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 212,390 2019-07-16 2019-07-17 149710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kont ne vazhdim nr 2053/4 dt 29.5.2019 ,.fat nr30701 seri 320321181 dt 24.6.2019.fh nr 14728 dt 24.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 167,500 2019-07-16 2019-07-17 149810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kont nr 2053/4 dt 29.5.2019 ,MK nr 1007/17 dt23.5.2019.AMSH nr 1002/12 dt 24.5.2019.fat nr30704 seri 320321184 dt 24.6.2019.fh nr 14729 dt 24.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,418,400 2019-07-10 2019-07-11 146210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 2043/4dt 28.5.2019, fat nr 30984 seri 320321464dt 26.6.2019 fh nr 14739 dt 26.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 737,924 2019-07-10 2019-07-11 146310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2044/4 dt 28.5.2019, fat nr 30983 seri 320321463 dt 26.6.2019 fh nr 14740 dt 26.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,160 2019-07-04 2019-07-08 140910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2227/4, dt 13.06.2019, MK 1005/17, dt 14.05.2019, AMSH 1012/10,dt 17.05.2019, fat nr 30183, seri 320320666, dt 20.06.2019, fh nr 14717, dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,423,618 2019-07-04 2019-07-08 141510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2220/4, dt 18.06.2019, MK 1006/13, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, fat nr 30716, seri 320321196, dt 24.06.2019, fh 14733, dt 24.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,793,600 2019-07-04 2019-07-08 139610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1951/4 dt22.5.2019, fat nr 29854seri 320320337dt 18.6.2019 fh nr 14700 dt 18.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 413,920 2019-07-04 2019-07-08 140810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2223/4, dt 13.06.2019, MK 1002/16, dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, fat nr 30181, seri 320320664, dt 20.06.2019, fh 14716, dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,660,000 2019-07-03 2019-07-04 137910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr1952/5 dt 22.5.2019, fat nr 28917 seri 320319401 dt 13.6.2019 fh nr 14670 dt 13.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,730,000 2019-07-03 2019-07-04 1387510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 841/4dt 25.02.2019, fat nr 28760 seri320319245 dt 12.6.2019 fh nr 14663 dt 12.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 266,000 2019-07-03 2019-07-04 138210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 1952/5 dt 22.05.2019, fat nr 28737 seri320319222 dt 23.6.2019 fh nr 14662 dt 12.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 609,093 2019-07-03 2019-07-04 137810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 BARNA , KONTR NR 2026/4 DT 29.05.2019 , FAT NR 28940 DT 13.06.2019 SERI 320319424 FH NR 14669 DT 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,064,000 2019-06-14 2019-06-17 121810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-shpbarna sipas kontrates ne vazhdim nr 1952/5 dt 22.5.2019.fat nr 26773 seri 320317262 dt 30.5.2019 fh nr 14554 dt 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 737,924 2019-06-12 2019-06-13 118310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 2044/4 dt 28.05.2019.MK nr 1009/26 dt 23.5.2019.AMSH 1012/11 dt 24.05.2019 fat26233seri 260973723dt 28.5.2019..fh nr 14542 dt28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 42,518,180 2019-06-10 2019-06-11 116510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 747/21 , dt 28.05.2019,urdh prok nr 747 dt 11.2.19.njoft fit nr 747/5 dt30.3.2019.fature nr 26230 seri 260973720 dt 28.5.2019, fh nr 14543 dt 28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 798,000 2019-06-06 2019-06-07 114110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 1952/5 dt 22.5.2019.MK 1008/14 DT 15.5.2019.AMSH 1012/10 dt 17.5.2019 fature nr 25438seri260972933 dt23.5.2019,fh nr 14524dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,862,000 2019-06-06 2019-06-07 113910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 1952/5 dt 22.5.2019.fature nr 25439 seri 260972934 dt 23.5.2019,fh nr 14520 dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,312 2019-06-06 2019-06-07 114010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 1951/4 dt 22.5.2019.MK 1006/13 DT 15.5.2019.AMSH 1012/10 dt 17.5.2019 fature nr 25435 seri 260972930 dt23.5.2019,fh nr 14521dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,418,400 2019-06-06 2019-06-07 114210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 2043/4 dt 28.5.2019.MK 1005/17 DT 14.5.2019.AMSH 1012/10 dt 17.5.2019 fature nr 26232 seri260973722 dt28.5.2019,fh nr 14534dt 28.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 476,745 2019-05-27 2019-05-28 109010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna sipas kontrates ne vazhdim nr 1201/4, dt 20.03.2019,.fature nr 23819 seri 260971318 dt 15.5.2019, fh nr 14479 dt 15.5.2019