Treasury Transactions 2019-2026

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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.

    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 3,429,341,923.00 1,272 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 1,373,775 2026-07-08 2026-07-13 142610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/298 dt 26.02.2026,kont nr 275/346 dt 24.03.2026,det i prap sips dit nr 45457,fat nr 20704/2026 dt 14.04.2026,fh nr 30559 dt 15.04.2026,akt kolaudimi dt 14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,307,083 2026-07-08 2026-07-13 141210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MEA nr 1483/25 dt 29.07.2025,dshf nr 975/3 dt 03.03.2026, kont nr 975/6 dt 18.03.2026,detyrim i prap sips ditrit nr 45461,fat nr 18080/2026 dt 01.04.2026,fhnr 30473 dt 01.04.2026,akt kolaudim dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,716,000 2026-07-08 2026-07-13 141710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr705/6 dt11.02.2026,detyrim i prap sips ditarit nr 45461,fat nr19263/2026 dt 07.04.2026,fh nr30523dt 09.04.2026,akt kolaudimi dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,129,014 2026-07-07 2026-07-10 138210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MEA nr 1483/32 01.10.2026,kont nr 540/7 dt 18.03.2026,detyrim i prap sips ditarit nr 45451,fat nr 19566/2026 dt 08.04.2026,fh nr 30520 dt 09.04.2026,akt kolaudimi dt 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,689,960 2026-07-07 2026-07-10 138710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/201 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 45861,fat nr 12057/2026 dt 04.03.2026,fh nr 30255 dt 04.03.2026,akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,794,000 2026-07-06 2026-07-08 136610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/201 dt 04.03.2026,detyrim i prap sips ditarit nr 45452,fat nr 19273/2026 dt 07.04.2026,fh nr 30524 dt 09.04.2026,fh nr 30524 dt 09.04.2026,akt kolaudim dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 504,000 2026-06-26 2026-07-01 125810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 13.07.2024,dshf nr 105/236 dt 24.03.2026,kont nr 105/243 dt 30.03.2026,detyrim i prap sips ditarit nr 44362,fat nr 17614/2026 dt 30.03.2026,fh nr 30458 dt 31.03.2026,akt kolaudimi dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,000 2026-06-24 2026-06-29 116910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 st 12.08.2024,dshf nr 275/157 dt 17.02.2026,kont nr 275/246 dt 17.02.2026,detyrim i prap sips ditarit nr 31818,fat nr 9418/2026 dt 19.02.2026,fh nr 30151 dt 19.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,200 2026-06-24 2026-06-29 115610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/143 dt 09.02.2026,detyrim i prap sips ditarit nr 44532,fat nr 11336/2026 dt 02.03.2026,fh nr 30236 dt 02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 915,850 2026-06-24 2026-06-29 116310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/298 dt 26.02.2026, kont nr 275/346 dt 24.03.2026,detyrim i prp sips ditarit nr44355fat nr 16620/2026 dt 25.03.2026,fh nr 30432 dt 26.03.2026,akt kolaudimi dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,200 2026-06-24 2026-06-29 117010130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 275/273 dt 20.02.2026,detyrim i prap sips ditarit nr 44341,fat nr 13311/2026 dt 09.03.2026,fh nr 30304 dt 11.03.2026,akt kolaudim dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,475,920 2026-06-22 2026-06-25 114010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/131 dt 17.02.2026,detyrim i prapambetur sipas ditarit nr 44351,fat nr 16363/2026 dt 24.03.2026,fh nr 30416dt 24.03.2026,akt kolaudimi dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 459,775 2026-06-22 2026-06-25 113710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/120 dt 02.02.2026,detyrim i prap sips ditarit nr 44348,fat nr 12545/2026 dt 06.03.2026,fh nr 30282 dt 06.03.2026,akt kolaudimi dt 06.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 48,513,013 2026-06-18 2026-06-24 106410130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 569/1 dt 03.02.2026 kontrate nr 569/5 dt 04.03.26, detyrim i prpmb sps dit 44244, ft nr 12203/2026 dt 04.03.2026 fh nr 30261 dt 05.03.2026 akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,552,540 2026-06-18 2026-06-24 107310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.24, kerk dshf nr 105/181 dt 04.03.2026, kontrate nr 105/201 dt 04.03.26, detyrim i prpmb sps dit nr 44249 , ft nr 15280/2026 dt 18.03.2026 fh nr 30376 dt 18.03.26 akt kolaudim dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 227,100 2026-06-17 2026-06-24 102510130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024 , Kerk DSHF nr 31/83 dt 10.02.2026, Kontrate nr 31/166 dt 23.02.2026, detyrim i prpmb sps dit nr 43769, ft nr 10542/2026 dt 25.02.26 fh nr 30199 dt 25.02.26 akt kolaudim dt 25.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 171,500 2026-06-15 2026-06-24 94410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna  Vazhdim kontrate nr 275/226 dt 13.02.2026, Detyrim I prpmb sps dit nr 31038 Ft nr 8733/2026 dt 16.02.2026 fh nr 30114 dt 17/02/2026 akt koludim dt b16/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2026-06-18 2026-06-24 108010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/6 dt 19.07.24 kerk dshf nr 275/135 dt 06.02.26, kontarte nr 275/271 dt 20.02.26, detyrim i prpmb sps dit nr 44257, ft nr 13297/2026 dt 09.03.2026 fh nr 30303 dt 11.03.2026 akt kolaudim dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2026-06-18 2026-06-24 109110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/143 dt 09.02.2026,detyrim i prap sips ditarit nr 44291,fat nr 15277/2026 dt  18.03.2026,fh nr 30370 dt 18.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,395,000 2026-06-17 2026-06-24 102310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 705/6 dt 11.02.2026, detyrim i prpmb sps dit nr 43762, ft nr 7871/226 dt 11/02/2026 fh nr 30080 dt 12/02/2026 akt kolaudim dt 11.02.2026