09 2022-04-11 82410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk nr 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 329/4 dt 25.01.2022 .fat nr 6637/2022 dt .02.02.2022 fh nr 20357 dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 664,860 2022-04-06 2022-04-07 72910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 294/2dt 17.01.2021 mk 1481/5 dt 12.06.2020 AMSH nr 1481dt 15.06.2020 ft nr 5879/2022 dt 28.01.2022 fh nr 20327 dt 3101.2022