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
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 105,585 2023-12-15 2023-12-18 34910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.76771 date 13.12.2023,flet hyrje nr.102 date 13.12.2023,kontrate nr.430/44 date 11.12.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 76,400 2023-12-16 2023-12-18 116310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/973 dt 06.09.2023 ft nr 67925 dt 27.10.2023 fh nr 23 dt 27.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,600 2023-12-15 2023-12-18 88310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1902 dt 23.11.2023 fat nr 73011/2023 dt 23.11.2023 fh nr 376 dt 23.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 95,500 2023-12-16 2023-12-18 116410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/973 dt 06.09.2023 ft nr 65490 dt 13.10.2023 fh nr 702 dt 13 .10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 203,700 2023-12-16 2023-12-18 116510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.08.2022 kont nr 217/1027 dt 07.11.2023 ft nr 71001 dt 15.11.2023 fh nr 46 dt 15.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 310,900 2023-12-07 2023-12-18 282510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/705 date 22/08/2023 kontrate nr 26/923 date 11/10/2023 ft nr 65338/2023 date 12/10/2023 fh nr 24600 dtate 12/10/2023 akt kolaudim date 12/10/2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 831,604 2023-12-16 2023-12-18 114810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/939 dt 25.08.2023 ft nr 66876 dt 20.10.2023 fh nr 6 dt 20.10.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-12-14 2023-12-18 74610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 75422 DT 04.12.2023,F HYRJE NR 331 DT 05.12.2023,KONTRATE NR 46/132 DT 01.12.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 43,526 2023-12-14 2023-12-15 113610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 vazhdim kont nr 217/949 dt 29.08.2023 ft nr 64640 dt 09.10.2023 fh nr 687 dt 09.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 31,090 2023-12-14 2023-12-15 113310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/949 dt 29.08.2023 ft nr 57481 dt 0409.2023 fh nr 627 dt 04.09.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,171,181 2023-12-12 2023-12-15 82210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/455 dt 24.07.2023, fat tat nr 69529/2023 dt 6.11.2023, fh nr 2332 dt 6.11.2023, p.verb dt 6.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 38,925 2023-12-12 2023-12-15 33910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barne B2 kontr 60/555 dt 28.9.2023 vazhdim ft 70027/2023 dt 9.11.2023 fh 2341 dt 9.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 86,880 2023-12-12 2023-12-15 34010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barne B2 kontr 60/563 dt 4.10.2023 vazhdim ft 70014/2023 dt 9.11.2023 fh 2344 dt 9.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 335,400 2023-12-14 2023-12-15 113910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/854 dt 17.08.2023 ft nr 69657 dt 07.11.2023 fh nr 38 dt 07.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 31,090 2023-12-14 2023-12-15 113410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 vazhdim kont nr 217/949 dt 29.08.2023 ft nr 62684 dt 27.09.2023 fh nr 627 dt 27.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 623,703 2023-12-12 2023-12-15 34110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barne B2 kontr 60/551 dt 28.9.2023 vazhdim ft 70023/2023 dt 9.11.2023 fh 2339 dt 9.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 18,654 2023-12-14 2023-12-15 113510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 vazhdim kont nr 217/949 dt 29.08.2023 ft nr 63199 dt 29.09.2023 fh nr 681 dt 29.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,495 2023-12-13 2023-12-15 287610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/28 date 06.03.2023 ft nr 31827/2023 date 130.04.2023 fh nr 23385 date 14.04.2023 akt kolaudim date 13.04.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 335,400 2023-12-14 2023-12-15 113810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/854 dt 17.08.2023 ft nr 55161 dt 18.08.2023 fh nr 687 dt 18.08.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,587,300 2023-12-14 2023-12-15 112710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/846 dt 16.08.2023 ft nr 55159 dt 18.08.2023 fh nr 586 dt 18.08.2023