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.
    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 1,341,600 2024-04-22 2024-04-29 60210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/71 dt 26.01.2024, ft nr 13638/2024 dt 12.03.2024, fh nr 25581 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,592 2024-04-15 2024-04-22 47410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/992 dt 13.10.202, ft nr 8728/2024 date 13.02.2024 fh  nr 25429 dt 13/02/2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,576,324 2024-04-15 2024-04-22 47310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/992 dt 13.10.202, ft nr 8728/2024 date 13.02.2024 fh  nr 25429 dt 13/02/2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2024-04-12 2024-04-17 46710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1144 dt 22.11.2023, ft nr 6594/2024 dt 02.02.2024 fh nr 25355 dt 02.02.2024 akt kolaudim dt 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,133,130 2024-04-11 2024-04-17 45710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 7495/2024 dt 07.02.2024 fh nr 25381 dt 08.02.2024 akt kolaudim date 07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,900 2024-04-11 2024-04-17 43210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/64 dt 19.01.2024, kontrate nr 82/131 dt 31.01.2024, ft nr 7501/2024 dt 07/02/2024 fh nr 25380 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,118,000 2024-04-09 2024-04-17 41310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/71 dt 26.01.2024, ft nr 8421/2024 dt 12.02.2024, fh nr 25418 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,416,800 2024-04-11 2024-04-17 43310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1157 dt 15.12.2023, ft nr 8623/2024 dt 13/02/2024 fh nr 25426 dt 13/02/2024 akt kolaudim date 13/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,504,160 2024-04-04 2024-04-16 35110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/31 dt 17.01.2024, kontrate nr 85/55 dt 22.01.2024, ft nr 4633/2024 dt 24.01.2024 fh nr 25299 dt 24.01.2024 akt kolaudim date 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,165,760 2024-04-08 2024-04-12 40210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 245 dt 17.01.2024 kontrate nr 245/1 dt 22.01.2024 ft nr 4183/2024 dt 22/01/2024 fh nr 25295 dt 23.01.2024 akt kolaudim date 22.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,454,625 2024-04-08 2024-04-12 40010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/12 dt 25.01.2024 kontrate nr 90/25 dt 07.02.2024, ft nr 8424/2024 date 12/02/2024 fh nr 25417 dt 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2024-04-08 2024-04-12 40410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 26.07.2022 kerk dshf nr 85/34 dt 18.01.2024 kontrate nr 85/71 date 26.01.2024, ft nr 6358/2024 dt 01.02.2024 fh nr 25346 dt 01/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,108,090 2024-04-08 2024-04-12 40110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mea 2455/41 dt 06.10.2023 kerk dshf nr 160 dt 11.01.2024 kontrate nr 160/5 dt 06.02.2024, ft nr 8001/2024 dt 09.02.2024 fh 25393 date 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 117,875 2024-03-20 2024-03-28 26010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 80204/2023 date 29/12/2023 fh nr 25213 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,040 2024-03-20 2024-03-28 26310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 25/1243 dt 13.12.2023,ft nr 77186/2023 dt 15.12.2023 fh nr 25098 dt 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,100 2024-03-20 2024-03-28 25610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 79172/2023 dt 27/12/2023 fh nr 25182date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 61,500 2024-03-20 2024-03-28 26110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 77814/2023 date 19/12/2023 fh nr 25125 dt 19.12.2023 akt kolaudim date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-03-04 2024-03-08 16910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/240 dt 23.11.23, kontrate nr 136/249 dt 06.12.23, ft nr 75982/2023 dt 07/12/23, fh nr 250000 dt 07/12/23 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,269,000 2024-03-05 2024-03-08 17710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/985 date 11.10.2023, ft nr 77170/2023 date 15/12/2023 fh nr 25092 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,864,130 2024-03-06 2024-03-08 21710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/985 dt 11.10.2023, ft nr 3701/2024 dt 18/01/2024 fh nr 25281 dt 19/01/2024 akt kolaudim date 18/01/2024