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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    •  * 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
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 144,090 2024-03-21 2024-03-25 17210130232024 Ilaçe dhe materiale mjeksore 1013023B1 blerje Barna antiinfektiv te pergj, psikiatria etj, kont 604 dt 01.03.2024, fat 13702/2024 dt 12.03.2024, f-h 2427 dt 15.03.2024 pvb dt 15.03.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 429,404 2024-03-21 2024-03-25 16310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.173 DT 30.01.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 1146/2024 DT 27.02..2024 FH NR 97 DT 27.02.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 45,250 2024-03-19 2024-03-21 28210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna sipas, Kont 217/1295 dt 29.12.2023 Ft 2195 dt 11.1.2024 Fh 178 dt 11.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 135,750 2024-03-19 2024-03-21 28310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash Kont 217/1295 dt 29.12.2023 Ft 4607 dt 24.01.2024 Fh 240 dt 24.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 208,254 2024-03-19 2024-03-21 28910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash Kont 217/1307 dt 29.12.2023 Ft 4601 dt 24.01.2024 Fh 238 dt 24.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 77,400 2024-03-20 2024-03-21 31610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/61 dt 11.08.2022, Kont nr 217/1301dt 29.12.2023, FT nr 2193 2024 dt 11.01.2024, FH nr 177 dt 11.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 305,600 2024-03-19 2024-03-20 34110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kont ne vazh 217/1291 dt 29.12.2023 Ft 10937 dt 26.02.2024 Fh 298 dt 26.02.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 29,970 2024-03-19 2024-03-20 12310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 11614/2024 dt 29.02.2024 FH nr 48 dt 01.03.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 124,360 2024-03-19 2024-03-20 34210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kont ne vazh 217/1253 Ft 10930 dt 26.02.2024 Fh 299 dt 26.2.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2024-03-18 2024-03-19 12310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1650 DT 19.10.2024,FAT NR.8430/2024 DHE F.H NR.68 DT 13.02.2024,UB 45960
    Spitali Korce (1515) MEGAPHARMA Korçe 60,750 2024-03-18 2024-03-19 12510130192024 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 19.10.2024,FAT NR.9313/2024 DHE F.H NR.72 DT 15.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 205,000 2024-03-18 2024-03-19 14210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1701 DT 30.10.2023,FAT NR.10839/2024 DHE F.H NR.92 DT26.02.2024,UB 45973
    Spitali Korce (1515) MEGAPHARMA Korçe 97,600 2024-03-18 2024-03-19 12410130192024 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 223 DT 05.02.2024,FAT NR.8432/2024 DHE F.H NR.69 DT 13.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 45,472 2024-03-18 2024-03-19 14310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 349 DT 23.02.2024,FAT NR.10836/2024 DHE F.H NR.93 DT 26.02.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 18,640 2024-03-13 2024-03-19 10810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 218/1 dt 05.03.2024,fat 12398 dt 06.03.2024,fl hyr nr 67 dt 06.03.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 333,060 2024-03-13 2024-03-18 9210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.10308/2024 dt.21.02.2024 fh n.30 dt.21.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,800 2024-03-13 2024-03-18 17610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.195 dt 26.01.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,9134/2024 dt 15.2.2024 fh nr 82 dt 15.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 123,840 2024-03-13 2024-03-18 17710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.125 dt 18.01.2024njoftim fituesi dt 19.07.2022 fature nr,8335/2024 dt 12.2.2024 fh nr 61 dt 12.02.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,152,720 2024-03-13 2024-03-18 15610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 6046 dt 01.03.2024,fat nr 12084 dt 04.03.2024,fh nr 2403 dt 05.03.2024,pv dt 05.3.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 31,590 2024-03-13 2024-03-18 16010130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/152 dt 19.07.20222,kon nr 675 dt 07.3.2024,,fat nr 12909 dt 07.03.2024.fh nr 2419 dt 11.03.2024.pv dt 11.03.2024