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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 38,925 2023-11-13 2023-11-15 27310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B3, mk 3309/12, dt 07.11.22, Kontrat Nr 60/555 dt 28/09/2023 fat tat 64682/2023 dt 09.10.2023, fl.h nr. 2297, dt.09.10.2023, pv. dt.09.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 139,800 2023-11-14 2023-11-15 23810131042023 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 64680/2023 dt 09.10.2023, fh.nr.2298, dt. 09.10.2023, pv dt. 09.10.2023
    Spitali Fier (0909) MEGAPHARMA Fier 48,800 2023-11-13 2023-11-14 76510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.10.2023 kontr. fat.68654/2023 fh.316 pvmd
    Spitali Vlore (3737) MEGAPHARMA Vlore 164,400 2023-11-13 2023-11-14 63710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 61428 DT 20.09.2023 F.H NR 274 DT 20.09.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 623,703 2023-11-10 2023-11-14 48310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022, Mar kuad,kontr 1036/1 dt 26.10.2023,fat 68299/2023 dt 30.10.2023,fl hyr nr 142 dt 30.10.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,710 2023-11-10 2023-11-14 49010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 26.07.2022, Mar kuad,kontr 1040/1 dt 31.10.2023,fat 69433/2023 dt 06.11.2023,fl hyr nr 152 dt 06.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-11-13 2023-11-14 79110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 65928/2023 fh nr 337 dt 16.10.2023 njoft fituesi 15432/105 dt 15.07.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 144,090 2023-11-10 2023-11-14 48610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1041/1 dt 26.10.2023,fat 68297/2023 dt 30.10.2023,fl hyr nr 143 dt 30.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2023-11-13 2023-11-14 79010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1189dt.05.07.2023 njoftim fituesi 3309/11 dt 25.10.2022 fature 68677/2023 dt.01.11.2023 fl hr nr,362 dt 01.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 12,444 2023-11-13 2023-11-14 79210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1566 dt 18.09.2023 fat nr 65924/2023 fh nr 339 dt 16.10.2023 njoft fituesi 15433/125 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,065,113 2023-11-13 2023-11-14 79310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1776 dt.30.10.2023fature nr,68724/2023dt01.11.2023fl hr nr, 361 dt.01.11.2023 njoft fituesi 1532/105 dt 15.07.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 397,300 2023-11-10 2023-11-14 48410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022, Mar kuad,kontr 1042/1 dt 26.10.2023,fat 68556/2023 dt 31.10.2023,fl hyr nr 147 dt 31.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 20,500 2023-11-13 2023-11-14 78910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 65925/2023 fh nr 338 dt 16.10.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,400 2023-11-10 2023-11-13 78110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1549 dt.14.09.2023fature nr,65926/2023dt16.10.2023fl hr nr, 335 dt.16.10.2023 njoft fituesi nr 1532/93 dt 15.07.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,900 2023-11-10 2023-11-13 55710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.67637 dt.25.10.2023, FH nr.192 dt.25.10.2023, PV marrje dorezim dt.25.10.2023, Kontr.nr.1430 dt.25.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 225,165 2023-11-10 2023-11-13 77910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,63744/2023dt 02.10.2023fl hr nr, 317 dt.02.10.2023 njoft fituesi 15432/105 15.07.2022
    Sp. Berati (0202) MEGAPHARMA Berat 58,968 2023-11-10 2023-11-13 80710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 68888 dt 01.11.2023 fl hyrje nr 318 dt 02.11.2023 prverbal nr 4955 dt 02.11.2023 kontrata nr 4921 dt 01.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 95,500 2023-11-09 2023-11-10 78010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1380dt.10.08.2023fature nr,63747/2023dt02.10.2023fl hr nr, 319 dt.02.10.2023 njoft fituesi 1532/105 dt 15.07.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 180,530 2023-11-08 2023-11-10 74410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 per SUT , kont ne vazhdim nr 60/411 dt 24.02.2023, fat tat nr 59745/2023 dt 12.09.2023, fh nr 2270 dt 12.09.2023, p.verb dt 12.09.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 28,404 2023-11-09 2023-11-10 77710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1377dt.10.08.2023fature nr,63745/2023dt02.10.2023fl hr nr, 318 dt.02.10.2023 njoft fituesi 1533/122 dt 08.07.2022