Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 498,200 2019-10-29 2019-10-30 245110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 3456/4, dt 10.10.2019.MK 10024/35 DT23.5.2019,AMSH 1002/11 DT 24.5.2019.fat nr49071 seri 320339539 dt11.10.2019.fh nr 15504 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 76,350 2019-10-28 2019-10-29 242710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 3050/4, dt 03.09.2019, ft nr 4849, dt09.10.2019, seri 320339217, fh 15491, dt 09.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 74,160 2019-10-28 2019-10-29 244310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr 3398/4, dt8.10.2019,MK999/19 DT 23.5.2019.AMSH 1002/11 dt 24.5.2019.fat nr49002 seri 320339470 dt10.10.2019.fh nr 15498 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 411,617 2019-10-28 2019-10-29 242610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 3766/4, dt 01.08.2019, ft nr 48743, dt 09.10.2019, seri 320339211, fh 15494, dt 09.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,138 2019-10-25 2019-10-28 239710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr3236/4, dt 20.9.2019,MK1000/17 dt 22.5.2019.AMSH1000/18 dt 22.5.2019.fat nr47712seri 320338180dt 3.10.2019.fh nr 15435dt 3.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,248 2019-10-24 2019-10-25 238710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2766/4, dt 1.8.2019,.fat nr 47707 seri 320338176dt 3.10.2019.fh nr 15434 dt3.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 275,250 2019-10-24 2019-10-25 238810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2757/4, dt 15.8.2019,.fat nr47708 seri 320338177dt 3.10.2019.fh nr 15433dt 3.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,956,480 2019-10-09 2019-10-10 223410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2043/4, dt28.5.2019,.fat nr45725 seri 320336195dt 23.9.2019.fh nr 15333 dt 23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 491,950 2019-10-09 2019-10-10 223010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602m barna,sipas kontrates ne vazhdim nr 2044/4, dt28.5.2019,.fat nr 45724 seri320336194dt 23.9.2019.fh nr 15332dt 23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 158,900 2019-10-08 2019-10-09 222210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr2643/4, dt 29.07.2019,..fat nr 45730 seri320336200 dt23.9.2019.fh nr 15331 dt23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 634,412 2019-10-07 2019-10-08 220510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2223/4, dt13.6.2019,.fat nr45174 seri 320335644dt 20.9.2019.fh nr 15321dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,628,000 2019-10-07 2019-10-08 221010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates nr2225/9, dt06.9.2019,MK 1006/13 DT 15.5.2019.AMSH 1012/10 dt 17.5.2019..fat nr 44915seri 320335385dt 19.9.2019.fh nr 15311dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,502,000 2019-10-07 2019-10-08 221210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2103/6, dt4.7.2019,.fat nr44877 seri 320335347 dt 19.9.2019.fh nr 1509 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 794,452 2019-10-04 2019-10-07 219310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2053/4, dt 29.5.2019,.fat nr 44878seri320335348dt 19.9.2019.fh nr 15306 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 127,360 2019-10-04 2019-10-07 219210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2223/4, dt 13.6.2019,.fat nr 44947seri320335417dt 19.9.2019.fh nr 15307 dt 19.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 84,550 2019-10-03 2019-10-04 215910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3050/4, dt3.9.2019,MK NR 1004/35 DT23.5.2019.AMSH1002/11date 24.5.2019..fat nr 42793 seri320333264 dt 6.9.2019.fh nr 15227 dt 6.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 26,800 2019-10-03 2019-10-04 217410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2053/4, dt 29.05.2019, ft nr 44417, dt 17.09.2019, seri 320334887, fh 15237, dt 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 25,080 2019-09-30 2019-10-01 213710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2053/4, dt29.5.2019, fat nr 43874, seri 320334344, dt 13.09.2019, fh 15259, dt 13.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,919,998 2019-09-25 2019-09-26 209410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2220/4, dt 18.6.2019, ft42220 , seri320332692 dt 3.9.2019, fh 15207 dt 3.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,606,170 2019-09-25 2019-09-26 209110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 220/4, dt 18.06.2019, ft42222 , seri320332694 dt 3.9.2019, fh 15208 dt 3.9.2019