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 3,593,922,073.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 413,342 2024-11-07 2024-11-11 229710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/605 dt 19.07.2024, ft nr 54583/2024 dt 18/10/2024 fh nr 26964 dt 21/10/2024 akt kolaudim date 18/10/2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 54,000 2024-11-08 2024-11-11 53910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.53782 dt.15.10.2024, FH nr.191 dt.15.10.2024, PV marrje dorezim dt.15.10.2024, Kontr.nr.1596 dt.11.10.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 13,500 2024-11-07 2024-11-08 69410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 35527/2024 dt 24.10.2024 fh nr 237 dt 25.10.2024 kontr nr  1431/2 dt 17.10.2024
    Sp. Permet (1128) MEGAPHARMA Permet 21,510 2024-11-07 2024-11-08 23010130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 55599,55600 DT 24.10.2024 FH NR 81,82 DT 24.10.2024 KONT NR 243/23, DT 15.10.2024 KONT NR 243/25 DT 22.10.2024 PROCES VERBAL DT 24.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,172,600 2024-11-04 2024-11-06 223310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/413 dt 02.07.2024, ft nr 45596/2024 dt 09/09/2024 fh nr 26682 dt 11/09/2024 akt kolaudim date 09/09/2024
    Sp. Berati (0202) MEGAPHARMA Berat 21,000 2024-11-04 2024-11-06 72210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pages medikamente bashkelidhur ft nr50295dt 30.09.2024 ,fh nr345dt01.10.2024 ,pv nr 5085 dt01.10.2024
    Sp. Berati (0202) MEGAPHARMA Berat 33,420 2024-11-04 2024-11-06 72310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pages medikamente bashkelidhur ft nr50297dt 30.09.2024 ,fh nr344dt01.10.2024 ,pv nr 5086 dt01.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 305,662 2024-11-04 2024-11-06 224010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350 dt 17.04.2024, ft nr 52187/2024 dt 07/10/2024 fh nr 26832 dt 07/10/2024 akt kolaudim date 07/10/2024
    Sp. Berati (0202) MEGAPHARMA Berat 14,700 2024-10-31 2024-11-01 720130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR.50300DT 30.09.2024,FH NR 702DT 04.10.2024,PV NR 5168 DT 04.10.2024 KONTRATA NR 4864 DT 24.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 29,400 2024-10-31 2024-11-01 72110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR.48653DT 24.09.2024,FH NR 333DT 25.09.2024,PV NR 4915 DT 25.092024 KONTRATA NR 4071DT20.08.2024
    Sp. Berati (0202) MEGAPHARMA Berat 6,940 2024-10-31 2024-11-01 71910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR.50301DT 30.09.2024,FH NR 701DT 04.10.2024,PV NR 5169 DT 04.10.2024 KONTRATA NR 4704 DT 17.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 20,688 2024-10-31 2024-11-01 71810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR.49548 DT 26.09.2024,FH NR 338 DT 26.09.2024,PV NR 4955 DT 26.09.2024 KONTRATA NR 4933 DT 25.09.2024
    Sp. Mat (0625) MEGAPHARMA Mat 108,360 2024-10-31 2024-11-01 37010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/157 dt.09.08.2022 A.MSHMS nr.1533/176  dt.10.08.22 .Kont.nr.48 dt.22.07.24.Fat.nr 37488/2024 dt.22.07.2024 F-H nr.60 dt.22.07.2024.PV marr. ne dorz.nr.60/22.07.2024
    Sp. Mat (0625) MEGAPHARMA Mat 158,478 2024-10-31 2024-11-01 36910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.46/1 dt.17.07.24.Fat.nr 37485/2024 dt.22.07.2024 F-H nr.65 dt.22.07.2024.PV marr. ne dorz.nr.65/22.07.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 84,434 2024-10-29 2024-10-31 36810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 55528,55532 dat 24.10.2024,flh nr 282,281 dat 25.10.2024,proces verbal dat 25.10.2024,kontrata nr 1024 dat 15.10.2024 per Spitalin Sr 2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 181,140 2024-10-29 2024-10-30 55210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3776 DT 25.09.2024 FAT NR 50759 DT 01.10.2024 F.H NR 275 DT 01.10.2024
    Spitali Fier (0909) MEGAPHARMA Fier 672,000 2024-10-29 2024-10-30 84910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2024 kontr fat.54963/2024 fh .342 pvmd
    Sp. Has (1812) MEGAPHARMA Has 32,770 2024-10-29 2024-10-30 22910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.49739 dt.26.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.86 dt.26.09.2024,PV i marrjes ne dorezim dt.26.09.2024,kont nr.292/1 dt.15.08.2024.Spitali HAS
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,200 2024-10-29 2024-10-30 55510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3776 DT 25.09.2024 FAT NR 52153 DT 07.10.2024 F.H NR 280 DT 07.10.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 90,610 2024-10-28 2024-10-29 84610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  ,kon ne vazh nr2259 dt 02.09.24,fat nr 54421 dt 18.10.2024,fh nr 2899 dt 18.10.24,pv dt 18.10.24