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 467,148 2021-08-26 2021-08-27 188710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna MK 190/15 dt 17.03.2021, kerk DSHF 190/62 dt 08.07.21, kont vazhdim nr 190/70 date 2.08.2021 fat nr 401809922/2021 date 05.08.2021 fh nr 19225 date 05.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,374,500 2021-08-24 2021-08-26 184910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1822/5 date 29.07.2021 fat nr 401809157/2021 date 30.07.2021 fh nr 19196 date 02.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 358,800 2021-08-13 2021-08-17 182710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1889/4/10dt 21.7.2021.MK 457/70 dt 05.6.21.AMSH 457/72 dt 8.6.2021.fat nr 401808221/2021 dt 26.7.2021.fh nr 19172 dt 26.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,302,000 2021-08-05 2021-08-09 176610130492021 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 401807649/2021 dt 22.07.21. fh nr 19153dt 22.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,700,000 2021-08-05 2021-08-09 176110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr1953/4 dt 16.07.2021 mk 1481/5dt 12.06.2020 fat nr 401806872/2021 dt 16.07.21. fh nr 19129 dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,000 2021-08-04 2021-08-06 173510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 458/47,dt 17.06.2021,. kon 1900/4,dt 09.07.2021, ft nr 401805371, dt 14.07.2021, fh 19107,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 361,250 2021-08-04 2021-08-06 173810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 458/47,dt 17.06.2020, kon 1910/4, dt 09.07.2021, ft 401805560, dt 15.07.2021, fh 19119, dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,085,251 2021-08-04 2021-08-06 174010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna, kon 1315/4,dt 18.05.2021, ft nr 401805791, dt 15.07.2021, fh 19127,dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 478,000 2021-08-04 2021-08-06 173610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna MK 458/47,dt 17.06.2021,. kon 1847/4,dt 08.07.2021, ft nr 401805366, dt 14.07.2021, fh 19106,dt 15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 365,200 2021-08-03 2021-08-05 171110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1813/4 dt 5.7.21.,MK 458/47 dt 17.6.20..AMSH4587/48 dt17.6.20.fat nr 401804599/2021 dt 9.7.21.fh nr 19086 dt 9.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,194,828 2021-08-03 2021-08-05 171210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1791/4 dt 9.7.21.,MK 457/70 dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr 401804597/2021 dt 9.7.21.fh nr 19098 dt 12.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,264,000 2021-08-03 2021-08-05 171410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1844/4 dt 6.7.21.,MK 457/71 dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr 401804598/2021 dt 9.7.21.fh nr 19085 dt 9.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,838,991 2021-07-27 2021-08-02 166010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barnash sipas kont ne vazhdim nr 1728/4 dt 23.6.2021.fat nr401804713/2021 dt5.7.2021.fh nr 19054 dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,692,000 2021-07-26 2021-08-02 164310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1790/4 dt1.7.2021.MK 458/47 dt17.6.2021.AMSH 458/48 dt 17.6.2021..fat nr401804710/2021 dt 5.7.2021.fh nr 19052dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,558,414 2021-07-19 2021-07-22 161710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr918/4 dt 31.3.2021..fat nr401804148/2021 dt 30.6.2021.fh nr 19035dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 226,800 2021-07-19 2021-07-22 161010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1231/9 dt 28.6.2021.MK457/68 dt 4.6.2020.AMSH 457/69 dt 05.6.20.fat nr401804032/2021 dt 30.6.2021.fh nr 19029 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,158,080 2021-07-19 2021-07-22 160910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 881/4 dt 30.3.2021..fat nr401804105/2021 dt 30.6.2021.fh nr 19030dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,283,497 2021-07-16 2021-07-19 158810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1711/4dt 22.6.2021.MK2345/26 dt 17.8.20.AMSH 2345/27dt 18.9.2020.fat nr 401803177/2021 dt 25.6.2021.fh nr 18991dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,439,772 2021-07-16 2021-07-19 159210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1709/4dt 22.6.2021.MK2345/26 dt 17.8.20.AMSH 2345/27dt 18.9.2020.fat nr 401803178/2021 dt 25.6.2021.fh nr 18996dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 966,195 2021-07-16 2021-07-19 158610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1728/4dt 23.6.2021.MK457/71 dt 5.6.20.AMSH 457/72dt 8.6.2020.fat nr401803217/2021 dt25.6.2021.fh nr 18998dt 25.6.2021