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 3,593,922,073.00 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
    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
    Spitali Vlore (3737) MEGAPHARMA Vlore 223,600 2023-10-31 2023-11-01 58810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 FAT NR 62586 DT 27.09.2023 F.H NR 281 DT 27.09.2023
    Sp. Berati (0202) MEGAPHARMA Berat 108,280 2023-10-30 2023-10-31 75310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 652899 dt 12.10.2023 fl hyrje nr 293 dt 12.10.2023 prverbal nr 4652 dt 12.10.2023 kontrata nr 4607 dt 10.10.2023 ublerje nr 115 dt 10.10.2023
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 12,975 2023-10-30 2023-10-31 23010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.521, date 26.10.2023, fatura nr.67828, date 26.10.2023, flete-hyrje nr.102, date 27.10.2023, procesverbal date 27.10.2023.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 126,700 2023-10-26 2023-10-30 99010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms ,kont nr.217/61 dt 17.07.23 , ft nr.66877 dt 20.10.23 , fh nr.8 dt 20.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 181,650 2023-10-26 2023-10-30 242610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/138 date 25/07/2023 ft nr 57708/2023 date 04/09/2023 fh nr 24332 date 06/09/2023 akt kolaudim date 04/09/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2023-10-27 2023-10-30 78610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 2443 dt 14.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 64756/2023 dt 09.10.23, fh nr 2077 dt 10.10.23, pv dt 10.10.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,400 2023-10-27 2023-10-30 79210130232023 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 65571/2023 dt 13.10.23, fh nr 2089 dt 16.10.23, pv dt 16.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 90,500 2023-10-26 2023-10-30 241810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08//2022 kerk dshf nr 25/728 date 03/08/2023 kontrate nr 25/804 date 21/08/2023 ft nr 55939/2023 date 23/08/2023 fh nr 24260 date 24/08/2023 akt kolaudim date 23/08/2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 41,100 2023-10-26 2023-10-27 45410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1720 dt.21.09.2023 ft n.64083/2023 dt.04.10.2023 fh n.153 dt.04.10.2023