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

  • Institution List
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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 178,125 2019-04-02 2019-04-04 55910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 495/4 dt 31.01.2019, fat nr 12031 seri 260959532 dt 12.03.2019 fh nr 14078 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 168,000 2019-04-02 2019-04-04 58710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas MK 919/21 DT 23.04.2018.AMSH 882/1 dt 23.4.2018,fat nr 12014 seri 20959515 dt 12.3.2019 fh nr 14076 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,000 2019-04-02 2019-04-04 56310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1052/4 dt 8.3.2019,MK 911/10 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 12002 seri 260959503 dt 12.03.2019 fh nr 14073 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 475,000 2019-03-20 2019-03-21 50610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 495/4 dt 31.1.2019,fat nr 10753 seri260958254 dt5.3.2019 fh nr 14027dt 05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 777,600 2019-03-20 2019-03-21 50710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 567/6 dt 6.2.2019,fat nr 10752 seri260958253 dt5.3.2019 fh nr 14031dt 05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 429,697 2019-03-20 2019-03-21 48110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 796/4 dt 25.02.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 9562seri 260957063 dt26.02.2019 fh nr 13963dt 26.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,296,000 2019-03-20 2019-03-21 48210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr5364/4 dt 27.12.2018. fat nr 210127seri 260957628dt 01.03.2019 fh nr 14002 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,505,045 2019-03-19 2019-03-20 48410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 527/4 dt 31.01.2019,.fat nr 10140 seri 260957641 dt01.03.2019 fh nr 14005 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,521,960 2019-03-19 2019-03-20 48510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 228/6 dt4.2.2019,.fat nr 10156seri 260957657dt 01.03.2019 fh nr 14007 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,840 2019-03-19 2019-03-20 48610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5324/4 dt 21.12.2018,.fat nr 10142 seri 260957643 dt01.03.2019 fh nr 14006 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,820,184 2019-03-19 2019-03-20 48310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5365/4 dt 27.12.2018,.fat nr 10128 seri 260957629 dt01.03.2019 fh nr 14003 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 287,180 2019-03-12 2019-03-15 40410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 567/7 dt 6.2.2019,fat nr9082 seri260956583 dt 22.02.2019 fh nr 13936dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 133,920 2019-03-13 2019-03-15 45110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr4596/11dt 26.10.2018,fat nr 9316 seri 260956817 dt 25.02.2019 fh nr 13947 dt 25.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 692,000 2019-03-12 2019-03-15 42010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 841/4 dt 25.2.2019 MK nr 912/10 dt 23.4.2018 AMSH nr 882/1 dt 23.4.2019 fat nr 9564 seri 260957065 dt 26.02.2019 fh nr 13966 dt 26.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 31,519 2019-03-13 2019-03-15 45010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr4592/4dt 26.10.2018,fat nr 9976 seri 260957477 dt 28.02.2019 fh nr 13984 dt 28.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 189,410 2019-03-12 2019-03-15 41810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 845/4 dt 25.2.2019 MK nr 911/10 dt 23.4.2018 AMSH nr 882/1 dt 23.4.2019 fat nr 9567 seri 260957068 dt 26.02.2019 fh nr 13965 dt 26.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 223,440 2019-03-12 2019-03-13 40010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5327/7 dt 24.12.2018,fat nr8865 seri260956366 dt 21.02.2019 fh nr 13925dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,584,620 2019-03-12 2019-03-13 40910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontrates ne vazhdim nr 567/7 dt 6.2.2019,fat nr 9303seri260956804dt 25.02.2019 fh nr 13946dt 25.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 679,500 2019-01-09 2019-03-11 316510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5355/7 dt 27.12.2018 .MK 910/6 DT 23.4.2018.kerk drej farmac nr 5355 dt 24.12.2018.fat nr 61332 seri 260947075 dt 27.12.2018,fh nr 13631 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 710,400 2019-01-09 2019-03-11 316410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5355/8 dt 27.12.2018 .MK 910/6 DT 23.4.2018.kerk drej farmac nr 5355 dt 24.12.2018.fat nr 61243 seri 260946986 dt 27.12.2018,fh nr 13625 dt 27.12.2018