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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    •  * 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 3,079,418,175.00 4,018 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 Kukes (1818) MEGAPHARMA Kukes 333,060 2024-03-13 2024-03-18 9210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.18 dt.02.02.2024 ft n.10308/2024 dt.21.02.2024 fh n.30 dt.21.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,800 2024-03-13 2024-03-18 17610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.195 dt 26.01.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,9134/2024 dt 15.2.2024 fh nr 82 dt 15.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 123,840 2024-03-13 2024-03-18 17710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.125 dt 18.01.2024njoftim fituesi dt 19.07.2022 fature nr,8335/2024 dt 12.2.2024 fh nr 61 dt 12.02.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,152,720 2024-03-13 2024-03-18 15610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj ,kon nr 6046 dt 01.03.2024,fat nr 12084 dt 04.03.2024,fh nr 2403 dt 05.03.2024,pv dt 05.3.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 31,590 2024-03-13 2024-03-18 16010130232024 Ilaçe dhe materiale mjeksore 1013023B2 blerje Barna Antineoplas dhe immunomodulare,antiparizitare etjmarr kuader nr 1533/152 dt 19.07.20222,kon nr 675 dt 07.3.2024,,fat nr 12909 dt 07.03.2024.fh nr 2419 dt 11.03.2024.pv dt 11.03.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 11,404 2024-03-13 2024-03-18 9010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.12086/2024 dt.04.03.2024, fh nr.31 dt.07.03.2024, pvmd dt.07.03.2024.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,834,920 2024-03-12 2024-03-13 24510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont nr 217/1259 dt 28.12.2023, FT nr 102 dt 03.01.2024, FH nr 116 dt 03.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 2,140,740 2024-03-12 2024-03-13 24610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont nr 217/1259 dt 28.12.2023, FT nr 4604 dt 24.01.2024, FH nr 236 dt 24.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 335,400 2024-03-12 2024-03-13 24410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1255 dt 28.12.2023, FT nr 4603 dt 24.01.2024, FH nr 235 dt 24.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 62,180 2024-03-12 2024-03-13 24010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022 Kontr nr 217/1253 dt 28.12.2023 ft nr 4447/2024 dt 23.01.2024 FH nr.117 dt 23.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 223,600 2024-03-12 2024-03-13 24310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1255 dt 28.12.2023, FT nr 1650 dt 08.01.2024, FH nr 203 dt 08.01.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 201,240 2024-03-12 2024-03-13 5410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 793 DT 19.02.2024 FAT NR 9691 DT 19.02.2024 F.H NR 6 DT 19.02.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 864,540 2024-03-12 2024-03-13 15010130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barmna antiifektive,anestezi,reanimacion etj vazh marr kuader nr 1532/128 dt 26.7.2022,kon nr 604 dt 01.03.2024,fat nr 11635 dt 01.03.2024,fh nr 2400 dt 01.03.2024,pv dt 01.03.2024
    Sp. Berati (0202) MEGAPHARMA Berat 33,540 2024-03-11 2024-03-12 12010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9582 dt 16.02.2024 fl hyrje nr 36 dt 19.02.2024 prverbal 858 dt 19.02.2024 kontrata nr 768 dt 14.02.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 14,497 2024-03-11 2024-03-12 6710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente , autorizim MSHMS nr 1533/152 dt 21.7.2022,kontrate nr 121/7 dt 29.2.2024,fat 11686 dt 1.3.2024,fl hyr nr 8 dt dt 01.3.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,000 2024-03-07 2024-03-11 11810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.6445/2024 ,FH NR 46 DT 01.02.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 2,896 2024-03-08 2024-03-11 7010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.9916/2024 dt.20.02.2024, fh nr.22 dt.20.02.2024, pvmd dt.20.02.2024.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 169,650 2024-03-07 2024-03-08 25610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim Mshms 217/61 dt 11.08.2022 Kontr 217/1281 dt 29.12.2023 Ft 4445/2024 dt 23.01.2024 Fh 231 dt 23.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-03-04 2024-03-08 16910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/240 dt 23.11.23, kontrate nr 136/249 dt 06.12.23, ft nr 75982/2023 dt 07/12/23, fh nr 250000 dt 07/12/23 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,269,000 2024-03-05 2024-03-08 17710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/985 date 11.10.2023, ft nr 77170/2023 date 15/12/2023 fh nr 25092 date 15/12/2023 akt kolaudim date 15/12/2023