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

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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 2,305,440 2023-12-26 2023-12-27 104310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj mk 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 3198 dt 14.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 77466/2023 dt18.12.23, fh nr 2256 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 89,440 2023-12-26 2023-12-27 104410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj mk 113 lote (24 muaj), lot 41 furosemide, kont nr 3197 dt 14.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 77748/2023 dt 18.12.23, fh nr 2260 dt 19.12.23, pv dt 19.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-12-26 2023-12-27 104510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 Gemcitabine 1 gr, kont nr 3175 dt 11.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 76580/2023 dt 12.12.23, fh nr 2242 dt 13.12.23, pv dt 13.12.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 83,433 2023-12-26 2023-12-27 104210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod , lot 69 Human albumine, kont nr 3250 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 78170/2023 dt 21.12.23, fh nr 2271 dt 21.12.23, pv dt 21.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,750 2023-12-19 2023-12-27 300910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk 1532/128 date 26/07/2022 kerk dshf nr 26/811 date 14/09/2023 kontrate nr 26/854 date 22/09/2023 ft nr 63681/2023 date 02/10/2023 fh nr 24510 date 03/10/2023 akt kolaudim date 02/10/2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,470 2023-12-26 2023-12-27 32710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.76577/2023 dt.12.12.2023, fl.hyrje nr. 122 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,327,200 2023-12-19 2023-12-27 301210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28.09.2023 ft nr 64040/2023 date 04/10/2023 fh nr 24540 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,371,760 2023-12-18 2023-12-27 296810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/939 date 29/09/2023 kontrate nr 25/949 date 02/10/2023 ft nr 64167/2023 date 04/10/2023 fh nr 24548 date 05/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 643,824 2023-12-18 2023-12-27 297110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/592 date 06/07/2023 kontrate nr 25/1030 date 26.10.2023, ft nr 68003/2023 date 27/10/2023 fh nr 24718 date 30.10.2023 akt kolaudim date 27.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 619,200 2023-12-19 2023-12-26 302510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,mk nr 1533/176 date 10/08/2023 kerk dshf nr 25/844 date 29/08/2023 kontrate nr 25/904 date 13.09.2023 ft nr 60083/2023 date 14/09/2023 fh nr 24398 date 14/09/2023 akt kolaudim date 14/09/2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 72,135 2023-12-22 2023-12-26 78910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4437 DT 14.11..2023 FAT NR 77754 DT 19.12.2023 F.H NR 429 DT 19.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,143,498 2023-12-22 2023-12-26 79010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4449 DT 14.11.2023 FAT NR 75935 DT 06.12.2023 F.H NR 392 DT 06.12.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 7,240 2023-12-22 2023-12-26 60410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 10.08.2022, Mar kuad,kontr 1163/1 dt 04.12.2023,fat 76688 dt 13.12.2023,fl hyr nr 22 dt 13.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 83,448 2023-12-21 2023-12-26 37010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/152, dt 19.07.2022 mk 1533/152 dt 19.7.2022 njf 8.7.2022 kontr 60/587 dt 8.11.2023 ft 76042/20223 dt 7.12.2023 fh 2386 sdt 7.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,086,300 2023-12-18 2023-12-26 295010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/518 date 09.06.2023, ft nr 60078/2023 date 14/09/2023 fh nr 24405 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 785,480 2023-12-19 2023-12-26 301710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 65335/2023 date 12/10/2023 fh nr 24597 date 12/10/2023 akt kolaudim date 12/10/2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 46,600 2023-12-22 2023-12-26 79210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4448 DT 14.11..2023 FAT NR 76400 DT 11.12.2023 F.H NR 404 DT 11.12.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 207,901 2023-12-22 2023-12-26 54310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 1067/7 dt 16.11.2023,fat 76573/2023 dt 12.12.2023,fl hyr nr 233 dt 12.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,161,942 2023-12-22 2023-12-26 79110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4449 DT 14.11.2023 FAT NR 75668 DT 05.12.2023 F.H NR 387 DT 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 619,200 2023-12-19 2023-12-26 302610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/904 date 13.09.2023 ft nr 70573/2023 date 13/11/2023 fh nr 24837 date 14/11/2023 akt kolaudim date 14/11/2023