Treasury Transactions 2019-2024

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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 3,194,828 2022-03-03 2022-03-04 37910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70dt 05.06.2020 AMSH nr 457/72dt 08.06.2020 kontrate 3142/4 dt 24.12.2021 ft 401837102/2021 dt 24.12.2021 fh 20091dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 107,640 2022-02-28 2022-03-01 35810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.06.2020 kontrate 3062/4 dt 10.12.2021 ft 401836396/2021 dt 21.12.2021 fh 19997 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,900 2022-02-25 2022-03-01 33610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 05.06.2020 kontr 3206/4 dt 30.12.2021 ft 401838112 dt 30.12.2021 fh 20098 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,859,375 2022-02-25 2022-03-01 32610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2345/26 dt 17.08.2021 kontr 2804/4 dt 09.11.2021 ft 401838254/2021 dt 31.12.2021 fh nr 20103 dt 3112.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,412,370 2022-02-28 2022-03-01 34710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna MK nr 2345/26 dt 17.08.2020 kont nr 3253/4 dt 30.12.2021.fat nr 401838299/2021 dt 31.12.2021.fh nr 20107 dt 05.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 354,384 2022-02-25 2022-02-28 32410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.06.2020 kontr 3090/4 dt 15.12.2021 ft 401835712/2021 dt 17.12.2021 fh nr 19965 dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 239,962 2022-02-25 2022-02-28 32210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 2345/26 dt 17.08.2020kontr 3254/4 dt 3112.2021 ft 401838300/2021 dt 31.12.2021 fh nr 20108/2021 dt 05.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 30,567 2022-02-18 2022-02-22 29210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr1792/6 dt 19.8.2021 fat nr401837041/2021 dt 24.12.21.fh nr 20052 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,716,000 2022-02-18 2022-02-22 29410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2751/4 dt 2.11.2021 fat nr401837677/2021 dt 28.12.21.fh nr 20063 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,842,400 2022-02-18 2022-02-22 29510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2672/4 dt 27.10.2021 fat nr401837668/2021 dt 28.12.21.fh nr 20065 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,800 2022-02-15 2022-02-18 25310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2822/4 date 12.11.2021 fat nr 401836628/2021 date 22.12.2021 fh nr 20033 date 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,164,000 2022-02-16 2022-02-18 27710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2751/4 date 02.11.2021 fat nr 401837171 date 24.12.2021 fh nr 20050 date 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,400 2022-02-15 2022-02-18 23710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2824/4 date 15.11.2021 fat nr 401835731/2021 date 17.12.2021 fh nr 19967 date 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 540,000 2022-02-15 2022-02-16 25410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2426/4 dt27.9.2021.fat nr401836625/2021 dt 22.12.2021.fh nr 20035 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 50,400 2022-02-15 2022-02-16 25210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2716/4 dt4.11.2021.fat nr401836626/2021 dt 22.12.2021.fh nr 20037 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 789,600 2022-02-15 2022-02-16 25110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2672/4 dt27.10.2021.fat nr401836634/2021 dt 22.12.2021.fh nr 20036 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,685 2022-02-11 2022-02-15 18510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim n1792/4 dt 19.8.2021.fat nr401835130/2021 dt 14.12.2021.fh nr 19929 dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,579,200 2022-02-11 2022-02-15 18210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2672/4 dt 27.10.2021.fat nr 401835045/2021 dt 14.12.2021.fh nr 19925 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,940,000 2022-02-11 2022-02-15 18110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2751/4 dt 2.11.2021.fat nr 401835050/2021 dt 14.12.2021.fh nr 19924 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 439,538 2022-02-10 2022-02-14 14210130492022 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 401834024/2021 dt 7.12.21.fh nr 19870dt 7.12.21