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

  • 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)
    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
    Spitali Korce (1515) MEGAPHARMA Korçe 1,203,328 2024-03-27 2024-03-29 18610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1533/129 DT 26.07.2022,KONTRATA NR 397 PROT`. DT 01.03.2024 ,FAT NR.12282/2024 DHE F.H NR.112 DT 05,06.03.2024,U.B 46085
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,440 2024-03-27 2024-03-28 19310130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/175 dt 09.08.2022,kon nr 734 dt 13.03.2024,fat nr 14754 dt 18.03.2024.fh nr 2444 dt 19.03.2024.pv dt 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 117,875 2024-03-20 2024-03-28 26010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 80204/2023 date 29/12/2023 fh nr 25213 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,040 2024-03-20 2024-03-28 26310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 25/1243 dt 13.12.2023,ft nr 77186/2023 dt 15.12.2023 fh nr 25098 dt 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,100 2024-03-20 2024-03-28 25610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 79172/2023 dt 27/12/2023 fh nr 25182date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 61,500 2024-03-20 2024-03-28 26110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 77814/2023 date 19/12/2023 fh nr 25125 dt 19.12.2023 akt kolaudim date 19.12.2023
    Spitali Fier (0909) MEGAPHARMA Fier 8,528 2024-03-26 2024-03-27 19710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.20.02.2024 kontr fat.12349/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 306,708 2024-03-26 2024-03-27 19810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.12351/2024 fh pvmd
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 7,780 2024-03-25 2024-03-26 5310130862024 Ilaçe dhe materiale mjeksore FT NR 14026 DDT 14.03.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 5,480 2024-03-25 2024-03-26 5110130862024 Ilaçe dhe materiale mjeksore FT NR 14027/14.03.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 7,162 2024-03-25 2024-03-26 5510130862024 Ilaçe dhe materiale mjeksore FT NR 14030 DDT 14.03.2024 SPITALI TEPELENE
    Spitali Fier (0909) MEGAPHARMA Fier 48,800 2024-03-25 2024-03-26 18110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.20.02.2024 kontr fat.11031/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 30,375 2024-03-25 2024-03-26 18010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.11030/2024 fh pvmd
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2024-03-25 2024-03-26 16810130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna te ndryshem per perdorim spitalor kon ne vazh nr 676 dt 07.03.2024,fat nr12910/2024 dt 07.03.2024,fh nr 2421 dt 11.03.2024,pv dt 11.03.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 51,250 2024-03-25 2024-03-26 7310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.13813 date 13.03.2024,flet hyrje nr.25 date 13.03.2024,kont nr.154/1 date 12.03.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 67,080 2024-03-25 2024-03-26 7410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1381 date 13.03.2024,flet hyrje nr.23 date 13.03.2024,kont nr.189 date 07.03.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,866,150 2024-03-20 2024-03-25 34310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Kontr vazhd 217/1281 dt 29.12.2012, FT nr. 10933/2024 dt 26.02.2024, FH nr.297 dt 26.02.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 541,498 2024-03-21 2024-03-25 17010130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 703 dt 11.03.2024, fat nr 13703/2024 dt 12.03.2024, f-h nr 2425 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 144,090 2024-03-21 2024-03-25 17210130232024 Ilaçe dhe materiale mjeksore 1013023B1 blerje Barna antiinfektiv te pergj, psikiatria etj, kont 604 dt 01.03.2024, fat 13702/2024 dt 12.03.2024, f-h 2427 dt 15.03.2024 pvb dt 15.03.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 429,404 2024-03-21 2024-03-25 16310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.173 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1146/2024 DT 27.02..2024 FH NR 97 DT 27.02.2024