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 2,394,000 2019-12-04 2019-12-05 286210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 453/4, dt14.10.2019, ft nr 57172, dt 26.11.2019, seri 320347636, fh nr 15849 dt 26.11.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 119,400 2019-12-04 2019-12-05 285810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3838/4, dt20.11.2019, ft nr 56382, dt 21.11.2019, seri 320346846, fh nr 15830 dt 21.11.2019.MK 1002/16 dt 15.5.2019.AMSH 1012/12 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,412,623 2019-12-04 2019-12-05 283710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2857/4, dt 15.08.2019, ft nr 55229, dt 15.11.2019, seri 320345693, fh 15789, dt 15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,724,000 2019-12-04 2019-12-05 285310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3453/4, dt 14.10.2019,. ft nr 55850, dt 19.11.2019, seri 320346314, fh nr 15812 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,120 2019-12-04 2019-12-05 285710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3839/4, dt 20.11.2019, ft nr 56379, dt 21.11.2019, seri 320346843, fh nr 15829 dt 21.11.2019.MK 1005/17 DT 14.5.2019.AMSH nr 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 399,000 2019-12-02 2019-12-03 280310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3453/4, dt 14.10.2019,. ft nr 54692, dt 13.11.2019, seri 320345156, fh nr 15756 dt 13.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,100 2019-11-25 2019-11-26 277910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3456/4, dt 10.10.2019,.fat nr53866seri 320344331dt8.11.2019.fh nr 15738 dt 08.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 252,000 2019-11-25 2019-11-26 278310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3712/4, dt 8.11.2019,MK999/19dt 23.5.19.AMSH1002/11 dt 24.5.2019..fat nr54222seri 320344686 dt11.11.2019.fh nr 15744dt 11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,764,000 2019-11-25 2019-11-26 278010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3712/4, dt 8.11.2019,MK999/19dt 23.5.19.AMSH1002/11 dt 24.5.2019..fat nr53865seri 320344330 dt08.11.2019.fh nr 15739dt 08.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 206,000 2019-11-25 2019-11-26 278110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3398/4, dt 08.10.2019,.fat nr53864seri 320344329dt8.11.2019.fh nr 15737dt 8.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,280,906 2019-11-20 2019-11-21 273510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602barna sipas kontrates nr 747/26 dt 16.10.2019.up nr 747 dt 11.2.2019.njoft fit 747/5 dt 20.3.2019.fat nr 49876 seri 320340343 dt16.10.2019.fh nr 15565 dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 532,000 2019-11-18 2019-11-19 268110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3453/4, dt 14.10.2019,.fat nr52978seri320343445 dt4.11.2019.fh nr 15678dt 4.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,877,424 2019-11-12 2019-11-13 261210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr872/17, dt 24.10.2019,urdh prok 872 DT 19.2.2019.njoft fit 872/5 DT 28.3.2019fat nr51194 seri 320341661dt 24.10.2019.fh nr 15627dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,429,280 2019-11-12 2019-11-13 261310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3505/4, dt 14.10.2019,fat nr 50721 seri 320341188dt 22.10.2019.fh nr 15594dt 22.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 874,500 2019-11-08 2019-11-11 257310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3555/4, dt 22.10.2019,MK 1001/28 DT 24.5.2019.AMSH 1001/29.dt 24.5.2019fat nr50976seri8320341443dt 23.10.2019.fh nr 15604 dt 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,967,798 2019-11-05 2019-11-07 253210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3504/4, dt23.10.2019,MK 1009/26DT 23.5.2019.AMSH 1012/11DT 24.5.2019.fat nr51441seri 320341908dt 25.10.2019.fh nr 15616dt 25.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,995,000 2019-11-04 2019-11-05 249910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3453/4, dt 14.10.2019,MK 1008/14DT 15.5.2019.AMSH 1012/10 DT17.5.2019.fat nr49544seri320340011 dt 15.10.2019.fh nr 15523dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 418,700 2019-10-30 2019-10-31 247310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr3456/4, dt10.10.2019..fat nr49547seri 320340014dt15.10.2019.fh nr 15524dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,934,720 2019-10-30 2019-10-31 246410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrate nr3505/4, dt14.10.2019.MK 1005/17 dt 14.5.2019.AMSH1012/10 dt 17.5.2019.fat nr49545seri 320340012dt15.10.2019.fh nr 15521dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 206,000 2019-10-29 2019-10-30 244510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 3398/4, dt 8..10.2019..fat nr48861 seri 320339329 dt10.10.2019.fh nr 15497 dt 10.10.2019