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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Diber (0606) MEGAPHARMA All 27,188,299.00 26 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
    Spitali Diber (0606) MEGAPHARMA Diber 679,690 2024-10-23 2024-10-24 42710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 MK 2696/27dt 15.08.2024 MK 2696/31 dt 26.08.2024 Mk 2696/21 dt 12.08.2024 kon nr 630/20 dt 27.09.2024 ft 50291dt 30.09.2024 fhnr116 pv marrje dorez nr 116 dt 02.102024
    Spitali Diber (0606) MEGAPHARMA Diber 9,800 2024-10-22 2024-10-23 41510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr117, dt02.10.2024, fature nr50292, dt30.09.2024, proces verbal nr117, dt02.10.2024, shkrese per emertimin e subjektit Bleres dt22.10.2024
    Spitali Diber (0606) MEGAPHARMA Diber 624,688 2024-04-22 2024-04-23 18210130152024 Ilaçe dhe materiale mjeksore 2024Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MK 1532/128  dt 26.07.2022 Mk 1533/152 dt 19.07.2022 kon nr 307/10 dt 16.04.2024 fh nr 52 pv marrje dorezim 52 dt 16.04.2024 fat nr 19620 dt15.04.2024
    Spitali Diber (0606) MEGAPHARMA Diber 630,589 2024-04-22 2024-04-23 18310130152024 Ilaçe dhe materiale mjeksore 2024Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MK 1532/128  dt 26.07.2022 Mk 1533/152 dt 19.07.2022 kon nr 307/11 dt 16.04.2024 fh nr 51 pv marrje dorezim 51 dt 16.04.2024 fat nr 19616 dt15.04.2024
    Spitali Diber (0606) MEGAPHARMA Diber 1,230,096 2024-02-12 2024-02-13 6010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/13, dt.07.02.2024, flete hyrje nr10, dt08.02.2024, fature nr7605, dt.07.02.2024, proces verbal nr10, dt.08.02.2024
    Spitali Diber (0606) MEGAPHARMA Diber 985,190 2024-02-12 2024-02-13 6110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/14, dt.07.02.2024,flete hyrje nr11, dt.08.02.2024, fature nr7606, dt07.02.2024, proces verbal nr111, dt.08.02.2024
    Spitali Diber (0606) MEGAPHARMA Diber 99,343 2024-02-12 2024-02-13 6210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/15, dt.07.02.2024, flete hyrje nr12, dt.08.02.2024, fature nr7608, dt.07.02.2024, proces verbal nr12, dt.08.02.2024
    Spitali Diber (0606) MEGAPHARMA Diber 3,701,582 2023-10-11 2023-10-12 27810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurim nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/9, dt.11.09.2023, kontrata 760/10, dt.11.09.2023
    Spitali Diber (0606) MEGAPHARMA Diber 907,147 2023-07-13 2023-07-14 16710130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1532/199 dt 19.06.2023,fh nr 15 dt 24.06.2023,pv dt 24.06.2023,ft nr 44976 dt 21.06.2023
    Spitali Diber (0606) MEGAPHARMA Diber 569,730 2023-07-13 2023-07-14 16810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1533/207 dt 19.06.2023,fh nr 18 dt 05.07.2023,pv dt 05.07.2023 ft nr 47191 dt 03.07.2023
    Spitali Diber (0606) MEGAPHARMA Diber 3,649,546 2022-12-28 2022-12-29 36810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/205,1533/198 dt 21.12.2022,3309/18 dt 21.12.2022 permbledhese 22.12.2022
    Spitali Diber (0606) MEGAPHARMA Diber 4,315,340 2022-12-27 2022-12-28 33410130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/137,1533/174 dt 15.08.2022,1533/191 dt 24.08.2022,permbledh deri 02.11.2022
    Spitali Diber (0606) MEGAPHARMA Diber 678,778 2022-11-17 2022-11-18 28310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe materiale mjek.up nr 41,42 dt 27.01.2020,kontr 457/113 dt 14.02.2022,4589/163 dt 14.02.2022,permbledhese ft,fh,pv
    Spitali Diber (0606) MEGAPHARMA Diber 169,613 2021-12-29 2021-12-30 39610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020, Kontrate 457/154, Fat 401833901 dt 07.12.2021, FH 76 dt 10.12.2021, Akt kolaudimi dt 10.12.2021
    Spitali Diber (0606) MEGAPHARMA Diber 1,047,830 2021-12-29 2021-12-30 39510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020, Kontrate 457/163, 458/155 dt 22.10.2021, Fat 825224,825228 dt 29.10.2021, FH 71 dt 29.10.2021, Akt kolaudimi dt 29.10.2021
    Spitali Diber (0606) MEGAPHARMA Diber 1,603,786 2021-12-14 2021-12-15 36310130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace. UP 41,42 dt 27.01.20. kontr 457/13,458/116,457/121 dt 13.06.20. Kontr 458/6,457/98 dt 18.09.20. Fat 401801107,10,15 dt 14.06.21, FH 43 dt 19.06.21, Akt kolaudim dt 19.06.21. Fat 401802458 FH 44 Akt kola 25.06.21
    Spitali Diber (0606) MEGAPHARMA Diber 138,600 2021-12-02 2021-12-03 35710130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 41,42 dt 20.02.2021, kontrate 457/112 dt 20.02.2021, fat 401776510/2021 dt 22.02.2021, FH 13 dt 25.02.2021, Akt kolaudimi dt 25.02.2021
    Spitali Diber (0606) MEGAPHARMA Diber 12,600 2021-12-02 2021-12-03 36410130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/113 dt 13.06.2021, fat 401804112/2021 dt 30.06.2021, FH 45 dt 05.07.2021, Akt kolaudimi dt 05.07.2021
    Spitali Diber (0606) MEGAPHARMA Diber 83,160 2021-12-02 2021-12-03 35610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/93 dt 20.01.2021, fat 358940315/2021 dt 25.01.2021, FH 4 dt 29.01.2021, AKt kolaudimi dt 29.01.2021
    Spitali Diber (0606) MEGAPHARMA Diber 1,211,385 2021-11-16 2021-11-17 31210130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontrate 457/59 dt 07.07.2020, Kontr 457/08 dt 18.09.2020, kontr 458/63 dt 02.10.2020. permbl fat 63939,67769,75666,75667,75668,75692, FH 101,105,113 Akt kolaudimi 09.11.2020-22.12.2020