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
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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 136,500 2019-12-23 2019-12-24 3167110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,MK 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kon 3567/4, dt 12.11.2019, ft n r61035, dt 20.12.2019, seri 320351495, fh 16023, dt 20.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,160 2019-12-23 2019-12-24 315610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, siaps kon ne vazhdim nr 3838/4, dt 20.11.2019, ft nr 60553, dt 17.12.2019, seri 320351014, fh 16008, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 458,093 2019-12-23 2019-12-24 315710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, siaps kon ne vazhdim nr 3839/4, dt 20.11.2019, ft nr 60552, dt 17.12.2019, seri 320351013, fh 16007, dt 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,167,456 2019-12-23 2019-12-24 3172110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,barna, sipas kon ne vazhdim nr 3663/17, dt 13.11.2019, ft n r610007, dt 19.12.2019 seri 320351467, fh 16022, dt 19.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 146,000 2019-12-17 2019-12-18 314710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje barna sipas kontrates nr 4028/4 dt 13.12.2019.MK 1008/14dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 60024 seri 320350485 dt 13.12.2019,fh nr 15974 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 899,706 2019-12-16 2019-12-17 307610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4012/4 dt10.12.2019 MK1000/17DT 22.5.2019.AMSH 1000/18 DT 22.5.2019.fat nr59496seri 320349958dt10.12.2019 fh nr 15921dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 874,500 2019-12-16 2019-12-17 307410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4009/4 dt6.12.2019 MK1001/28DT 24.5.2019.AMSH 1001/29 DT 24.5.2019.fat nr58941seri 320349403 dt 6.12.2019 fh nr 15911 dt 6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 461,680 2019-12-16 2019-12-17 308910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3838/4 dt 20.11.2019 fat nr 59746 seri320350208 dt 12.12.2019 fh nr 15947 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 90,400 2019-12-16 2019-12-17 309310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr2911/4 dt6.12.2019 MK1008/14 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr59631seri 320350093dt 11.12.2019 fh nr 15936 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,790,000 2019-12-16 2019-12-17 307510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4034/4 dt6.12.2019 MK1001/28DT 24.5.2019.AMSH 1001/29 DT 24.5.2019.fat nr58944seri 320349406 dt 6.12.2019 fh nr 15912 dt 6.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,731,266 2019-12-16 2019-12-17 309910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3913/5 dt 11.12.2019 MK1009/13 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr 59683 seri320350145 dt 11.12.2019 fh nr 15948 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 864,435 2019-12-13 2019-12-16 307310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4032/4 dt10.12.2019 MK 1001/28 DT 24.5.2019.AMSH 1001/29 DT 24.5.2019.fat nr59494 seri 320349956 dt 10.12.2019 fh nr 15946 dt 10.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 587,347 2019-12-12 2019-12-13 305210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont ne vazhdim nr3839/4dt20.11.2019..fat nr59601seri320350063 dt 11.12.2019 fh nr 15927dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 30,910,000 2019-12-10 2019-12-11 297810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3505/4 dt 14.10.2019 . fat nr 58211 seri 320348675 dt 3.12.2019.fh 15861 dt3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,951,698 2019-12-10 2019-12-11 297910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3504/4 dt 23.10.2019 . fat nr 58209 seri 320348673 dt 3.12.2019.fh 15862 dt3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 330,340 2019-12-10 2019-12-11 293710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kon ne vazhdim nr 3838/4, dt 20.11.2019, ft nr 57851, dt 02.12.2019, seri 320348315, fh 15856, dt 02.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 131,840 2019-12-10 2019-12-11 297610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 3398/4 dt 8.10.2019 . fat nr58218 seri 320348682 dt 3.12.2019.fh 15869 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,281,944 2019-12-06 2019-12-10 2916810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 3663/17dt 13.11.2019 fat nr54811 seri 320345275dt13.11.2019. fh nr 15777 dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,629,960 2019-12-05 2019-12-06 289510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - barna sipas kont nr 3663/17 dt 13.11.2019 AMSH 3769/6 dt 24.10.2019.shk nr 3663 dt 28.10.2019 fat nr 56375 dt 320346839 dt 21.11.2019.fh nr 15836 dt 21.11.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,922 2019-12-05 2019-12-06 289610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 barna sipas kont ne vazhdim nr 3236/4 dt 20.9.2019.fat nr 57202 seri 320347666dt26.11.2019.fh nr 15848 dt 26.11.2019