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 70,072 2022-02-10 2022-02-14 143210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 190/96dt7.12.2021.MK 190/15 dt 17.3.21.kerk DSHF 190/87 dt 26.11.2021..fat nr 401834028/2021 dt 7.12.21.fh nr 19869dt 7.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 216,000 2022-02-08 2022-02-11 13210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2426/4 dt27.09.2021.fat nr401834849/2021 dt 13.12.2021.fh nr19915 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-02-08 2022-02-11 13610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr1792/6 dt19.8.2021.fat nr 401834814/2021 dt 13.12.2021.fh nr19969 dt17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,015,625 2022-02-08 2022-02-10 13010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2804/4 dt9.11.2021.fat nr4301834850/2021 dt 13.12.2021.fh nr19914 dt14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 40,320 2022-02-08 2022-02-10 12710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2716/4 dt4.11.2021.fat nr 401834804/2021 dt 13.12.2021.fh nr19908 dt13.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 836,340 2022-02-07 2022-02-09 8110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2116/4 dt11.8.2021.fat nr401833775/2021 dt 6.12.2021.fh nr 19854 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 313,500 2022-02-04 2022-02-08 5410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2824/4 dt15.11.2021.fat nr401833238/2021 dt 2.12.2021.fh nr 19844.dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,052,800 2022-02-04 2022-02-08 5310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2672/4 dt27.10.2021.fat nr401833236/2021 dt 2.12.2021.fh nr 19843.dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,780 2021-12-25 2021-12-29 292910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2821/4 dt10.11.21.fat nr401828492/2021 dt 11.11.2021.fh nr 19741dt 16.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,109,375 2021-12-25 2021-12-29 293410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK2345/26 dt 17.8.21.AMSH 2345/25 dt 17.8.2021.kont 2804/4dt 9.11.21.fat nr 401828490/2021 dt11.11.21.fh nr 19707 dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 120,000 2021-12-25 2021-12-29 295610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK457/71 dt 5.6.20.AMSH457/72dt 8.6.20.kont2904/4dt 18.11.21.fat nr401832233/2021 dt26.11.21.fh nr 19839dt1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 188,100 2021-12-25 2021-12-29 294110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK458/47 dt 17.6.20.AMSH 458/48 dt17.6.20.kont 2824/4dt 15.11.21.fat nr401830665/2021 dt22.11.21.fh nr 19776dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,600 2021-12-25 2021-12-29 292810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2822/4 dt12.11.21.fat nr401828681/2021 dt 12.11.2021.fh nr 19732dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,738 2021-12-25 2021-12-29 293110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2587/4 dt09.11.21.fat nr401828522/2021 dt 11.11.2021.fh nr 19722dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 120,000 2021-12-25 2021-12-29 296510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2904/4 dt18.11.21.fat nr401831610/2021 dt24.11.2021.fh nr 19808dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,532 2021-12-23 2021-12-28 291310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/71DT5.6.21.amsh457/72DT 8.6.21 .kont nr2822/4 dt12.11.21.fat nr401831079/2021 dt 23.11.2021.fh nr 19799dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,780 2021-12-23 2021-12-28 291210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 458/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2821/4 dt 10.11.21.fat nr401831877/2021 dt 25.11.2021.fh nr 19821dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 66,740 2021-12-23 2021-12-28 290510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr1792/6 dt19.8.21.fat nr401832235/2021 dt 26.11.2021.fh nr 19837dt 1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 26,974 2021-12-23 2021-12-28 290910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 1958/19 dt 25.8.2021.kerk DSHF 2587 dt 8.10.21.kont nr2587/4 dt 09.11.21.fat nr401831590/2021 dt 24.11.2021.fh nr 19809dt 25.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,199,810 2021-12-21 2021-12-24 284710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2465/4 dt29.9.2021.fat nr401821990/2021 dt6.10.2021.fh nr 19486dt6.10.2021