Treasury Transactions 2019-2024

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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 3,593,922,073.00 4,533 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 2,454,625 2024-04-08 2024-04-12 40010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/12 dt 25.01.2024 kontrate nr 90/25 dt 07.02.2024, ft nr 8424/2024 date 12/02/2024 fh nr 25417 dt 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2024-04-08 2024-04-12 40410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 26.07.2022 kerk dshf nr 85/34 dt 18.01.2024 kontrate nr 85/71 date 26.01.2024, ft nr 6358/2024 dt 01.02.2024 fh nr 25346 dt 01/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,108,090 2024-04-08 2024-04-12 40110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mea 2455/41 dt 06.10.2023 kerk dshf nr 160 dt 11.01.2024 kontrate nr 160/5 dt 06.02.2024, ft nr 8001/2024 dt 09.02.2024 fh 25393 date 09/02/2024 akt kolaudim date 09/02/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,247,406 2024-04-08 2024-04-11 14410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Njfit 1533/121 dt 8.7.2022 Kontr 60/768 dt 7.3.2024 Ft 12832 dt 7.3.2024 Fh 2562 dt 7.3.2024 Pv 7.3.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 120,697 2024-04-09 2024-04-11 25710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.196 dt 26.01.2024njoftim fituesi 1532/90 dt 15.07.2022 fature nr,15766/2024 dt 25.3.2024 fh nr 113 dt 25.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 946,500 2024-04-09 2024-04-11 25810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.192 dt 26.01.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,14592/2024 dt 18.3.2024 fh nr 106 dt 18.03.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 83,817 2024-04-08 2024-04-11 14310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1532/128 dt 26.7.22 Up 1532/3 dt 28.4.22 Njoft fit 1532/112 dt 15.7.2022 Kontr 60/728 dt 28.2.2024 Ft 12439 dt 6.3.2024 Fh 2557 dt 6.3.2024 Pv 6.3.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,087 2024-04-09 2024-04-11 25610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,14596/2024 dt 18.3.2024 fh nr 105 dt 18.03.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 186,540 2024-04-08 2024-04-11 13710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.22 Nj fit 1532/105 dt 15.7.22 Kontr 60/720 dt 26.2.2024 Ft 12273/2024 dt 5.3.2024 Fh 2554 dt 5.3.2024 Pv 5.3.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 102,399 2024-04-08 2024-04-09 23310130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immunomodulatore etj ,vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 847dt 26.03.2024,fat nr 15990 dt 26.03.2024,fh nr 2463 dt 27.03.2024,pv dt 27.03.2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,350 2024-04-04 2024-04-08 17110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12276 DT 05.03.2024,F HYRJE NR 49 DT 06.03.2024,KONTRATE NR 14/10 DT 15.02.2024,AKT KOLAUDIM DT 06.03.2024,MARREVESHJE KUADE R NR 1532/138 DT 29.07.2022 BLERJE BARNA
    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