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 Fier (0909) MEGAPHARMA Fier 155,700 2024-05-22 2024-05-23 37510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.23961/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 10,211 2024-05-22 2024-05-23 37610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.23962/2024 fh pvmd
    Sp. Sarande (3731) MEGAPHARMA Sarande 613,730 2024-05-22 2024-05-23 13010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 20401,20402 dat 18.04.2024,flh nr 91,92 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 401 dat 18.04.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,943,320 2024-05-16 2024-05-22 91310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 485/3 dt 21.02.2024 kontrate nr 485/6 dt 27.02.2024 ft nr 11416/2024 dt 28.02.2024 fh nr 25514 dt 28.02.2024 akt kolaudim date 28.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 108,600 2024-05-21 2024-05-22 32110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 793 DT 17.04.2024,FAT NR.24603/2024 DHE F.H NR.201 DT 10.05.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 2,140,740 2024-05-21 2024-05-22 32410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1651 DT 19.10.2023,FAT NR.22728/2024 DHE F.H NR.193 DT 02.05.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 198,650 2024-05-21 2024-05-22 16210130502024 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 130/7 dt 19.03.2024, FT nr.24160/2024 dt 08.05.2024, FH nr.45 dt 08.05.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 13,416 2024-05-21 2024-05-22 16310130502024 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 120/7 dt 19.03.2024, FT nr.24159/2024 dt 08.05.2024, FH nr.47 dt 08.05.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 30,750 2024-05-21 2024-05-22 16110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 3309/13 dt 08.11.2022, MK nr.3309/12 dt 07.11.222, Kontrate vazhd nr 219/7 dt 05.03.2024, FT nr.24158/2024 dt 08.05.2024, FH nr.46 dt 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 291,275 2024-05-16 2024-05-22 88910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 dt 11.03.2024 ft nr 18282/2024 dt 08/04/2024 fh nr 25726 date 08/04/2024 akt kolaudim date 08/04/2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 268,320 2024-05-20 2024-05-21 62310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje barna  sipas Kont vazhdim   nr 217/1366  dt 19.03.2024,  ft nr 23992dt 07.05.2024, fh nr 415 dt 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,320,000 2024-05-14 2024-05-20 84510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/40 dt 06.03.2024 kontrate nr 90/52 dt 18/03/2024 ft nr 15317/2024 dt 21/03/2024 fh nr 25634 dt 21/03/2024 akt kolaudim date 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 334,250 2024-05-09 2024-05-17 81110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 date 11.03.2024 ft nr 16264/2024 date 27.03.2024 fh nr 25662 dt 27.03.2024 akt kolaudim date 27.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-05-09 2024-05-17 81010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/180 date 06.03.2024 ft nr 12750/2024 dt 07.03.2024 fh nr 25553 dt 07.03.2024 akt kolaudim date 07.03.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,547,119 2024-05-14 2024-05-17 24210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/720 dt 26.2.2024 Ft 21975 dt 29.4.2024 Fh 2644 dt 29.4.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 12,880 2024-05-15 2024-05-16 33110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.730 dt 26.04.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,21672/2024 dt 26.4.2024 fh nr 131 dt 26.04.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 15,738 2024-05-15 2024-05-16 33210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.207 dt 29.01.2024njoftim fituesi nr 1533/124 dt 08.07.2022 fature nr,21970/2024 dt 29.4.2024 fh nr 132 dt 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-05-09 2024-05-16 79810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/161 dt 28.02.2024 kontrate nr 85/180 dt 06.03.2024 ft nr 15368/2024 dt 21/03/2024 fh nr 25633 date 21/03/2024 akt kolaudim date 21/03/2024
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 43,227 2024-05-15 2024-05-16 7910130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje barmna Infektive te pergj anestezi reanimacion ,Psikiatri etj Marr kuad ne vazh 1532/128 dt 26.07.22,konnr 1 dt 30.04.2024 fat nr 23959 dt 07.05.2024.fh nr 3 dt 07.05.2024,pv dt 07.05.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 13,943 2024-05-14 2024-05-15 35410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore, atj. vazh marr kuader  nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 21956 dt 29.04.2024,fh nr 2536 dt 29.04.2024,pv dt 29.04.2024