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 1,986,500 2024-01-24 2024-01-29 349210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1170 date 01.12.2023, ft nr 75663/2023 date 05/12/2023 fh nr 24986 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,116,400 2024-01-26 2024-01-29 352010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/951 date 03/10/2023 kontrate nr 25/984 date 10.10.2023, ft nr 74898/2023 date 01/12/2023 fh nr 24950 date 01/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 375,375 2024-01-15 2024-01-25 336510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mbarim kontrate nr 25/1062 date 02.11.2023, ft nr 77482/2023 date 18/12/2023 fh nr 25100 date 18/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,551,500 2024-01-17 2024-01-24 341810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/202 kerk dshf nr 25/950 date 03.10.2023, konttrate nr 25/992 date 13.10.2023, ft nr 75658/2023 date 05/12/2023 fh nr 24987 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-01-17 2024-01-24 340410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/923 date 11.10.2023, ft nr 74896/2023 date 01/12/2023 fh nr 24946 date 01/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 34,581,600 2024-01-19 2024-01-24 346010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1532/128 date 26/07/2022 kerkdshf nr 26/1070 date 06.12.2023 ,kontrate nr 26/1122 date 12.12.2023, ft nr 76987 date 14.12.2023, fh nr 25104 date 19/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-01-16 2024-01-23 336710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, NJ fitues nr 1492/17 date 02/10/2023 up nr 595 date 23.08.2023, kontrate nr 1492/24 date 04/10/2023, ft nr 64528/2023 date 06/10/2023 fh nr 24564 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 738,640 2024-01-17 2024-01-23 342410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 75931/2023 date 07/12/2023 fh nr 24992 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,197,180 2024-01-16 2024-01-22 336810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 64757/2023 date 09/10/2023 fh nr 24573 date 10/10/2023 akt kolaudim date 09/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,228,600 2024-01-16 2024-01-22 337010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 70333/2023 date 10/11/2023 fh nr 24819 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,842,900 2024-01-16 2024-01-22 336910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 71935/2023 date 20/11/2023 fh nr 24884 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,685,800 2024-01-16 2024-01-22 337110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 67188/2023 date 23/10/2023 fh nr 24673 date 23/10/2023 akt kolaudim date 23/10/2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 833,016 2024-01-16 2024-01-22 85410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 1533/152 dt 19.07.2022 up 13.4.2022 njf 8.7.2022 kontr 60/591 dt 15.12.2023 ft 79388/2023 dt 28.12.2023 fh 24412 dt 28.12.2023 pv 28.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 831,604 2024-01-17 2024-01-19 39110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1533/152 dt 19.7.2022 up 13.4.2022 kont 60/619 dt 28.12.2023 ft 79444/2023 dt 28.12.2023 fh 2441 dt 28.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 279,810 2024-01-17 2024-01-19 39210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1532/128 dt 26.7.2022 up 28.4.2022 kont 60/595 dt 21.12.2023 ft 78275/2023 dt 21.12.2023 fh 2422 dt 21.12.2023 ft 79386/2023 dt 28.12.2023 fh 2443 dt 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,800 2024-01-09 2024-01-15 328110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/931 date 28/09/2023 kontrate nr 25/1062 date 02.11.2023, ft nr 69707/2023 date 07/11/2023 fh nr 24780 date 08/11/2023 akt kolaudim date 07/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 335,400 2024-01-04 2024-01-15 322210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/794 date 08/09/2023 ft nr 770188/2023 date 09/11/2023 fh nr 24803 date 10/11/2023 akt kolaudim date 09/11/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 90,420 2024-01-11 2024-01-15 61810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1317/7 dt 20.12.2023,fat 79326/2023 dt 28.12.2023,fl hyr nr 294 dt 28.12.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 145,700 2024-01-11 2024-01-15 65810130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,autoriz MSHMS 634/4 dt 06.07.2023,kontrate 894/7 dt 22.11.2023.2023, fat 79169 dt 27.12.2023,fl hyrje nr 38 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 782,600 2024-01-09 2024-01-15 325710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontratenr 26/794 date 08/09/2023, ft nr 75981/2023 date 07/12/2023 fh nr 25005 date 07/12/2023 akt kolaudim date 07/12/2023