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.
    Charts about Treasury Transactions 2022

    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 84,000 2019-05-27 2019-05-28 108910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 1117/4, dt 8.3.2019,.fature nr 23821 seri 260971320 dt 15.5.2019, fh nr 14474 dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 382,255 2019-05-20 2019-05-21 100610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1201/4 dt 20.3.2019.fat nr 260969057 dt 03.05.2019 fh 14401 dt 03.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 64,540 2019-05-15 2019-05-16 96910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 5168/4 dt 24.12.2018..fat nr 19947 seri 260967447 dt 23.4.2019.fh nr 14341 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 392,000 2019-05-10 2019-05-13 93810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, siaps kontrates ne vazhdim 5384/5 seri 260967828 dt 24.04.2019, fh 14363 dt 25.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 396,460 2019-05-10 2019-05-13 92710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, siaps kontrates ne vazhdim 5168/4 dt 24.12.2019, fat 20329 seri 260967829 dt 25.04.2019, fh 14361 dt 25.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 269,988 2019-05-09 2019-05-10 91510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1199/4 dt 20.3.2019.fat nr 19943 seri 260967443 dt 23.4.19.fh nr 14337 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,500 2019-05-09 2019-05-10 91410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 1567/4 dt 19.4.2019.MK917/13 dt 23.4.2018.AMSH 882/1 dt 23.4.2018 fat nr 19952 seri 260967452 dt 23.4.19.fh nr 14339 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,802 2019-05-08 2019-05-09 89210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 5327/7 dt 24.12.2018.fat nr 20195 seri 260967695 dt 24.4.2019.fh nr 14359 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 629,375 2019-05-07 2019-05-08 86710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr495/4 dt 31.1.2019 fat nr 18804seri 260966304 dt 16.4.2019.fh nr 14313 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 322,273 2019-05-07 2019-05-08 88010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 796/4 dt 25.2.2019.fat nr 19970 seri 260967470 dt 23.4.2019.fh nr 14342 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 222,600 2019-05-06 2019-05-08 85610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 233/4 dt 21.1.2019.fat nr 18800 seri 260966300 dt16.4.2019.fh nr 14301 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 45,300 2019-05-07 2019-05-08 87910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr5355/4 dt 27.12.2018 fat nr 189956 seri 260967456 dt 23.4.2019.fh nr 14338 dt 23.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 720,000 2019-05-07 2019-05-08 87110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 403/4 dt 28.3.2019.MK 2923/6 DT 18.6.2018.AMSH 3885 dt 18.06..2018.fat nr 19292 seri 260966792 dt 18.4.2019.fh nr 14318 dt 18.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 52,200 2019-05-06 2019-05-07 85710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1045/4 dt 8.3.2019.fat nr 18813 seri 260966313 dt16.4.2019.fh nr 14300 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 795,610 2019-05-06 2019-05-07 85510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1199/4 dt 20.3.2019.fat nr 18808 seri 260966308 dt16.4.2019.fh nr 14302 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 249,110 2019-05-06 2019-05-07 85810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1201/4 dt 20.3.2019.fat nr 18796 seri 260966296 dt16.4.2019.fh nr 14299 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,000 2019-05-06 2019-05-07 85410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates ne vazhdim nr 1052/4 dt 8.3.2019.fat nr 18809 seri 260966309 dt16.4.2019.fh nr 14303 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 276,600 2019-05-03 2019-05-06 85110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr5168/4 dt 24.12.2018, fat nr 18790 seri 260966290 dt 16.4.2019 fh nr 14304 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2019-05-03 2019-05-06 85010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr5384/5 dt 27.12.2018, fat nr 18805 seri 260966305 dt 16.4.2019 fh nr 14306 dt 16.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,308,900 2019-04-19 2019-04-24 81310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna ,URDH PROK NR 872 DT 19.2.2019.NJOFT FIT NR 872/5 DT 28.3.2019.KONT NR 872/11 DT 29.3.2019.FAT NR 15648 SERI 260963148 DT 29.3.2019 FH NR 14183 DT 29.3.2019