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 3,446,160 2019-04-18 2019-04-19 76410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.567/7 dt 6.2.2019fat, nr 16730 seri 260964230 dt 4.4.2019 dhe flete hyrje 14206 dt. 4.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 583,200 2019-04-18 2019-04-19 77410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.567/6 dt 6.2.2019fat, nr 17249 seri 260964749dt 8.4.2019 dhe flete hyrje 14226 dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,860,000 2019-04-18 2019-04-19 77510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna , kontrate ne vazhdim nr.1050/4 dt 8.3.2019 fat, nr17276 seri 260964776dt 8.4.2019 dhe flete hyrje 14225dt. 8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,568 2019-04-18 2019-04-19 77310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate ne vazhdim nr.5327/4 dt 21.12.2018 fat, nr 217278 seri 260964778 dt 8.4.2019 dhe flete hyrje 14234 dt.8.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,751,200 2019-04-18 2019-04-19 76510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, kontrate ne vazhdim nr.228/6 dt 4.2.2019fat, nr 16727 seri 260964227 dt 4.4.2019 dhe flete hyrje 14205 dt. 4.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,036,360 2019-04-16 2019-04-17 74110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrate nr.747/11 dt 21.03.2019.urdh prok nr 747 dt11.2.2019.njoft fit 747/5 dt 20.3.2019 fat, nr 15779 seri 260963279 dt 29.03.2019 dhe flete hyrje 14176 dt. 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 294,000 2019-04-16 2019-04-17 74010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrate nr.840/4 dt 7.03.2019.MK 913/7 DT 23.4.2019.AMSH 882/1 dt 23.4.2019.fat, nr 13732 seri 260961232dt 20.03.2019 dhe flete hyrje 14123 dt. 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 395,140 2019-04-11 2019-04-12 66710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1201/4 dt 20.03.2019, MK 916/6 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 15162 seri 260962662 dt 27.03.2019.fh nr 14158 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 491,502 2019-04-11 2019-04-12 67010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1199/4 dt 20.03.2019, MK 909/9 DT 23.04.2018.AMSH 882/1 dt 23.04.2018.fat nr 15173 seri 260962673 dt 27.03.2019.fh nr 14156 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,797,840 2019-04-11 2019-04-12 66810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 527/4 dt 31.1.2019,fat nr 15181 seri 260962681 dt 27.03.2019.fh nr 14157 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,769 2019-04-11 2019-04-12 66910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5381/4 dt 27.12.2019,fat nr 15176 seri 260962676 dt 27.03.2019.fh nr 14155 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 280,590 2019-04-10 2019-04-11 63810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr 845/4 dt 25.02.2019 ,fat nr 13744 seri 260961244 dt 20.03.2019.fh nr 14124 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 131,112 2019-04-09 2019-04-10 63610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5327/4 dt 21.12.2018, fat nr13727seri 260961227 dt20.03.2019 fh nr 1125 dt20.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,723,080 2019-04-09 2019-04-10 63510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 567/7 dt 06.02.2019, fat nr 13724 seri 260961224dt20.03.2019 fh nr 14126 dt30.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 60,928 2019-04-05 2019-04-08 59610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 230/4 dt 21.1.2019, fat nr 12243 seri 260959743 dt13.03.2019 fh nr 14082 dt 13.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 52,200 2019-04-02 2019-04-04 56210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1045/4 dt 8.3.2019,MK 911/10 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 11999 seri 260959500 dt 12.03.2019 fh nr 14074 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,000 2019-04-02 2019-04-04 56410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5384/6 dt 27.12.2018, fat nr12018 seri 260959519 dt12.03.2019 fh nr 14072 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 148,400 2019-04-02 2019-04-04 56510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 233/4 dt 21.1.2019, fat nr 12021 seri 260959522 dt12.03.2019 fh nr 14071 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2019-04-02 2019-04-04 56110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5384/5 dt 27.12.2018, fat nr12017 seri 260959518 dt 12.03.2019 fh nr 14075 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 930,000 2019-04-02 2019-04-04 56010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1050/4 dt 8.3.2019,MK 913/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 12012 seri 260959513 dt 12.03.2019 fh nr 14077dt 12.3.2019