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 627,000 2021-06-08 2021-06-09 124710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1001/5 dt18.5.2021.MK 458/47 dt 17.6.20.aut MSHMS 458/48 DT 17.6.20..fat nr401796340/2021 dt21.5.21.fh nr 18803dt 21.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 750,000 2021-06-07 2021-06-09 120210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/69 dt 5.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1234/4 dt29.4.21.fat nr 401793150/2021 dt 6.5.21.,fh nr 18743 dt 6.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,574 2021-06-08 2021-06-09 123610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 190/25 dt19.3.2021.UP 190 dt 11.1.2021.aut MK 190/14 DT17.3.2021.fat nr 401784114/2021 dt 23.3.2021.fat rreg nr401784114/2021 dt23.3.21.fh nr 18500dt 24.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 926,000 2021-06-07 2021-06-09 120010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/68 dt 4.6.20. aut MSHMS 457/72 dt 8.6.20.kont nr 1232/4 dt29.4.21.fat n401793154/2021 dt 6.5.21.,fh nr 18741 dt 6.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 828,000 2021-05-17 2021-05-19 105510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1125/4dt21.4.21.MK nr 457/68 dt4.6.20.aut MSHMS nr45772dt8.6.20.fat nr401790604/2021 dt 23.4.21.fh nr 18671dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,892,100 2021-05-17 2021-05-19 103710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1114/4dt21.4.21.MK nr 457/70 dt5.6.20.kerk MSHM nr 457/72 dt8.6.20fat nr401790462/2021 dt 22.4.21.fh nr 18655dt 22.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 789,600 2021-05-17 2021-05-18 103110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim n836/4dt17.3.21.fat nr401790140/2021 dt 21.4.21.fh nr 18648dt21.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,260,700 2021-05-12 2021-05-14 101910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 1116/4dt16.4.21.MK457/69dt5.6.20.shkrese MSHMS nr457/72 dt 8.6.20fat nr401789879/2021 dt20.4.21.fh nr 18641dt 20.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,374,500 2021-05-12 2021-05-14 101710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 888/4dt30.3.21.MK1481/5 dt12.6.20.shkrese MSHMS nr1481/6 dt 15.6.20fat nr401788266/2021 dt13.4.21.fh nr 18676dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,656,250 2021-05-12 2021-05-14 101810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 1075/4dt 14.4.21.MK 2345/26 dt17.8.20.shkrese MSHMS nr2345/25 dt 17.8.20fat nr401789625/2021 dt19.4.21.fh nr 18631dt 20.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 550,731 2021-05-10 2021-05-12 99510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 571/4 dt17.2.21.fat nr401789154/2021dt 16.4.21.fh nr 18626 dt 16.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,700,000 2021-05-07 2021-05-11 97410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK nr 1481/5dt 12.6.20.kerk DSHF nr 1014/1dt31.3.20. kont nr1014/5dt 02.4.21.fat nr 401787594/2021 dt 9.4.21.fh nr 18602dt12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,473,920 2021-05-06 2021-05-10 96310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 881/4dt 30.3.21.fat nr401787638/2021 dt 9.4.21.fh nr 18599 dt 12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,772,000 2021-05-06 2021-05-10 96510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 918/4dt 31.3.21.fat nr401787639/2021 dt 9.4.21.fh nr 18598 dt 12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 200,971 2021-05-06 2021-05-10 96610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 575/4dt17.2.21.fat nr401787641/2021 dt 9.4.21.fh nr 18597 dt 12.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,200,000 2021-05-05 2021-05-07 94010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 975/4 2.4.21.MK nr 457/71 dt 5.6.20.shk MSHMS 457/72 dt 8.6.20..fat nr 401786837/2021 dt 6.4.21.fh nr18571 dt6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,080,000 2021-05-05 2021-05-07 94110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr29/4 dt 6.3.21.fat nr401786842/2021 dt6.4.21.fh nr18572dt6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 150,000 2021-05-05 2021-05-07 93210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr563/4 dt 17.2.21.fat nr401787636/2021 dt9.4.21.fh nr18675 dt23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,000 2021-05-05 2021-05-07 93910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr881/4 dt 30.3.21.fat nr401786292/2021 2.4.21.fh nr18554dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 361,250 2021-04-22 2021-05-04 90010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont nr 930/4dt 30.3.2021.aut MSH 458/48 dt 17.6.2020.MK nr 458/47 dt 17.6.2020..fat nr 401786295/2021 dt2.4.21.fh nr 18555 dt 2.4.21