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 7,171 2021-07-16 2021-07-19 158910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 194/5 dt 5.2.2021.fat nr 401803181/2021 dt 25.6.2021.fh nr 18992 dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 662,400 2021-07-14 2021-07-15 156510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1125/4dt 21.4.2021..fat nr 401802722/2021 dt 23.6.2021.fh nr 18979dt23.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 810,000 2021-07-08 2021-07-12 148510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 829/4dt 16.3.2021.fat n401800980/2021 dt 14.6.2021.fh nr 18933dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 828,000 2021-07-08 2021-07-12 148610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1125/4dt21.4.2021.fat nr 401800976/2021 dt 14.6.2021.fh nr 18935dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 418,300 2021-07-08 2021-07-12 148310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1116/4dt16.4.2021.fat nr 401800973/2021 dt 14.6.2021.fh nr 18931dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 627,000 2021-07-08 2021-07-12 148110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1001/5dt18.5.2021.fat nr401800978/2021 dt 14.6.2021.fh nr 18934dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,655,801 2021-07-07 2021-07-09 145310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1409/4 dt 1.6.21.MK 457/71 dt 5.6.2020.AMSH 457/72 dt 8.6.2020..fat nr401799897/2021 dt 8.6.21.fh nr 18906 dt8.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,125,000 2021-07-07 2021-07-09 145910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1234/4 dt 29.4.2021.fat nr 401800181/2021 dt 9.6.2021.fh nr 18915dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,855,825 2021-07-07 2021-07-09 146310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 190/24 dt 19.3.2021.fat nr 401800176/2021 dt 9.6.2021.fh nr 18909 dt 9.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 127,404 2021-07-07 2021-07-09 146410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 190/25 dt 19.3.2021.fat nr 401800180/2021 dt 9.6.2021.fh nr 18908 dt 9.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 165,600 2021-06-29 2021-07-01 139410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp barna sipas kont ne vazhdim nr1125/4 dt 21.4.21.fat nr 401798485/2021 dt 31.5.2021.fh nr 18862 dt 1.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,348,680 2021-06-28 2021-07-01 136810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas up nr 872 dt 16.3.21 ,njoft fit 872/5 dt 18.5.21.,kont nr 872/11 dt 27.5.2021.fat nr 401797762/2021 dt 27.5.21.fh nr 18854 dt 31.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,922,500 2021-06-25 2021-06-28 136510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 190/38 dt18.5.21,Kerk DSHF 190/41dt20.5.21.kon190/47dt 27.5.21.fat 401797726/2021 dt 27.5.21.fh nr 18835dt 27.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 603,092 2021-06-25 2021-06-28 136310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas .kon ne vazhdim nr843/4dt 23.3.21.fat 401797438/2021 dt 26.5.21.fh nr 18821dt26.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,944 2021-06-14 2021-06-15 129310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas .kont ne vazhdim nr194/5 dt 5.2.21.fat nr401796523/2021 dt 21.5.21.fh nr 18808 dt 21.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 810,000 2021-06-09 2021-06-11 126210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr829/4 dt16.3.2021.fat nr401794383/2021 dt 12.5.2021.fh nr 18763dt12.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,375 2021-06-09 2021-06-11 124910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 190/24 dt19.3.2021..fat nr401794388/2021 dt 12.5.2021.fh nr 18807dt21.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 106,170 2021-06-09 2021-06-11 126110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr190/25 dt19.3.2021.fat nr401794390/2021 dt 12.5.2021.fh nr 18764dt12.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,369,280 2021-06-08 2021-06-09 124510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 881/4 dt 30.3.2021.fat nr401796045/2021 dt20.5.21.fh nr 18804dt 21.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 321,556 2021-06-08 2021-06-09 124810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1315/4 dt18.5.2021.MK 457/71 dt 5.6.20.aut MSHMS 457/72 DT 8.6.20.fat nr401796337/2021 dt21.5.21.fh nr 18802dt 21.5.2021