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
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 465,810 2023-10-26 2023-10-27 61710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 65744 DT 16.10.2023,F HYRJE NR 285 DT 16.10.2023,KONTRATE NR 1/88 DT 16.10.2023,AKT KOLAUDIM DT 16.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2023-10-26 2023-10-27 61610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 64433 DT 12.10.2023,F HYRJE NR 283 DT 13.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 13.10.2023,BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 171,175 2023-10-25 2023-10-26 70810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.10.2023 kontr.fat.66254/2023 fh.289 pvmd
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 37,537 2023-10-25 2023-10-26 97310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr65563 dt. 13.10.2023 fh nr Fh nr 706 dt 13.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 31,812 2023-10-25 2023-10-26 97810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 64643 dt.09.10.2023 Fh nr 689 dt 09.10.2023
    Sp. Puke (3330) MEGAPHARMA Puke 416,508 2023-10-24 2023-10-26 20310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 66769 dt 19.10.2023,fh 49 dt 20.10.2023,kont 319/19 dt 02.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,467 2023-10-25 2023-10-26 97710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 60227 dt. 15.09.2023 Fh nr 656 dt 15.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 699,000 2023-10-24 2023-10-26 236810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/471 date 11.05.2023 ft nr 55147/2023 date 18/08/2023 fh nr 24224 date 18/08/2023 akt kolaudim date 18/08/2023
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 10,062 2023-10-24 2023-10-25 28510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.10.2023,fatura nr.65754/2023 dt.16.10.2023,fh. nr.82 dt.18.10.2023., pvmd dt.18.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,572,000 2023-10-23 2023-10-25 232210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 56743/2023 date 29/08/2023 fh nr 24293 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,595,000 2023-10-19 2023-10-25 232310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/668 date 20/07/2023 ft nr 56746/2023 date 29/08/2023 fh nr 24292 date 29/08/2023 akt kolaudim date 29/08/2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 3,223,350 2023-10-24 2023-10-25 96310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.2022 kont nr 217/965 dt 04.09.2023 ft nr 60229 dt 15.09.2023 fh nr659 dt 15.09.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 13,700 2023-10-24 2023-10-25 95710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/937 dt 09.10.2023 ft nr 64642 dt 09.10.2023 fh nr 688 dt 09.10.2023
    Spitali Fier (0909) MEGAPHARMA Fier 1,055,892 2023-10-24 2023-10-25 70410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.08.2023 kontr. fat.66586/2023 fh.295 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 125,646 2023-10-24 2023-10-25 70210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.08.2023 kontr. fat.66253/2023 fh.290 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 39,458 2023-10-23 2023-10-24 69610130172023 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Fier 1013017 barna up.01.04.2022 fo.13.09.2023 kontr. fat.64168/2023 fh.282 pvmd
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 12,384 2023-10-23 2023-10-24 21610130862023 Ilaçe dhe materiale mjeksore ilace ft 65302/12.10.2023 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 549,144 2023-10-19 2023-10-23 230810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/627 date 13/07/2023 ft nr 55141/203 date 18/08/2023 fh nr 24221 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2023-10-17 2023-10-23 229410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim ontrate nr 26/348 date 25.04.2023, ft nr 54252/2023 date 14/08/2023 fh nr 24188 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 238,750 2023-10-19 2023-10-23 230910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 55140/2023 date 18/08/2023 fh 24222 date 18/08/2023 akt kolaudim date 18/08/2023