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 Kukes (1818) MEGAPHARMA Kukes 453,523 2024-05-13 2024-05-15 17710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.29 dt.08.04.2024 ft n.20265/2024 dt.17.04.2024 fh n.46 dt.17.04.2024 pmd dt.17.04.2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 11,712 2024-05-14 2024-05-15 25810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 21950 DT 29.04.2024,F HYRJE NR 82 DT 29.04.2024,KONTRATE  21/23 DT 29.04.2024,KOLAUDIM DT 29.04.2024,MARREVESHJE KUADER  1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 24,611 2024-05-14 2024-05-15 9310130862024 Ilaçe dhe materiale mjeksore FT NR 22798 DT 02.05.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 186,400 2024-05-08 2024-05-14 77710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1307 date 28.12.2023 , kontrate nr 82/76 dt 22.01.2024 , ft nr 4810/2024 dt 25.01.2024 fh nr 25307 dt 25.01.2024 akt kolaudim date 25.01.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 42,525 2024-05-13 2024-05-14 29510130192024 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 1652 DT 18.10.2023,FAT NR.20428,22730/2024 DHE F.H NR.172,194 DT 18.04.2024,02.05.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 54,800 2024-05-13 2024-05-14 29610130192024 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.756 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 20426/2024 DHE FHYRJE NR 173 DT 18.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 745,600 2024-05-08 2024-05-14 78110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrata nr 82/76 date 22.01.2024 ft nr 13484/2024 dt 11/03/2024 fh nr 25575 dt 12.03.2024 akt kolaudim dt 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 214,875 2024-05-08 2024-05-14 78010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/225 dt 28.02.2024 kontrate nr 82/266 dt 11.03.2024 , ft nr 13640/2024 dt 12/03/2024 fh nr 25578 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2024-05-07 2024-05-13 74610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 25/1095 date 10.11.2023, ft nr 75666/2023 date 05.12.2023 fh nr 24988 date 05.12.2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 345,100 2024-05-07 2024-05-13 74510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/244 date 24.11.2023, ft nr 75667/2023 date 05.12.2023 fh nr 24985 dt 06.12.2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 814,800 2024-05-07 2024-05-13 74710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1194date 26.12.2023, ft nr 79176/2024 date 27/12/2023 fh nr 25183 date 28/12/2023 akt kolaudim date 27/12/2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 397,300 2024-05-09 2024-05-13 22610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/121 dt 8.7.2022 Kontr 60/768 dt 7.3.2024 Ft 20355 dt 18.4.2024 Fh 2627 dt 18.4.2024
    Spitali Fier (0909) MEGAPHARMA Fier 24,400 2024-05-09 2024-05-10 34010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto25.03.2024 kontr fat.21456/2024 fh pvmd
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 232,200 2024-05-09 2024-05-10 33710130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj,kon nr 996 dt 11.04.2024,fat nr 21437 dt 24.04.2024,fh nr 2527 dt 25.04.2024,pv dt 25.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 122,000 2024-05-09 2024-05-10 33910130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje barna antineoplastike dhe immunomodulatore,barna anparazitare etj vazh mrrkuader nr 1533/132 dt 19.07.2022,,kon nr 1132 dt 25.4.2024,fat nr 21453 dt 25.04.2024,fh nr 2529 dt 26.04.2024,pv dt 26.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,174,600 2024-05-02 2024-05-10 71510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/187 dt 15.02.2024, ft nr 16523/2024 dt 28.03.2024 fh nr 25669 dt 28.03.2024 akt kolaudim date 28.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 453,523 2024-05-09 2024-05-10 33410130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj,kon nr 995 dt 11.04.2024,fat nr 21436 dt 24.04.2024,fh nr 2528 dt 25.04.2024,pv dt 25.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,118,138 2024-05-09 2024-05-10 34210130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv anestezi psikiatri,etj,kon nr1072 dt 18.04.2024,fat nr 21954 dt 29.04.2024,fh nr 2535 dt29.04.2024,pv dt 29.04.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 76 2024-05-09 2024-05-10 8310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE PER MEDIKAMENTE PER MEGHAPHARMA ME PERFAQESUES Z.RASIM HAMZARAJ KONTRATA NR 758 DT 21.12.2023 FAT NR78288 DT 21.12.2023 FH NR78 DT 21.12.2023 VLERA E MBETUR URDHER NR 109 DT 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 780,800 2024-04-29 2024-05-07 69010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/217 dt 23.02.2024, ft nr 10896/2024 dt 26.02.2024 fh nr 25494 dt 26.02.2024 akt kolaudim date 26.02.2024