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 3,593,922,073.00 4,533 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 Vlore (3737) MEGAPHARMA Vlore 178,880 2024-07-31 2024-08-01 35110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2080 DT 20.05.2024 FAT NR 34761 DT 04.07.2024 F.H NR 169 DT 04.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 60,750 2024-07-31 2024-08-01 35210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1082 DT 06.03.2024 FAT NR 34764 DT 04.07.2024 F.H NR 170 DT 04.07.2024
    Spitali Fier (0909) MEGAPHARMA Fier 23,695 2024-07-31 2024-08-01 60410130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 36117/2024 DT 15/07/2024
    Spitali Fier (0909) MEGAPHARMA Fier 1,692,714 2024-07-31 2024-08-01 60510130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 36119/2024 DT 11/07/2024
    Spitali Fier (0909) MEGAPHARMA Fier 60,750 2024-07-31 2024-08-01 60610130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 36120/2024 DT 15/07/2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 5,416 2024-07-30 2024-07-31 35610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, Fatura nr.33958 dt 01.07.2024,+PVMD te autoambulances +FH n.99 date 01.07.2024
    Spitali Fier (0909) MEGAPHARMA Fier 102,910 2024-07-30 2024-07-31 59310130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 35948/2024 DT 12/07/2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2024-07-30 2024-07-31 43310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 36850/2024 dt 17.07.2024 fh nr 161 dt 18.07.2024 kontr 586 dt 26.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 495,001 2024-07-30 2024-07-31 43410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 36840/2024 dt 17.07.2024 fh nr 162 dt 18.07.2024 kontr 898/1 dt 10.07.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 222,912 2024-07-29 2024-07-30 27810130502024 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 467/7 dt 01.07.2024, FT nr.35500/2024 dt 09.07.2024, FH nr.85 dt 09.07.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 611,640 2024-07-29 2024-07-30 27010130502024 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 475/7 dt 25.07.2024, FT nr.35498/2024 dt 09.07.2024, FH nr.87 dt 09.07.2024
    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