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 1,316,000 2021-12-21 2021-12-24 285710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna ,sipas kontr vazhdi 2672/4 dt27.10.2021 fh nr 19783 dt 23.11.2021 ft nr 401831085 dt23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,685 2021-12-15 2021-12-20 275010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1792/6 dt 19.8.2021.fat nr401828794/2021 dt12.11.2021.fh nr 19742.dt 16.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,429,920 2021-12-16 2021-12-17 281810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kontr vazh nr 2426/4 dt 27.09.2021 ft nr 401820677 dt 29.09.2021 fh nr 19434 dt 29.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,940,000 2021-12-15 2021-12-17 273910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2751/4 dt 02.11.2021.fat nr 401826746/2021 dt 2.11.2021.fh nr 19666 dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 35,280 2021-12-15 2021-12-17 275310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK457/68 DT4.6.20. AMSH 457/69 dt 5.6.20.kont nr2716/4 dt4.11.2021.fat nr401827977/2021 dt09.11.2021.fh nr 19697dt 10.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,088,580 2021-12-15 2021-12-17 275410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2712/4 dt 29.10.2021.fat nr401831091/2021 dt23.11.2021.fh nr 19800.dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 428,346 2021-12-15 2021-12-17 275510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK457/71 DT5.6.20. AMSH 457/72 dt 8.6.20.kont nr2712/4 dt29.10.2021.fat nr40183257/2021 dt19.11.2021.fh nr 19762dt 19.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 824,580 2021-12-16 2021-12-17 282210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kontr vazh nr 2426 /4 dt 27.09.2021 ft nr 401831039 dt 23.11.2021 fh nr 19793 dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,940,000 2021-12-15 2021-12-17 273810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1481/5 DT12.6.20.kerk DSHF 2751 dt 28.10.21.kont nr2751/4 dt 2.11.2021.fat nr401830772/2021 dt22.11.2021.fh nr 19772dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 413,600 2021-12-15 2021-12-17 276210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 DT17.6.20.amsh 458/48 dt 17.6.20.kont nr2630/4 dt5.11.2021.fat nr401828335/2021 dt10.11.2021.fh nr 19701dt 10.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 564,000 2021-12-15 2021-12-17 275110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2630/4 dt 5.11.2021.fat nr401831592/2021 dt24.11.2021.fh nr 19807.dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2021-12-13 2021-12-16 269610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont ne vazhdim nr 1792/6 dt 19.8.2021.fat nr 401830212/2021 dt 19.11.2021.fh nr 19760 dt 19.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,000 2021-12-13 2021-12-16 270910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr12672/4dt27.10.21.fat nr401827471/2021 dt5.11.21.fh nr 19681 dt 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 763,200 2021-12-10 2021-12-14 269410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr 2116/4 dt 11.8.2021.fat nr 401829449/2021 dt 16.11.2021.fh nr 19740 dt 16.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,000 2021-12-10 2021-12-14 268010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna mk 457/71 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2672/4 dt 27.10.2021 ft 401825963/2021 dt 29.10.2021 fh 19623 dt 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 122,093 2021-12-10 2021-12-14 269510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 190/61 dt 02.08.2021.MK 190/14 dt 17.03.21. DSHF 190/61 dt 8.07.21.fat nr4018300854/2021 dt 18.11.2021.fh nr 19758 dt 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,655,801 2021-11-25 2021-12-01 262510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2565/4 date 15.10.2021 fat nr 401823925/2021 date 18.10.2021 fh nr 19563 date 18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 401,945 2021-11-25 2021-12-01 262110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2487/4 date 05.10.2021 fat nr 401821986/2021 date 06.10.2021 fh nr 19487 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 602,918 2021-11-25 2021-12-01 262410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2487/4 date 05.10.2021 fat nr 401823117/2021 date 13.10.2021 fh nr 19542 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 57,246,378 2021-11-24 2021-11-26 260210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 872/18 date 15.10.2021 fat nr 401825965/2021 date 29.10.2021 fh nr 19626 date 29.10.2021