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
    Materniteti Tirane (3535) MEGAPHARMA Tirane 19,856 2023-10-11 2023-10-13 38510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 809/7 dt 18.09.2023,fat 61575/2023 dt 21.09.2023,fl hyr nr 160 dt 21.09.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2023-10-12 2023-10-13 74910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote 24 muaj, lot 10 Metamizole sodium, kont nr 2552 dt 25.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 62254/2023 dt 25.09.23, fh nr 2056 dt 26.09.23, pv dt 26.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-10-10 2023-10-13 216710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/131 date 18/07/2023 kontrata nr 136/138 date 25/07/2023, ft nr 51190/2023 date 27/07/2023 fh nr 24080 date 27/07/2023 akt kolaudim date 27/07/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 18,640 2023-10-11 2023-10-13 38410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 836/7 dt 18.09.2023,fat 61574/2023 dt 21.09.2023,fl hyr nr 161 dt 21.09.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 50,158 2023-10-11 2023-10-12 55210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 64284+FH NR 190+PVMD DT 05.10.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 6,990 2023-10-11 2023-10-12 55310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 64285+FH NR 191+PVMD DT 05.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 386,400 2023-10-09 2023-10-12 213310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/310 date 14/04/2023, ft nr 50096/2023 date 19/07/2023 fh nr 24030 date 19/07/2023 akt kolaudim date 19/07/2023
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 9,786 2023-10-11 2023-10-12 26410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.62253/2023 dt.25.09.2023,fh. nr.72 dt.26.09.2023., pvmd dt.26.09.2023.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 288,180 2023-10-11 2023-10-12 26310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.62251/2023 dt.25.09.2023,fh. nr.73 dt.26.09.2023., pvmd dt.26.09.2023.
    Spitali Korce (1515) MEGAPHARMA Korçe 217,200 2023-10-11 2023-10-12 66210130192023 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 1477 DT 20.09.2023 ,FAT NR.61242/2023 DHE F.HYRJE NR.365 DT 20.09.2023 ,UB 45943
    Spitali Diber (0606) MEGAPHARMA Diber 3,701,582 2023-10-11 2023-10-12 27810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurim nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/9, dt.11.09.2023, kontrata 760/10, dt.11.09.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 9,050 2023-10-11 2023-10-12 68210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 103195/2023 dt 22.09.2023 fh nr 309 dt 22.09.2023 njoft fituesi 1533/122 dt 08.07.2022
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 230,544 2023-10-11 2023-10-12 30010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 61426/2023 DT 20.09.2023,P-V DT 20.09.2023.F-H NR 102 DT 20.09.2023.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 24,660 2023-10-11 2023-10-12 29910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 61427/2023 DT 20.09.2023,P-V DT 29.09.2023,F-H NR 10 DT 20.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,319,000 2023-10-09 2023-10-11 212010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/641 date 17/07/2023 kontrate nr 25/668 date 20/07/2023 ft nr 51328/2023 date 28/07/2023 fh nr 24087 date 28/07/2023 akt koaludim date 28/07/2023
    Spitali Korce (1515) MEGAPHARMA Korçe 196,370 2023-10-10 2023-10-11 65210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1407 DT 11.09.2023,FAT NR 62557/2023 DT 26.09.2023,FH NR 380 DT 26.09.2023 UB 45926
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,412,376 2023-10-09 2023-10-11 214810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/653 date 19/07/2023, ft nr 51077/2023 date 26/07/2023, fh nr 24073 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,412,376 2023-10-09 2023-10-11 214610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/629 date 14/07/2023, kontrate nr 25/653 date 19/07/2023, ft nr 50133/2023 date 19/07/2023, fh nr 24042 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 160,875 2023-10-09 2023-10-11 214510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/497 date 24/05/2023, ft nr 50292/2023 date 20/07/2023, fh nr 24045 date 21/07/2023 akt kolaudim date 20/07/2023
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2023-10-10 2023-10-11 21010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 282 dt 21.09.23, fature 64387/2023 dt 06.10.23,PV dorezim 06.10.23,hyrje nr 57 dt 06.10.23