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 1,052,800 2021-03-29 2021-03-30 60710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim3730/4dt 30.12.2020.fat nr401780293/2021 dt 8.3.21.fh nr 18403 dt 08.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,579,200 2021-03-24 2021-03-26 53910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3730/4dt30.12.2020fat n401777709/2021 dt 6.2.21. fh nr 1838dt26.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 750,000 2021-03-24 2021-03-25 52410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 563/4 dt 17.2.2021.,MK 457/69DT 5.6.2020.autorizim MSHMS NR457/72DT 8.6.2020.FAT NR 401777116/2021 DT 24.2.2021.FH NR 18362 DT 25.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,950 2021-03-23 2021-03-24 51010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 309/4 dt 20.1.2021.fat nr 401777098/2021 dt 24.2.21.fh nr 18357 dt 24.2..2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,288,260 2021-03-18 2021-03-19 48710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipasMK 457/71 dt 5.6.2020.autoriz MSHMS 457/72 dt 8.6.2020.kont nr 571/4 dt 17.2.2021.fat nr 401776689/2021 dt 23.2.21.fh nr 18344 dt 23.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 602,918 2021-03-17 2021-03-18 46010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barba sipas kont ne vazhdim nr 575/4 dt 17.2.2021.fat nr 401775673/2021 dt 18.2.2021.fh nr 18325 dt 18.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 131,600 2021-03-17 2021-03-18 45910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3730/4 dt30.12.2020.fat nr401775665/2021 dt 18.2.2021.fh nr 18324 dt 18.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 200,973 2021-03-16 2021-03-17 45310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna sipas MK 457/71 DT 5.6.20.autorozMSHMS 457/72 dt 8.6.20.kont nr 575/4 dt 17.2.2021.fat nr 401775549/2021 dt 17.2.21.fh nr 18322 dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,316,000 2021-03-12 2021-03-16 44010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont ne vazhdim nr 3730/4 dt 30.12.2020.fat nr 401775289/2021 dt 16.2.21.fh nr 18286 dt 11.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 80,280 2021-03-11 2021-03-12 42110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 -blerje barna sipas MK 1958/9 dt 25.08.2020.kerk drejt 69/7 dt 2.2.21.kont nr 69/11dt 15.2.2021.fat nr 401775331/2021 dt 16.2.2021.fh nr 18321dt 17.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 166,320 2021-03-10 2021-03-11 40010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 457/70 dt 5.6.20.autoriz MSH 457/72 dt 8.6.20.kont nr 518/4 dt 9.2.21.fat nr 401774466/2021 dt 12.2.21.fh nr 18294 dt 15.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 942,480 2021-03-10 2021-03-11 40110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 457/70 dt 5.6.20.autoriz MSH 457/72 dt 8.6.20.kont nr 518/4 dt 9.2.21.fat nr 401774448/2021 dt 12.2.21.fh nr 18297 dt 15.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,685 2021-03-09 2021-03-10 37610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr1956/23dt 30.9.20..KONT NR 194/5 DT5.2.21.FAT NR 401774864/2021 dt 15.2.2021.fh nr 18323 dt 18.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 347,250 2021-03-05 2021-03-08 35810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna , mk nr 457 dt 4.06.2020 aut sherbimi 457/72 dt 8.06.2020 kontr 309/4 dt 20.01.2021 ft rn 401772746/2021 dt 5.02.2021 fh nr 18254 dt 5.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,316,000 2021-03-04 2021-03-05 33710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna, kontr nr3730/4 dt30.12.2020, fat nr 401771625/2021 dt 02.02.2021, fh18245 dt 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 185,200 2021-02-26 2021-03-01 28210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 309/4 date 20.01.2020 fat nr 35890666/2021 date 27.01.2021 fh nr 18210 date 27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 188,000 2021-02-19 2021-02-22 179110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr ne vazhdim nr3413/4 dt23.11.2020, fat nr 3 dt08.01.2021, fh 18131 dt 08.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 526,400 2021-02-19 2021-02-22 18010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna, kontr nr3730/4 dt30.12.2020, fat nr18 dt13.01.2021, fh18152 dt13.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 564,000 2021-02-19 2021-02-22 18110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik pagese barna, kontr ne vazhdim nr3413/4 dt23.11.2020, fat nr 19 dt13.01.2021, fh 18151 dt 13.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,316,000 2021-02-18 2021-02-19 15810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna MK 457/71 dt 5.6.2020 aut MSH 457/72 dt 8.6.2020 kontr 3730/4 dt 30.12.2020 ft 77849 dt 30.12.2020 ser 358935448 fh 18121 dt 31.12.2020