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 Shkoder (3333) MEGAPHARMA Shkoder 185,760 2024-01-03 2024-01-05 107310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 3273 dt 22.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 78364/2023 dt 22.12.23, fh nr 2288 dt 27.12.23, pv dt 27.12.23
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 54,558 2023-12-28 2024-01-04 91310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.317dt.08.02.2023fature nr.78482/2023dt.22.12.2023 fl hr nr.138 dt.22.12.2023 njoft fituesi nr 1533/135 dt 08.07.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 157,470 2024-01-03 2024-01-04 86110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5019 DT 27.12.2023 FAT NR 79175 DT 27.12.2023 FH NR 455 DT 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,858,800 2023-12-20 2024-01-03 305710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 74638/2023date 30/11/2023 fh nr 24948 date 01/12/2023 akt kolaudim date 30/11/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 630,280 2023-12-28 2024-01-03 56810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1330/7 dt 19.12.2023,fat 78370/2023 dt 22.12.2023,fl hyr nr 257 dt 22.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 10,250 2023-12-28 2024-01-03 56910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1316/7 dt 19.12.2023,fat 78413/2023 dt 22.12.2023,fl hyr nr 255 dt 22.12.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 57,300 2023-12-29 2024-01-03 84510130192023 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 1385 DT 06.09.2023 ,FAT NR.78290/2023 DHE F.H NR.457 DT 21.12.2023,UB 45913
    Sp. Berati (0202) MEGAPHARMA Berat 173,300 2023-12-28 2024-01-03 93410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 78780 dt 26.12.2023 fl hyrje nr 356 dt 26.12.2023 prverbal nr 5675 dt 26.12.2023 kontrata nr 5589 dt 20.12.2023 ublerje nr 143 dt 20.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 519 2023-12-28 2024-01-03 57210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1341/7 dt 20.12.2023,fat 78411/2023 dt 22.12.2023,fl hyr nr 258 dt 22.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,058,200 2023-12-29 2024-01-03 70010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78344 dt.22.12.2023, FH nr.272 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1748 dt.21.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-12-29 2024-01-03 69910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78351 dt.22.12.2023, FH nr.273 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1723 dt.15.12.2023
    Sp. Kruje (0716) MEGAPHARMA Kruje 179,485 2023-12-29 2024-01-03 44310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 prot dt26.07.2022 kontrate nr 1375 dt 27.12.2023 lik fat nr 79221/2023 fh nr 94 dt.28.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 25,790 2023-12-28 2024-01-03 58810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1312/7 dt 19.12.2023,fat 78904/2023 dt 26.12.2023,fl hyr nr 272 dt 26.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 914,868 2023-12-28 2024-01-03 57110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1327/7 dt 19.12.2023,fat 78411/2023 dt 22.12.2023,fl hyr nr 254 dt 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,922,000 2023-12-29 2024-01-03 318410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 67964/2023 date 27/10/2023 fh nr 24714 date 27/10/2023 akt kolaudim date 27/10/2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,800 2023-12-29 2024-01-03 86210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4786 DT 11.12.2023 UP NR 204 DT 01.04.2022 FAT NR 79173 DT 27.12.2023 F.H NR 448 DT 27.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 13,932 2023-12-28 2024-01-03 59910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1327/7 dt 19.12.2023,fat 78906/2023 dt 26.12.2023,fl hyr nr 271 dt 26.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 223,478 2023-12-28 2024-01-03 57010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1323/7 dt 20.12.2023,fat 78366/2023 dt 22.12.2023,fl hyr nr 256 dt 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 176,960 2023-12-21 2024-01-03 309110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/878 date 28/09/2023 ft nr 75664/2023 date 05/12/2023 fh nr 24989 date 06/12/2023 akt kolaudim date 05/12/2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 129,750 2023-12-28 2023-12-29 67310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76633 dt.13.12.2023, FH nr.243 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1694 dt.13.12.2023