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 380,160 2019-08-23 2019-08-26 188510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2227/4, dt 13.06.2019, ft nr 38998. seri 320329474 dt 13.8.2019, fh 15053, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 107,200 2019-08-23 2019-08-26 188710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2053/4, dt 29.5.2019, ft nr 39005. seri 320329481 dt 13.8.2019, fh 15057, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,919,880 2019-08-21 2019-08-22 183810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2220/4, dt 18.6.2019, ft nr38196, seri 320328672 dt7.8.2019, fh 15016, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,649,850 2019-08-21 2019-08-22 183510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2220/4, dt 18.6.2019, ft nr38194, seri 320328670 dt7.8.2019, fh 15017, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,793,600 2019-08-21 2019-08-22 184010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon 2827/4, dt 07.08.2019, MK 1006/13, DT 15.05.2019,AMSH 1012/10, dt 17.05.2019, ft 38273, dt 07.08.2019, seri 320328749, fh 15024, dt 07.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,860 2019-08-20 2019-08-21 181010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2766/4, dt 1.8.2019, ft nr 37381, seri320327859, dt1.8.2019, fh 14995, dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 158,900 2019-08-20 2019-08-21 181110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 2643/4 dt 29.7.2019.MK 1002/16 DT 15.5.2019.AMSH 1002/12 DT 24.5.2019.fat nr37372 seri 320327850dt 1.8.2019.fh nr 14996 dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 37,740 2019-08-20 2019-08-21 180910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 2766/4 dt 1.8.2019.MK 1008/14 DT 15.5.2019.AMSH 1012/12 DT 17.5.2019.fat nr37379 seri 320327857dt 1.8.2019.fh nr 14994 dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 720,000 2019-08-20 2019-08-21 182310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2025/5, dt 12.7.2019, ft nr 37624, seri 320328102, dt 2.8.2019, fh 149999, dt 2.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 589,440 2019-08-19 2019-08-20 179810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 2025/5 , dt 17.9.2018, ft 37228, seri 320327706, dt 31.7.2019,fh 14982 dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 291,500 2019-08-19 2019-08-20 176310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr2037/4, dt 26.6.2019, ft nr 36896, seri320327375, dt 30.07.2019, fh 14967, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,780,000 2019-08-14 2019-08-15 170110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 2103/6 date 04.07.2019 fat nr 35076 date 19.07.2019 fh nr 14898 date 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,418,400 2019-08-14 2019-08-15 171810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2043/4 dt28.5.2019, ft35676, seri320326155, dt 23.07.2019, fh 14913, dt 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,160 2019-08-13 2019-08-15 167610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602Barna, sipas kontrates ne vazhdim nr 2227/4, dt 13.06.2019, ft 34684, seri 320325164, dt 17.07.2019,fh 14886, dt 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,254,350 2019-07-24 2019-07-25 159110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1952/5 dt 22.5.2019 .fat nr 34280 seri 320324760 dt 15.7.2019.fh nr 14875 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,160 2019-07-24 2019-07-25 159210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2223/4 dt13.6.2019 .fat nr 34278 seri 320324758 dt 15.7.2019.fh nr 14876 dt 15.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,774,288 2019-07-22 2019-07-23 155810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1951/4 dt 22.5.2019 .fat nr 33691 seri320324171 dt 11.7.2019.fh nr 14851 dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 221,650 2019-07-19 2019-07-22 154010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2354/5 dt 4.7.2019 ,MK nr 1001/28 dt 24.5.2019.AMSH nr 1001/29 dt 24.5.2019.fat nr 33005 seri 320323485 dt 8.7.2019.fh nr 14809 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 21,440 2019-07-19 2019-07-22 153810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2053/4 dt 29.5.2019 .fat nr 33037 seri 320323517 dt 8.7.2019.fh nr 14816 dt 8.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 291,500 2019-07-19 2019-07-22 153910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2037/4 dt 26.6.2019 ,MK nr 1004/47 dt 14.6.2019.AMSH nr 1004/48 dt 14.6.2019.fat nr 33003 seri 320323483 dt 8.7.2019.fh nr 14810dt 8.7.2019