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 3,270,821,184.00 4,211 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 397,300 2023-11-10 2023-11-14 48410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022, Mar kuad,kontr 1042/1 dt 26.10.2023,fat 68556/2023 dt 31.10.2023,fl hyr nr 147 dt 31.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 20,500 2023-11-13 2023-11-14 78910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 65925/2023 fh nr 338 dt 16.10.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,400 2023-11-10 2023-11-13 78110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1549 dt.14.09.2023fature nr,65926/2023dt16.10.2023fl hr nr, 335 dt.16.10.2023 njoft fituesi nr 1532/93 dt 15.07.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,900 2023-11-10 2023-11-13 55710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.67637 dt.25.10.2023, FH nr.192 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1430 dt.25.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 225,165 2023-11-10 2023-11-13 77910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,63744/2023dt 02.10.2023fl hr nr, 317 dt.02.10.2023 njoft fituesi 15432/105 15.07.2022
    Sp. Berati (0202) MEGAPHARMA Berat 58,968 2023-11-10 2023-11-13 80710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 68888 dt 01.11.2023 fl hyrje nr 318 dt 02.11.2023 prverbal nr 4955 dt 02.11.2023 kontrata nr 4921 dt 01.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 95,500 2023-11-09 2023-11-10 78010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1380dt.10.08.2023fature nr,63747/2023dt02.10.2023fl hr nr, 319 dt.02.10.2023 njoft fituesi 1532/105 dt 15.07.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 180,530 2023-11-08 2023-11-10 74410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 per SUT , kont ne vazhdim nr 60/411 dt 24.02.2023, fat tat nr 59745/2023 dt 12.09.2023, fh nr 2270 dt 12.09.2023, p.verb dt 12.09.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 28,404 2023-11-09 2023-11-10 77710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1377dt.10.08.2023fature nr,63745/2023dt02.10.2023fl hr nr, 318 dt.02.10.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 310,300 2023-11-09 2023-11-10 77810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1535 dt 12.09.2023 fat nr 65929/2023 fh nr 334 dt 16.10.2023 njoft fituesi 1533/121 dt 08.07.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,881,800 2023-11-09 2023-11-10 85710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 2820 dt 27.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 68138/2023 dt 30.10.23, fh nr 2131 dt 31.10.23, pv dt 31.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 301,860 2023-11-09 2023-11-10 85910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 41 Furosemide + lot 53 Glyceryl trinitrate, kont nr 2821 dt 27.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 68886/2023 dt 01.11.23, fh nr 2134 dt 02.11.23, pv dt 02.11.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,200 2023-11-09 2023-11-10 85410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 24 Oxaliplatin, kont nr 2120 dt 04.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 68139/2023 dt 30.10.23, fh nr 2127 dt 30.10.23, pv dt 30.10.23
    Spitali Vlore (3737) MEGAPHARMA Vlore 521,304 2023-11-08 2023-11-09 62610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 67279 DT 23.10.2023 F.H NR 330 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,180 2023-11-08 2023-11-09 63610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3813 DT 28.09.2023 FAT NR 63684 DT 02.10.2023 F.H NR 287 DT 02.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 7,507 2023-11-08 2023-11-09 64410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2935 DT 27.07.2023 FAT NR 62186 DT 25.09.2023 F.H NR 275 DT 25.09.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 134,160 2023-11-08 2023-11-09 65110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 FAT NR 67278 DT 23.10.2023 F.H NR 328 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 126,700 2023-11-08 2023-11-09 62710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3885 DT 03.10.2023 FAT NR 67276 DT 23.10.2023 F.H NR 333 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 641,232 2023-11-08 2023-11-09 62510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 67277 DT 23.10.2023 F.H NR 335 DT 23.10.2023
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 15,291 2023-11-08 2023-11-09 23410130862023 Ilaçe dhe materiale mjeksore ILACE FTNR 68978 /02.11.2023SPITALI TEPELNE