Treasury Transactions 2019-2024

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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

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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)
    All MEGAPHARMA All 3,270,821,184.00 4,211 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 675,000 2022-03-17 2022-03-23 55710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2426/4 dt 27.09.2021 fat nr 2618/2022 dt 14.01.2022 fh nr 20178 dt 17.01.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,473,920 2022-03-16 2022-03-18 22110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/419 dt 20.01.2022 fat nr 6918/2022 dt 03.02.2022 fh nr 130 dt 03.02.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 9,405 2022-03-16 2022-03-18 6610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 185/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mvk 457/69 dt 05.06.2020 MSHMS ftes oferte 185 dt 23.02.2022 ft nr 12894/2022 dt 07.03.2022 fh 6 dt 07.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,880 2022-03-15 2022-03-18 52310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3090/4 dt 15.12.2021 ft 2050/2022 dt 12.01.2022 fh 20151 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,221,648 2022-03-15 2022-03-18 51810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3253/4 dt 30.12.2021 ft 1952/2022 dt 11.01.2022 fh 20145 dt 12.01.2022
    Sp. Kucove (0217) MEGAPHARMA Kuçove 42,740 2022-03-17 2022-03-18 6110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1079/2022 dt.24.02.2022 spitali kucove kontr 150 dt.24.02.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 81,000 2022-03-16 2022-03-18 22210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/427 dt 28.01.2022 fat nr 6914/2022 dt 03.02.2022 fh nr 133 dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 479,924 2022-03-15 2022-03-18 51910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontr 3254/4 dt 31.12.2021 ft 1954/2022 dt 11.01.2022 fh 20144 dt 12.01.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,169,167 2022-03-16 2022-03-17 13710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9839 dt.18.02.2022,fat.1034 dt.21.02.2022,fat.13102 dt.08.03.2022,FHYRJE 42 DT.18.02.2022,FHYRJE 48 DT.22.02.22,FHYRJE 56 DT.08.03.2022,KONTR.2/6 DT.18.02.2022 BLERJE BARNA
    Spitali Vlore (3737) MEGAPHARMA Vlore 131,280 2022-03-16 2022-03-17 12510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 539 DT 04.02.2022 U.PROK NR 42 DT 27.01.2020 fat 7968 dt 09.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 531,110 2022-03-16 2022-03-17 11710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 540 DT 04.02.2022 U.PROK NR 42 DT 27.01.2020 fat 7962 dt 09.02.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 15,900 2022-03-16 2022-03-17 15010130232022 Ilaçe dhe materiale mjeksore 1013023,B1barna antiinfektive,anestezi etj, marrev kuader457/71 dt 05.06.2020, aut lidhje kontr 457/72 dt 08.06.2020,njof fit app 32 dt 01.06.2020, kontr 374 dt 14.02.2022,ft 9596/2022 dt 17.02.2022,fh 1140 dt 18.02.2022,pcv md 18.02.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 81,000 2022-03-16 2022-03-17 15110130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e formuese, kont vazhdim 120 dt 17.01.2022, fat 9597/2022 dt 17.02.2022, fh 1141 dt 18.02.2022, pcv md 18.02.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 62,700 2022-03-16 2022-03-17 12410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.66 DT 12.01.2022,FAT NR 4212 DT 20.01.2022,FH NR 72 DT 20.01.2022 UB 43182
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 277,800 2022-03-15 2022-03-17 51210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 3182/4 dt 22.12.2021 ft 1624/2022 dt 10.01.2022 fh 20133 dt 11.01.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 94,020 2022-03-16 2022-03-17 13610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9836 DT.18.02.2022,FHYRJE 41 DT.18.02.2022,PROC VER KOLUD DT.18.02.2022,KONTR.3/14 DT.18.02.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 65,025 2022-03-11 2022-03-16 21310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/426 dt 28.01.2022 fat nr 6922/2022 dt 03.02.2022 fh nr 131 dt 03.02.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 135,000 2022-03-15 2022-03-16 10210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.431 dt.03.03.2022 fat nr.12256/2022 dt.03.03.2022 fh nr. 26 dt.03.03.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 23,900 2022-03-11 2022-03-16 21410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/425 dt 28.01.2022 fat nr 6915/2022 dt 03.02.2022 fh nr 132 dt 03.02.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 28,200 2022-03-11 2022-03-16 21510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/424 dt 28.01.2022 fat nr 6916/2022 dt 03.02.2022 fh nr 134 dt 03.02.2022