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 3,545,314,882.00 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
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 13,700 2024-04-18 2024-04-19 16710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 36/1 dt 01.02.2024,fat 18330 dt 08.04.2024,fl hyr nr 81 dt 08.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 676,900 2024-04-18 2024-04-19 28210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite etj vazh marr kuader nr 19.07.2022,kon nr 995 dt 11.04.2024,fat nr 18701 dt 11.014.2024,fh nr 2499 dt 11.04.2024,pv dt 11.04.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 7,785 2024-04-18 2024-04-19 28110130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna te ndryshem per perdorim spitalor vazh marr kuader nr 3309/12 dt 07.11.2022,kon nr 976 dt 08.04.2024,fat nr 18706 dt 11.04.2024,fh nr 2498dt 11.04.2024,pv dt 11.04.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 212,520 2024-04-17 2024-04-18 46910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna ,autorizim mshms 217/8 dt 28.07.2022 sipas kont vazhdim nr 217/1362 dt 18.03.2024 ft nr 14602 dt 18.03.2024 fh nr 327 dt 18.03.2024
    Sp. Has (1812) MEGAPHARMA Has 144,090 2024-04-16 2024-04-18 8310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.13946 dt.13.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.30 dt.13.03.2024,PV i marrjes ne dorezim dt.13.03.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 223,600 2024-04-17 2024-04-18 46710130512024 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 14600 dt 18.03.2024, fh nr 329 dt 18.03.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 43,972 2024-04-17 2024-04-18 46610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- blerje barna sipas Kont vazhdim nr 217/1315 dt 29.12.2023 , ft nr 14604 dt 18.03.2024, fh nr 326 dt 18.03.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 30,960 2024-04-16 2024-04-17 13710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.25 dt.21.03.2024 ft n.15436/2024 dt.21.03.2024 fh n.37 dt.21.03.2024
    Spitali Fier (0909) MEGAPHARMA Fier 112,918 2024-04-16 2024-04-17 27110130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 15901/2024 DT 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2024-04-12 2024-04-17 46710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1144 dt 22.11.2023, ft nr 6594/2024 dt 02.02.2024 fh nr 25355 dt 02.02.2024 akt kolaudim dt 02.02.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 170,300 2024-04-16 2024-04-17 11710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1082 DT 06.03.2024 FAT NR 14752 DT 18.03.2024 F.H NR 25 DT 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,133,130 2024-04-11 2024-04-17 45710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 7495/2024 dt 07.02.2024 fh nr 25381 dt 08.02.2024 akt kolaudim date 07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,900 2024-04-11 2024-04-17 43210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/64 dt 19.01.2024, kontrate nr 82/131 dt 31.01.2024, ft nr 7501/2024 dt 07/02/2024 fh nr 25380 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,118,000 2024-04-09 2024-04-17 41310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/71 dt 26.01.2024, ft nr 8421/2024 dt 12.02.2024, fh nr 25418 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,416,800 2024-04-11 2024-04-17 43310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1157 dt 15.12.2023, ft nr 8623/2024 dt 13/02/2024 fh nr 25426 dt 13/02/2024 akt kolaudim date 13/02/2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2024-04-15 2024-04-16 15510130182024 Pajisje, materiale dhe sherbime ushtarake 1013018 Spitali Rajonal Gj medikamente fat nr 15247/2024 dt 20.03.2024 fh nr 59 dt 21.03.2024 kontr 91/1 dt 16.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 183,000 2024-04-15 2024-04-16 15410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 15251/2024 dt 20.03.2024 fh nr 58 dt 21.03.2024 kontr 134 dt 23.01.2024
    Sp. Delvine (3704) MEGAPHARMA Delvine 144,090 2024-04-15 2024-04-16 5710130662024 Ilaçe dhe materiale mjeksore fat 16584/2024 dt 28.03.24 Spitali Delvine
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,835 2024-04-15 2024-04-16 26410130232024 Ilaçe dhe materiale mjeksore 1013023 BLERJE BARNA TE NDRYSHEM PER PERDORIM SPITALOR VAZH MARR KUADER NR 3309/12 DT 07.11.2022,KON NR 849 DT 20.03.2024,FAT NR 17338 DT 02.04.2024,FH NR 2480 DT 03.04.2024.,PV DT 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,504,160 2024-04-04 2024-04-16 35110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/31 dt 17.01.2024, kontrate nr 85/55 dt 22.01.2024, ft nr 4633/2024 dt 24.01.2024 fh nr 25299 dt 24.01.2024 akt kolaudim date 24.01.2024