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 Lezhe (2020) MEGAPHARMA Lezhe 80,808 2024-04-04 2024-04-08 17310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12392 DT 06.03.2024,F HYRJE NR 51 DT 06.03.2024,KONTRATE NR 336 DT 05.03.2024,AKT KOLAUDIM DT 06.03.2024,MARREVBESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2024-04-04 2024-04-08 17210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12277 DT 05.03.2024,F HYRJE NR 50 DT 06.03.2024,KONTRATE NR 21/16 DT 27.02.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,881,800 2024-04-05 2024-04-08 13410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16283 dt.27.03.2024, FH nr.54 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.419 dt.26.03.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2024-04-05 2024-04-08 13510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.16286 dt.27.03.2024, FH nr.53 dt.27.03.2024, PV marrje dorezim dt.27.03.2024, Kontr.nr.390 dt.19.03.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 25,790 2024-03-28 2024-04-03 8310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente,Autoriz nr 1533/152 dt 21.07.2022,mar kuader, kontrate nr 119/7 dt 29.2.2024,fat 12085 dt 04.03.2024,fl hyr nr 12 dt 04.03.2024
    Sp. Berati (0202) MEGAPHARMA Berat 115,080 2024-03-27 2024-04-02 13910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 12408 dt 06.03.2024 fl hyrje nr 58 dt 07.03.2024 prverbal 1187 dt 07.03.2024 kontrata nr 5217 dt 22.11.2023 ublerje nr 134 dt 22.11.2023
    Sp. Berati (0202) MEGAPHARMA Berat 150,930 2024-03-27 2024-04-02 13710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 11380 dt28.02.2024 fl hyrje nr 51 dt 29.02.2024 prv nr 1067 dt 29.02.2024 kontrata nr 768 dt 14.02.2024
    Sp. Berati (0202) MEGAPHARMA Berat 864,540 2024-03-27 2024-04-02 14010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 11382 dt 28.02.2024 fl hyrje nr 52 dt 29.02.2024 prverbal nr 1064 dt 29.02.2024 kontrata nr 427 dt 24.01.2024 ublerje nr 2 dt 25.01.2024
    Sp. Berati (0202) MEGAPHARMA Berat 97,400 2024-03-27 2024-04-02 13810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 11383 dt 28.02.2024 fl hyrje nr 53 dt 29.02.2024 prverbal 1065 dt 29.02.2024 kontrata nr 5589 dt 20.12.2023 ublerje 143 dt 20.12.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 46,125 2024-03-28 2024-03-29 20810130232024 Ilaçe dhe materiale mjeksore B1 Blerje barna antiinfektive te pergjith ,anesteziu reanimicion,psikiatri marr kuader nr 1532/128 dt 26.07.20222,kon nr 724 dt 12.03.2024-31.05.2024, fat 15761 dt 25.03.2024, f-h 2455 dt 25.03.2024, pvb dt 25.03.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 95,900 2024-03-28 2024-03-29 20710130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 16 Cefuroxime, kont nr 760 dt 18.03.24 afati--31.05.24, MK nr 1532/128 dt 26.07.22, aut nr1532/129 dt 26.07.22, njof fit 102 dt 25.07.22, fat 15760 f-h pvb dt 25.03.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,203,328 2024-03-27 2024-03-29 18610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1533/129 DT 26.07.2022,KONTRATA NR 397 PROT`. DT 01.03.2024 ,FAT NR.12282/2024 DHE F.H NR.112 DT 05,06.03.2024,U.B 46085
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,440 2024-03-27 2024-03-28 19310130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/175 dt 09.08.2022,kon nr 734 dt 13.03.2024,fat nr 14754 dt 18.03.2024.fh nr 2444 dt 19.03.2024.pv dt 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 117,875 2024-03-20 2024-03-28 26010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 80204/2023 date 29/12/2023 fh nr 25213 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,040 2024-03-20 2024-03-28 26310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 25/1243 dt 13.12.2023,ft nr 77186/2023 dt 15.12.2023 fh nr 25098 dt 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,100 2024-03-20 2024-03-28 25610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 79172/2023 dt 27/12/2023 fh nr 25182date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 61,500 2024-03-20 2024-03-28 26110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 77814/2023 date 19/12/2023 fh nr 25125 dt 19.12.2023 akt kolaudim date 19.12.2023
    Spitali Fier (0909) MEGAPHARMA Fier 8,528 2024-03-26 2024-03-27 19710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.20.02.2024 kontr fat.12349/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 306,708 2024-03-26 2024-03-27 19810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.12351/2024 fh pvmd
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 7,780 2024-03-25 2024-03-26 5310130862024 Ilaçe dhe materiale mjeksore FT NR 14026 DDT 14.03.2024 SPITALI TEPELENE