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 3,545,314,882.00 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 Vlore (3737) MEGAPHARMA Vlore 154,800 2024-05-30 2024-05-31 22610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1001 DT 01.03.2024 FAT NR 25591 DT 15.05.2024 F.H NR 97 DT 15.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 73,442 2024-05-30 2024-05-31 22110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1851 DT 29.04.2024 FAT NR 25191 DT 14.05.2024 F.H NR 93 DT 14.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 68,500 2024-05-30 2024-05-31 22310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 25189 DT 14.05.2024 F.H NR 96 DT 14.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 726,102 2024-05-30 2024-05-31 22210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2024 FAT NR 25186 DT 14.05.2024 F.H NR 94 DT 14.05.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 38,310 2024-05-29 2024-05-31 14610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 25595,25813 dat 15.05.2024,flh nr 133,137 dat 16.05.2024,proces verbal dat 16.05.2024,kontrata nr 436 dat 26.04.2024 per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 724,830 2024-05-28 2024-05-30 27710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/720 dt 26.2.2024 Ft 25525 dt 15.5.2024 Fh 2678 dt 15.5.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 11,180 2024-05-29 2024-05-30 10010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA SHPK ME PERFAQESUES Z.RASIM HAMZARAJ PER MEDIKAMENTE KONTRATA NR 194 DT 25.04.2024 FAT NR 26157 DT 20.05.2024 FH NR 16 DT 20.05.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 9,739 2024-05-28 2024-05-29 68010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna autorizim i MSHMS nr 217/8 dt 28.07.2023 kont   nr 217/1513 dt 07.05.2024 ft nr 26019 dt 17.05.2024 fh nr 464 dt 17.05.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 15,291 2024-05-28 2024-05-29 9910130672024 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PER PAGESE PER MEGHAPHARMA SHPK ME PERFAQESUES Z.RASIM HAMZARAJ PER MEDIKAMENTE KONTRATA NR 195 DT 25.04.2024 FAT NR 26159 DT 20.05.2024 FH NR 17 DT 20.05.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 7,785 2024-05-28 2024-05-29 9810130672024 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PER PAGESE PER MEGHAPHARMA SHPK ME PERFAQESUES Z.RASIM HAMZARAJ PER MEDIKAMENTE KONTRATA NR 196 DT 25.04.2024 FAT NR 26158 DT 20.05.2024 FH NR 15 DT 20.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 97,600 2024-05-28 2024-05-29 20110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1817 DT 26.04.2024 FAT NR 21948 DT 29.04.2024 F.H NR 76 DT 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 579,904 2024-05-24 2024-05-29 98910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 85/272 dt 06.3.2024 kerk dshf n r 85/184 dt 06.03.2024 kontrate nr 85/272 dt 04.04.2024 ft nr 18519/2024 dt 09.04.2024 fh nr 25743 dt 09/04/2024 akt kolaudim date 09/04/2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 158,920 2024-05-28 2024-05-29 22810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 218/1 dt  05.03.2024,fat  27199 dt 2303.2024,fl hyr nr 67 dt 23.05.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 153,440 2024-05-27 2024-05-28 64510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt28.07.2022,  Kontr nr 217/1509  dt 07.05.2024 ft nr 24218 /2024 dt 08.05.2024  FH nr423  dt 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,296,220 2024-05-21 2024-05-28 96910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nt 1533/175 dt 09/08/2022 kerk dshf nr 82/290 dt29.03.2024 kontrate nr 82/323 dt 05.04.2024 ft nr 82/323 dt 05.04.2024 fh nr 25740 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 947,660 2024-05-21 2024-05-28 97010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/1309 dt 28.12.2023 kontrate nr 82/320 dt 04.04.2024 ft nr 18521/2024 dt 09/04/2024 fh nr 25741 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 692,334 2024-05-21 2024-05-28 95710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/5 dt 06.02.2024 ft nr 21107/2024 dt 23/04/2024 fh nr 25813 dt 23/04/2024 akt kolaudim date 23/04/2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 144,090 2024-05-27 2024-05-28 12110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 22976/2024 DT 03.05.2024,P-V DT 03.05.2024,F-H NR 21 DT 03.05.2024.
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 9,016 2024-05-23 2024-05-24 21710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22596 dt.02.05.2024, FH nr.74 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.595 dt.25.04.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 25,625 2024-05-23 2024-05-24 21410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22597 dt.02.05.2024, FH nr.71 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.619 dt.29.04.2024