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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  • 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 3,545,314,882.00 4,482 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 Elbasan (0808) MEGAPHARMA Elbasan 83,835 2024-07-29 2024-07-30 44410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1042 dt 24.06.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,34705/2024 dt 04.7.2024 fh nr 177 dt 04.07.2024 akt kolaudimi 04.07.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 197,415 2024-07-29 2024-07-30 21510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 30525 dat 12.06.2024 flet hyrja nr 154 dat 13.06.2024,proces verbal dat 13.06.2024,u prokur nr 49 dat 22.05.2024,ftes ofert,njoftim fituesi,per Spitalin Sr 2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 5,970 2024-07-29 2024-07-30 27510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr.1533/152 dt 19.07.2022, Kontrate  nr 454/7 dt 08.07.2024, FT nr.35503/2024 dt 09.07.2024, FH nr.86 dt 09.07.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 363,259 2024-07-29 2024-07-30 21410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 33229,35620 dat 10.07.2024 flet hyrja nr 154 dat 12.07.2024,proces verbal dat 12.07.2024,kontrat nr 623 dat  26.06.2024,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 185,760 2024-07-26 2024-07-30 43510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje parna per Sut Kontr ne vazhd 60/784 dt 7.3.2024 Ft 36768 dt 17.7.2024 Fh 2788 dt 17.7.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 19,449 2024-07-26 2024-07-29 44910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.970 dt 10.06.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,32678/2024 dt 24.6.2024 fh nr 166 dt 24.06.2024 akt kolaudimi 24.06.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 576,360 2024-07-25 2024-07-26 55510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1695 dt 01.07.2024,fat nr 35706 dt 10.07.2024,fh nr 2684 dt 12.07.2024,pv dt 12.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 114,403 2024-07-25 2024-07-26 44810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.968dt 10.06.2024njoftim fituesi 1533/105 dt 15.07.2022 fature nr,33971/2024 dt 01.7.2024 fh nr 175 dt 01.07.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2024-07-25 2024-07-26 41510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 35882/2024 dt 11.07.2024 fh nr 152 dt 11.07.2024 kontr 744 dt 07.06.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 1,260,787 2024-07-25 2024-07-26 41410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 35625/2024 dt 10.07.2024 fh nr 151 dt 11.07.2024 kontr 759/1 dt 12.06.2024
    Sp. Berati (0202) MEGAPHARMA Berat 94,718 2024-07-24 2024-07-25 42710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente   fatura 32681 dt 24.06.2024  flete hyrja 181 dt 26.06.2024 kontrata 2801 dt 26.06.2024 pvmd  2953 dt 26.06.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 152,910 2024-07-24 2024-07-25 40210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 34813/2024 dt 04.07.2024 fh nr 141 dt 05.07.2024 kontr 845/1dt 28.06.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 20,310 2024-07-24 2024-07-25 40110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 34817/2024 dt 04.07.2024 fh nr 140 dt 05.07.2024 kontr 845dt 28.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,682,585 2024-07-18 2024-07-23 145310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mea nr 2455/41 dt 06.10.2023 kerk dshf nr 160/12 dt 05.06.2024 kontrate nr 160/13 dt 10.06.2024 ft nr 30411/2024 date 12/06/2024 fh nr 26124 dt 12/06/2024 akt kolaudim date 12/06/2024
    Spitali Fier (0909) MEGAPHARMA Fier 77,400 2024-07-22 2024-07-23 57410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.33959/2024 fh pvmd
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 729,205 2024-07-18 2024-07-19 41810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna sut Kontr ne vazhd 60/824 dt 14.6.2024 Ft 34974 dt 5.7.2024 Fh 2764 dt 5.7.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,767,048 2024-07-18 2024-07-19 41610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/123 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 34510 dt 3.7.2024 Fh 2763 dt 3.7.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 288,180 2024-07-18 2024-07-19 44810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 347561/2024 DHE FHYRJE NR 272 DT 04.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 49,093 2024-07-18 2024-07-19 54110130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna te ndryshem vazh marr kuader nr 3309/12 dt 07.011.2022,kon nr 1745 dt 04.07.2024,fat nr 35190 dt 08.07.2024,fh nr 2678 dt 08.07.2024.pv dt 08.07.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,770 2024-07-17 2024-07-18 30010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim barna te Kontr nr 59dt 11.06.2024 fat nr 33812dt 29.06.2024 Fh nr 113dt 29.06.2024