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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  • 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 73,442 2023-12-07 2023-12-11 91410130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansetron, kont nr 2998 dt 20.11.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 72145/2023 dt 20.11.23, fh nr 2162 dt 21.11.23, pv dt 21.11.23
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 25,760 2023-12-08 2023-12-11 109710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr.217/1029 dt 07.11.23 , ft nr.74614 dt 30.11.23 ,fh nr 73 dt 30.11.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 169,650 2023-12-04 2023-12-07 79210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna , mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njf 15.7.2023 kontr 60/463 dt 15.8.2023 ft 71389/2023 dt 16.11.2023 fh 2360 dt 16.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,861,800 2023-12-04 2023-12-06 274310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/443 date 08.05.2023, ft nr 51189/2023 date 27/07/2023 fh nr 24081 date 27/07/2023 akt kolaudim date 27/07/2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-12-05 2023-12-06 63010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.73045+FH NR.215+PVMD DT.23.11.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 848,250 2023-12-04 2023-12-06 78110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna , mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njf 15.7.2023 kontr 60/463 dt 15.8.2023 ft 70031/2023 dt 9.11.2023 fh 2337 dt 9.11.2033
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 153,724 2023-12-01 2023-12-05 270810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/687 date 25/07/2023 ft nr 67797/2023 date 26/10/2023 fh nr 24703 date 26/10/2023 akt kolaudim date 26/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 233,000 2023-11-30 2023-12-04 32410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/152, dt 17.09.22, kontrata nr 60/559 dt 28.09.2023. fat tat nr 70009/2023 dt 09.11.2023, fh.nr.2338, dt. 09.11.2023, pv dt. 09.11.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 15,375 2023-11-24 2023-11-30 48210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 818/7 dt 18.09.2023,fat 68933/2023 dt 2.11.2023,fl hyr nr 208 dt 2.11.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 309,600 2023-11-24 2023-11-30 48210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 839/7 dt 25.09.2023,fat 68937/2023 dt 2.11.2023,fl hyr nr 209 dt 2.11.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 111,800 2023-11-23 2023-11-30 76710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,M.KUADER NR.1532/128,AUTORIZIM LIDHJE 26.07.2022,FAT.NR 71731 DT 20.11.23 DHE FH NR 429 DT 20.11.2023 UB 46004
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,450 2023-11-24 2023-11-30 81810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1120dt.26.06.2023fature nr,70280/2023dt10.11.2023fl hr nr, 368dt.10.11.2023 njoft fituesi 1533/135 dt 08.07.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 121,260 2023-11-24 2023-11-30 48310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 814/7 dt 22.09.2023,fat 68935/2023 dt 2.11.2023,fl hyr nr 211 dt 2.11.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 12,175 2023-11-24 2023-11-30 48510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 841/7 dt 22.09.2023,fat 68931/2023 dt 2.11.2023,fl hyr nr 210 dt 2.11.2023
    Spitali Fier (0909) MEGAPHARMA Fier 97,818 2023-11-24 2023-11-30 80010130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 10012/2023 DT 21/11/2023
    Spitali Fier (0909) MEGAPHARMA Fier 1,128,476 2023-11-24 2023-11-30 79510130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 72135/2023 DT 21/11/2023
    Sp. Berati (0202) MEGAPHARMA Berat 263,392 2023-11-22 2023-11-24 81910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 69965 dt 09.11.2023 fl hyrje nr 323 dt 09.11.2023 prverbal 5043 dt 09.11.2023 kontrata nr 5020 dt 08.11.2023 ublerje 123 dt 08.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 722,925 2023-11-20 2023-11-24 268610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/860 date 31.08.2023 , ft nr 68555/2023 date 31/10/2023 fh nr 24736 date 31/10/2023 akt kolaudim date 31/10/2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,450 2023-11-23 2023-11-24 81710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1379 dt 28.07.2022 fat nr 70280/2023 fh nr 368 dt 10.11.2023 njoft fituesi 1533/135 08.07.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 76,388 2023-11-23 2023-11-24 89010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), lot 41 Furosemide + lot 53 Glyceryl trinitrate, kont nr 2821 dt 27.10.23, fat nr 70539/2023 dt 13.11.2023, fh nr 2153 dt 13.11.23, pv dt 13.11.23