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 3,270,821,184.00 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
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2023-08-31 2023-09-01 48810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 55120 DT 18.08.2023,F HYRJE NR 226 DT 18.08.2023,KONTRATE NR 46/90 DT 25.07.2023,AKT KOLAUDIM DT 18.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 940,636 2023-08-31 2023-09-01 49010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 55365 DT 21.08.2023,F HYRJE NR 233 DT 21.08.2023,KONTRATE NR 1/70 DT 04.08.2023,AKT KOLAUDIM DT 21.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 374,784 2023-08-31 2023-09-01 48910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.55368 DT 21.08.2023,F HYRJE NR 232 DT 21.08.2023,KONTRATE NR 46/66 DT 07.06.2023,AKT KOLAUDIM DT 21.08.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,400 2023-08-28 2023-09-01 179610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 26/509 date 06.06.2023, ,ft nr 4357/2023 date 29.06.2023, fh nr 23902 date 29.06.2023, akt kolaudim date 29.06.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 8,528 2023-08-31 2023-09-01 15510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontr 117/7 dt 16.2.2023,fat 37694 dt 15.5.2023,fl hyr nr 73 dt 15.5.2023
    Sp. Sarande (3731) MEGAPHARMA Sarande 188,291 2023-08-30 2023-08-31 21110130842023 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT NR 51186,46229.51187,50213,50218/2023 DT 27.07.2023, FLH 155,134,154,151,150 DT 27.07.2023, kont nr 697,591,698,683,587 DT 23.06.2023, NGA SPITALI SR 2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 9,320 2023-08-25 2023-08-28 25110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE BLERJE GAZI FT FISK NR 53215/2023 DT 07.08.2023 KONT NR 632 DT 27.06.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 333,060 2023-08-25 2023-08-28 30510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 ft n.45001/2023 dt.21.06.2023 fh n.101 dt.21.06.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 5,763,600 2023-08-25 2023-08-28 30610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1183 dt.21.06.2023 ft 44958/2023 dt.21.06.2023 fh n.102 dt.21.06.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 90,825 2023-08-25 2023-08-28 30710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1184 dt.21.06.2023 ft n.48826/2023 dt.12.07.2023 fh n.116 dt.12.07.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 90,825 2023-08-25 2023-08-28 30410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1184 dt.21.06.2023 fh n.44975/2023 dt.21.06.2023 fh n.100 dt.21.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 3,782,362 2023-08-23 2023-08-24 36010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.49076 dt.13.07.2023, fh,nr.126 dt.14.07.2023, kontr,nr.562 dt.13.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 77,400 2023-08-23 2023-08-24 43110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 FAT NR 48827 DT 12.07.2023 F.H NR 201 DT 12.07.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 2,595 2023-08-23 2023-08-24 24810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 2374/2023 DT 02.08.2023 KONT NR 698 DT 13.07.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 8,052 2023-08-23 2023-08-24 24510130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 48828/2023 DT 12.08.2023 KONT NR 641 DT 04.07.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 144,000 2023-08-23 2023-08-24 24410130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 48830/2023 DT 12.08.2023 KONT NR 648 DT 04.07.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 159,018 2023-08-21 2023-08-23 27710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 21.07.2022,kontrate 51/7 dt 20.02.2023, mk nr 1533/157 dt 19.7.2022 fat 45238/2023 dt 22.06.2023,fl hyr nr 100 dt 22.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 43,493 2023-08-21 2023-08-22 52110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1189 DT 17.07.2023,FAT NR.53511/2023 DHE F.HYRJE NR.308 DT.08.08.2023,UB 45866
    Materniteti Tirane (3535) MEGAPHARMA Tirane 345,816 2023-08-18 2023-08-21 26710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 639/7 dt 13.7.2023, mk nr 1532/128 dt 26.7.2022 fat 49819/2023 dt 18.7.2023,fl hyr nr 110 dt 18.7.2023 pvmd nr 639/9 dt 18.7.2023
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 53,350 2023-08-16 2023-08-17 17310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.420, date 20.07.2023, nr.415, date 19.07.2023, fatura nr.52625,52626, date 03.08.2023, flete-hyrje nr.75,76, date 07.08.2023, procesverbal date 07.08.2023.