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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    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 491,950 2020-03-05 2020-03-06 39310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 910/4, dt 12.2.2020, MK 1009/26 dt 23.5.2019.AMSH 1012/11 dt 24.5.2019.ft nr10642,seri 320363786 dt 24.02.2020, fh nr 16340 dt24.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 136,500 2020-03-05 2020-03-06 39110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 874/4, dt 17.2.2020, MK 1001/28dt24.5.2019.AMSH 1001/29dt 24.5.2019.ft nr10627,seri 320363771dt 24.02.2020, fh nr 16339 dt24.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,008,000 2020-03-05 2020-03-06 38910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr871/4, dt 17.2.2020, ft nr10644,seri 320363788 dt 24.02.2020, fh nr 16338 dt24.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 753,600 2020-03-05 2020-03-06 39210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr203/4, dt 20.1.2020, ft nr10647,seri 320363791 dt 24.02.2020, fh nr 16337 dt24.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,008,000 2020-03-04 2020-03-05 37710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 999/19, dt 23.05.2019, AMSH 1002/11, dt 24.05.2019, kon 8714, dt 17.02.2020, ft nr 9431, dt 17.02.2020, seri 320362575, fh 16305, dt 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 64,386 2020-03-03 2020-03-05 34210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4028/4dt13.12.2019fat nr8232seri320361376dt 12.2.2020fh nr 16273dt 12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 103,285 2020-03-03 2020-03-05 35210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr205/4dt16.1.2020.fat nr8565 seri 320361709dt 13.2.2020fh nr 16285dt13.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,650 2020-03-02 2020-03-04 32610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4028/4dt13.12.2019.fat nr4831 seri 320357975dt 27.1.2020fh nr 161200dt27.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,150 2020-02-24 2020-02-25 24610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 346/4dt 28.1.2020.MK 1004/35 dt 23.05.2019 .AMSH 1002/11 dt 24.5.2019 .fat nr6265seri320359409dt 4.2.2020 fh nr 16234 dt4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 203,600 2020-02-24 2020-02-25 24710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 345/4dt 28.1.2020.MK 1004/35 dt 23.05.2019 .AMSH 1002/11 dt 24.5.2019 .fat nr6268seri320359412dt 4.2.2020 fh nr 16235 dt4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 628,000 2020-02-19 2020-02-21 21510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 203/4 dt 20.01.2020.MK 1008/14 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019,fat nr 5203 seri320358347 dt 29.1.2020.fh nr 16212 dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 111,230 2020-02-14 2020-02-17 15310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr 205/4dt16.1.2020.MK nr 1002/16 DT 15.5.2019.AMSH nr 1012/12 dt 17.5.2019fat nr 3968seri320357112dt 22.1.2020.fh nr 16162 dt 22.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,964 2020-02-14 2020-02-17 12810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates ne vazhdim nr4028/4dt 13.12.2019.fat nr 2786seri320355930dt 16.1.2020.fh nr 16144 dt 16.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,345,787 2020-02-14 2020-02-17 16510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr37/2dt 7.1.2020.MK nr 3135/12dt 24.5.2019.AMSH 3135/13 dt 23.7.2019fat nr 783 seri 320353927dt 7.1.2020.fh nr 16095 dt 7.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,400 2019-12-30 2019-12-31 324110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,Mk 1003/34, dt 16.05.2019, AMSH 1003/37, dt 20.05.2019, kon 4014/5, dt 20.12.2019, ft nr 61078, dt 20.12.2019, seri 320351538, fh 16028, dt 20.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,256,000 2019-12-30 2019-12-31 325710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 3453/4, dt 14.10.2019, ft nr 61685, dt 24.12.2019, seri 320352145,fh 16059 dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,642,600 2019-12-30 2019-12-31 326910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr4014/5, dt 20.12.2019, ft nr 62498, dt 30.12.2019, seri 320352958,fh 16075 dt30.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,900 2019-12-26 2019-12-27 322210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, MK 1008/14, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 4110/4, dt23.12.2019,ft 61373, dt 23.12.2019, seri 320351833, fh 16035, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 911,420 2019-12-24 2019-12-26 320310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 3838/4, dt 20.11.2019, ft nr 613821, dt 23.12.2019, seri 320351842, fh 16033, dt 23.12.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 570,240 2019-12-24 2019-12-26 3120410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna ipas kon ne vazhdim nr 3839/4, dt 20.11.2019, ft nr 61383, dt 23.12.2019, seri 320351843, fh16032, dt 23.12.2019,