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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  • 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 10,102,302 2021-11-24 2021-11-26 260410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 872/18 date 15.10.2021 fat nr 401825720/2021 date 27.10.2021 fh nr 19624 date 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,524,734 2021-11-23 2021-11-25 258210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2458/4 date 28.09.2021 fat nr 401820671/2021 date 29.09.2021 fh nr 19436 date 29.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,922,500 2021-11-23 2021-11-25 258110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 190/79 date 05.10.2021 fat nr 401821994/2021 date 06.10.2021 fh nr 19488 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 717,000 2021-11-11 2021-11-15 254610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1847/4 dt 8.7.2021.fat n401826737/2021 dt 2.11.2021.fh nr 19655dt 2.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 239,962 2021-10-25 2021-10-27 240810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2465/4 date29.9.2021.MK2345/26dt17.8.2020.AMSH2345/27dt18.9.2020. fat nr401821233/2021 date1.10.2021 fh nr19449 date1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 364,500 2021-10-25 2021-10-26 239610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2426/4 date27.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr4012820675/2021 date29.9.2021 fh nr19435 date29.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,875,000 2021-10-25 2021-10-26 239210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2395/4 date23.9.2021.MK 457/69 dt5.6.2020.AMSH 457/72dt8.6.2020. fat nr401819767/2021 date24.9.2021 fh nr19427 date27.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 269,100 2021-10-20 2021-10-22 234810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1889/2021 date 21.07.2021 fat nr 401822910/2021 date 12.10.2021 fh nr 19539 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,110 2021-10-21 2021-10-22 235410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1792/6 dt 19.8.2021.fat nr401823351/2021 dt 14.10.2021.fh nr 19553dt 14.10.21.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 868,000 2021-10-15 2021-10-18 230710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr1676/5 dt 14.07.2021 mk 458/47dt 17.06.2020 fat nr 401822356/2021 dt 08.10.2021. fh nr 19509 dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 150,165 2021-09-24 2021-09-28 218510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1792/6dt19.8.21.fat 401817994/2021 dt 17.9.21.fh nr 19388 dt 17.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,000 2021-09-22 2021-09-23 217310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1844/4dt6.7.21.fat nr40187661/2021 dt 16.9.21.fh nr 19383dt 16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,000 2021-09-20 2021-09-22 213010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1900/4 dt9.7.21.fat nr 401816017/2021 dt9.9.21.fh nr 19355 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 183,535 2021-09-15 2021-09-16 207610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 1792/6 dt 19.8.2021.fat nr 401812835/2021 dt 24.8.2021.fh nr 19322 dt 24.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,000 2021-09-07 2021-09-08 202610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 1844/4 date 06.07.2021 fat nr 401813268/2021 date 26.08.2021 fh nr 19332 date 26.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,389,000 2021-09-07 2021-09-08 196410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT lik barna ,kontr 2064/4 dt 06.08.2021,fat 401810359/2021 dt 09.08.2021,fl hyr nr 19238 dt 09.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 956,000 2021-09-07 2021-09-08 202310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont vazhdim nr 1847/4 date 08.07.2021 fat nr 401812826/2021 date 24.08.2021 fh nr 19321 date 24.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 562,860 2021-09-07 2021-09-08 196510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT lik barna ,kontr 2116/4 dt 4.2.2021,fat 72/2021 dt 311.08.2021,fl hyr nr 19259 dt 11.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,593,750 2021-09-07 2021-09-08 196310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT lik barna ,kontr 2062/4 dt 11.08.2021,fat 401811611/2021 dt 16.08.2021,fl hyr nr 19280 dt 16.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,686,062 2021-08-27 2021-08-31 190710130492021 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 nr1401809924/2021 dt 05.08.2021.fh nr 19245 dt10.08.2021