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 Elbasan (0808) MEGAPHARMA Elbasan 310,300 2023-11-09 2023-11-10 77810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1535 dt 12.09.2023 fat nr 65929/2023 fh nr 334 dt 16.10.2023 njoft fituesi 1533/121 dt 08.07.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,881,800 2023-11-09 2023-11-10 85710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 2820 dt 27.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 68138/2023 dt 30.10.23, fh nr 2131 dt 31.10.23, pv dt 31.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 301,860 2023-11-09 2023-11-10 85910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 41 Furosemide + lot 53 Glyceryl trinitrate, kont nr 2821 dt 27.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 68886/2023 dt 01.11.23, fh nr 2134 dt 02.11.23, pv dt 02.11.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,200 2023-11-09 2023-11-10 85410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 24 Oxaliplatin, kont nr 2120 dt 04.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 68139/2023 dt 30.10.23, fh nr 2127 dt 30.10.23, pv dt 30.10.23
    Spitali Vlore (3737) MEGAPHARMA Vlore 521,304 2023-11-08 2023-11-09 62610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 67279 DT 23.10.2023 F.H NR 330 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,180 2023-11-08 2023-11-09 63610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3813 DT 28.09.2023 FAT NR 63684 DT 02.10.2023 F.H NR 287 DT 02.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 7,507 2023-11-08 2023-11-09 64410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2935 DT 27.07.2023 FAT NR 62186 DT 25.09.2023 F.H NR 275 DT 25.09.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 134,160 2023-11-08 2023-11-09 65110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 FAT NR 67278 DT 23.10.2023 F.H NR 328 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 126,700 2023-11-08 2023-11-09 62710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3885 DT 03.10.2023 FAT NR 67276 DT 23.10.2023 F.H NR 333 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 641,232 2023-11-08 2023-11-09 62510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 67277 DT 23.10.2023 F.H NR 335 DT 23.10.2023
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 15,291 2023-11-08 2023-11-09 23410130862023 Ilaçe dhe materiale mjeksore ILACE FTNR 68978 /02.11.2023SPITALI TEPELNE
    Sp. Berati (0202) MEGAPHARMA Berat 100,620 2023-11-08 2023-11-09 77610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6742 dt 23.10.2023 fl hyrje nr 305 dt 24.10.2023 prverbal nr 4837 dt 24.10.2023 kontrata nr 4789 dt 23.10.2023 ublerje nr 121 dt 23.10.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,412 2023-11-07 2023-11-08 65710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 68302 DT 30.10.2023,F HYRJE NR 307 DT 31.10.2023,KONTRATE NR 46/41 DT 06.04.2023,AKT KOLAUDIM DT 31.10.2023 BLERJE BARNA
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 108,360 2023-11-07 2023-11-08 84110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831 dt 03.07.23, fat nr 67625/2023 dt 25.10.23, fh nr 2121 dt 26.10.23, pv dt 26.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 676,900 2023-11-01 2023-11-07 249110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/809 date 22/08/2023 kontrate nr 25/861 date 31/08/2023 ft nr 57485/2023 date 04/09/2023 fh nr 24328 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-11-03 2023-11-07 253510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/152 date 19/07/2022kerk dshf nr 25/760 date 10/08/2023 kontrate nr 25/774 date 15/08/2023 ft nr 55175/2023 date 18/08/2023 fh nr 24223 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 203,700 2023-11-03 2023-11-07 252810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/668 date 15/08/2023 kontrate nr 26/723 date 24/08/2023 ft nr 57197/2023 date 31/08/2023 fh nr 24321 date 01/09/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 127,575 2023-11-03 2023-11-07 252710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/831 date 28/08/2023 kontrate nr 25/860 date 31/08/2023 ft nr 57119/2023 date 31/08/2023 fh nr 24317 date 01/09/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 123,000 2023-11-01 2023-11-06 248610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/734 date 28/08/2023 ft nr 59441/2023 date 11/09/2023 fh nr 24372 date 11/09/2023 akt kolaudim date 11/09/2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 128,125 2023-10-31 2023-11-01 59810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3805 DT 28.09.2023 FAT NR 63685 DT 02.10.2023 F.H NR 296 DT 02.10.2023