Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 255,900 2019-02-27 2019-02-28 30010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr 5381/4 dt 27.12.2018 ,fat nr7674 seri 260955175 dt 14.02.2019 fh nr 13881dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,932,200 2019-02-27 2019-02-28 30410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr527/4 dt 31.1.2019 ,fat nr7684 seri260955185 dt 14.02.2019 fh nr 13882dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 190,000 2019-02-27 2019-02-28 30110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates ne vazhdim nr495/4 dt 31.1.2019 ,fat nr7678 seri260955179dt 14.02.2019 fh nr 13880dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 62,832 2019-02-20 2019-02-21 22210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 230/4 dt 21.1.2019.MK 916/6 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 3203 seri 260950709 dt 22.01.2019.fh nr 13742 dt 22.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 237,500 2019-02-19 2019-02-20 18610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 4945/4 dt 31.1.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 5497seri 260953000 dt 4.2.2019.fh nr 13814 dt 4.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,800 2019-02-19 2019-02-20 18510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 567/6 dt 6.2.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 6230 seri 260953731 dt 7.2.2019.fh nr 13843 dt 7.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2019-02-19 2019-02-20 16910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate ne vazhdim nr 5365/4 dt 27.12.2018 fat nr 5764 seri 260953267dt 5.2.2019 fh nr 13828 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,871,800 2019-02-19 2019-02-20 17010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 567/7 dt 6.2.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr6094 seri 260953595 dt6.2.2019.fh nr 13839 dt 6.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,376,400 2019-02-19 2019-02-20 16810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 228/6 dt 4.2.2019.MK 920/7 dt 23.04.2018.AMSH 882/6 DT 4.2.2019.fat nr 5766 seri 260953269 dt 5.2.2019.fh nr 13827 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,709,860 2019-02-19 2019-02-20 18310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 527/4 dt 31.1.2019.MK 910/6 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 5505 seri 260953008 dt 4.2.2019.fh nr 13813 dt 4.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 222,600 2019-02-18 2019-02-19 13410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 233/4 dt 21.01.2019,MK 917/13 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 23205.seri 260950711 dt 22.1.2019.Fh nr 13741 dt 22.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 679,500 2019-01-09 2019-01-15 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 2019-01-15 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,503,616 2019-01-09 2019-01-15 315110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5365/4 dt 27.12.2018 .MK 909/9 DT 23.4.2018.kerk drej farmac nr 5655 dt 24.12.2018.fat nr 61234 seri 260946977 dt 27.12.2018,fh nr 13640 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 638,400 2018-12-28 2019-01-09 303810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5327/7dt 24.12.2018.MK3916/6 dt 20.12.2018kerk drej faramac nr 5327 dt 20.12.2018 fat nr61021seri260946765 dt 26.12.2018 fh nr 135799dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,299,840 2018-12-28 2019-01-09 307410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 5323/4 dt 21.12.2018. fat nr 61171 seri260946914 dt 26.12.2018 fh nr 13620 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,778,101 2018-12-28 2019-01-09 307310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4226/4 dt01.10.2018 fat nr 61175 seri 260946918 dt 26.12.2018 fh nr 13619 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 509,880 2018-12-28 2019-01-09 302210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5327/4dt 21.12.2018.MK NR 916/6 DT 23.4.2018 ,KERK DREJ FARMAC NR 5327 DT 20.12.2018fat nr 60847seri260946591 dt 24.12.2018 fh nr 13565dt 24.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 737,600 2018-12-28 2019-01-09 303310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5168/4 dt 24.12.2018. MK 916/6 dt 23.4.2018 kerk drej farmac nr 5168 dt 07.12.2018 fat nr61020 seri260946764dt 26.12.2018 fh nr 13600 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,503,250 2018-12-27 2019-01-07 3016010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5324/4dt 21.12.2018.MK 916/6 DT 23.4.2018 KERK DREJT FARMAC NR 5324 DT 20.12.2018fat nr60867seri260946611dt 24.12.2018 fh nr 13567dt 24.12.2018