Treasury Transactions 2019-2025

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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

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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 3,738,144,956.00 4,706 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 Korce (1515) MEGAPHARMA Korçe 50,895 2024-02-09 2024-02-12 4910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1761 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 2335 DT 11.01.2024 FH NR 12 DT 12.01.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 584,186 2024-02-09 2024-02-12 3710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.4139/2024 dt.22.01.2024, fh nr.04 dt.23.01.2024, pvmd dt.23.01.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 11,180 2024-01-30 2024-01-31 1710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTRATA 757 DT 21.12.2023 FAT NR 78287 DT 21.12.2023 FH 76 DT 21.12.2023 URDHER 45 DT 30.1.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 12,975 2024-01-30 2024-01-31 1810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTRATA 759 DT 21.12.2023 FAT NR 78288 DT 21.12.2023 FH 76 DT 21.12.2023 URDHER 46 DT 30.1.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2024-01-30 2024-01-31 1910130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1gr, kont nr 76 dt 11.01.24, vazhd MK nr 1533/175 dt 09.08.22, fat nr 2300/2024 dt 11.01.24, fh nr 2308 dt 15.01.24, pv dt 15.01.24
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2024-01-29 2024-01-30 2010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 78156 DT 21.12.2023, FHYRJE NR 348 DT 21.12.2023,KONTRATE NR 46/138 DT 20.12.2023,KOLAUDIM DT 21.12.2023,MARREVESHJE KUADER 1533/175 DT 09.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,794 2024-01-29 2024-01-30 2110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 78155 DT 21.12.2023,F HYRJE NR 347 DT 21.12.2023,KONTRATE NR 277/28 DT 21.12.2023,KOLAUDIM DT 21.12.2023,MARREVESHJE KUADER 3309/12 DT 07.11.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2024-01-26 2024-01-29 352210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/984 date 10.10.2023, ft nr 65336/2023 date 12/10/2023 fh nr 24598 date 12/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 588,000 2024-01-19 2024-01-29 345410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1144 date 22.12.2023, ft nr 73687/2023 date 24/11/2023 fh nr 24928 date 24/11//2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 916,464 2024-01-26 2024-01-29 353110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 76003/2023 date 07.12.2023, fh nr 25011 date 07.12.2023 akt kolaudim date 07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,116,400 2024-01-26 2024-01-29 352110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/984 date 10.10.2023, ft nr 75655/2023 date 05/12/2023 fh nr 24984 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 606,300 2024-01-24 2024-01-29 346310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1168 date 18/12/2023, ft nr 77946/2023 date 19/12/2023 fh nr 25141 date 21/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 515,200 2024-01-26 2024-01-29 351910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/951 date 03/10/2023 kontrate nr 25/1157 date 15/12/2023, ft nr 77947/2023 date 19/12/2023 fh nr 25137 date 21/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,666,000 2024-01-19 2024-01-29 345310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/1112 date 15/11/2023 kontrate nr 25/1144 date 22.11.2023, ft nr 76526 /2023 date 12/12/2023 fh nr 25040 date 12/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,544,750 2024-01-24 2024-01-29 350210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1012 date 20.12.2023, kontrate nr 26/1205 date 27.12.2023, ft nr 79390/2023 date 28/12/2023 fh nr 25188 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,986,500 2024-01-24 2024-01-29 349210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1170 date 01.12.2023, ft nr 75663/2023 date 05/12/2023 fh nr 24986 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,116,400 2024-01-26 2024-01-29 352010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/951 date 03/10/2023 kontrate nr 25/984 date 10.10.2023, ft nr 74898/2023 date 01/12/2023 fh nr 24950 date 01/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 375,375 2024-01-15 2024-01-25 336510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mbarim kontrate nr 25/1062 date 02.11.2023, ft nr 77482/2023 date 18/12/2023 fh nr 25100 date 18/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,551,500 2024-01-17 2024-01-24 341810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/202 kerk dshf nr 25/950 date 03.10.2023, konttrate nr 25/992 date 13.10.2023, ft nr 75658/2023 date 05/12/2023 fh nr 24987 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-01-17 2024-01-24 340410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/923 date 11.10.2023, ft nr 74896/2023 date 01/12/2023 fh nr 24946 date 01/12/2023 akt kolaudim date 01/12/2023