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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 19,342 2020-07-03 2020-07-06 128810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1610/4, dt 27.4.2020, ft nr 34201, dt 19.06.2020, seri358891841, fh 17055, dt 19.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,332,000 2020-07-02 2020-07-03 128410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1004/35, dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, kon 175/4, dt 23.05.2020, ft 31032, dt 04.06.2020, seri 358888674, fh 16955, dt 04.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,268,000 2020-06-15 2020-06-16 116310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas M999/19 DT23.5.2019.AMSH1002/11 dt 24.5.2019.kont nr 1832/4dt 15.5.2020.fat nr 29817 seri358887458 dt 29.5.2020.fh nr 16924dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 262,185 2020-06-12 2020-06-15 112810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 205/4, dt 16.01.2020, ft nr 25577, seri 358883218, dt 07.05.2020, fh nr 16733 dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 180,800 2020-06-09 2020-06-10 106210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1837/4, dt 15.05.2020, MK nr1008/14 dt 14.5.2019.AMSH 1012/10dt 17.5.2019. ft nr28409, seri 358886050, dt22.05.2020.fh nr 16880 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 820,992 2020-06-09 2020-06-10 107510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1373/6 dt 21.5.2020.,MK 1001/28 dt 24.5.2019.AMSH 1001/29 dt 24.05.2020.far nr 29112 seri 358886753 dt 26.5.2020.fh nr 16850 dt 26.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 376,800 2020-06-08 2020-06-09 105310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1845/4 dt 15.5.2020.,MK 1008/14dt 15.5.2019.AMSH 1012/12dt17.5.19..fat nr 28404seri 358886045 dt 22.5.2020.fh nr 16827 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,000 2020-06-08 2020-06-09 105210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1836/4 dt 15.5.2020.,MK 1008/14dt 15.5.2019.AMSH 1012/12dt17.5.19..fat nr 28410seri 358886051 dt 22.5.2020.fh nr 16826 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 292,000 2020-06-03 2020-06-04 99510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1005/4, dt26.2.2020,. ft nr 25528, seri 358883169, dt7.05.2020, fh nr 16738 dt7.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,676 2020-05-28 2020-05-29 96510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1500/4, dt1.4.2020, ft nr25529, seri 358883170), dt 07.05.2020, fh nr 16739, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 146,557 2020-05-28 2020-05-29 95110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1500/4, dt1.4.2020, ft nr25295, seri (358882936), dt 06.05.2020, fh nr 16724, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 51,740 2020-05-28 2020-05-29 95210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1367/4, dt26.3.2020, ft nr25296, seri (358882937), dt 06.05.2020, fh nr 16723, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,409,168 2020-05-27 2020-05-28 94910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim nr1120/4 dt 02.03.2020, ft nr 25526, seri 358883167, dt 07.05.2020, fhnr 16732, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 184,258 2020-05-27 2020-05-28 93210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1610/4 dt 27.04.2020, ft nr 24402, seri 358882043, dt 30.04.2020, fhnr 16696, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 943,272 2020-05-27 2020-05-28 94710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1608/4 dt 27.04.2020, ft nr 25130, seri 358882771, dt 05.05.2020, fhnr 16710, dt 05.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,512,000 2020-05-27 2020-05-28 94210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1065/4 dt 19.3.2020, ft nr 24978, seri 358882619, dt 04.05.2020, fh nr 16707, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,546,711 2020-05-27 2020-05-28 94310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1500/4 dt 01.04.2020, ft nr 24915, seri 358882556, dt 04.05.2020, fhnr 16706, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 957,528 2020-05-27 2020-05-28 94810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,mk 1005/17 dt 14.05.2019, amsh nr 1012/10, dt 17.05.2020,kontrte nr1608/4 dt 27.04.2020, ft nr 25294, seri 358882935, dt 06.05.2020, fhnr 16722, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,015,660 2020-05-27 2020-05-28 94410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1007/5 dt 06.03.2020, ft nr 25293, seri 358882934, dt 06.05.2020, fhnr 16720, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,250 2020-05-27 2020-05-28 93110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1611/4 dt 27.04.2020, ft nr 24405, seri 358882046, dt 30.04.2020, fhnr 16697, dt 30.04.2020