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 3,270,821,184.00 4,211 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 50,925 2023-06-08 2023-06-09 55710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim i mshms 217/10 dt 04.08.2022 kont nr 217/647 dt 25.04.2023 ft nr 38497 dt 17.05.2023 fh nr 442 dt 17.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 9,819 2023-06-08 2023-06-09 28010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Mdikamente,fatura nr.36596+Flete hyrja nr.97+PVMDM dt 09.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 155,150 2023-06-08 2023-06-09 27810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Mdikamente,fatura nr.36670+Flete hyrja nr.95+PVMDM dt 09.05.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 12,384 2023-06-07 2023-06-08 17110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.41650 date 01.06.2023,flet hyrje nr.56 date 01.06.2023,kontrate nr.430/20 date 30.05.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 311,217 2023-06-07 2023-06-08 17210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.41656 date 01.06.2023,flet hyrje nr.55 date 01.06.2023,kontrate nr.430/43 date 30.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 447,200 2023-06-07 2023-06-08 53910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/541 dt 12.04.2023 ft nr 38491 dt 17.05.2023 fh nr 336 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,288 2023-06-07 2023-06-08 54010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/710 dt 15.05.2023 ft nr 38486 dt 17.05.2023 fh nr 336 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 61,920 2023-06-07 2023-06-08 54110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/696 dt 08.05.2023 ft nr 38495 dt 17.05.2023 fh nr 440 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,350 2023-06-07 2023-06-08 54410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/219 dt 08.11.2022 kont nr 217/696 dt 08.05.2023 ft nr 38488 dt 17.05.2023 fh nr 444 dt 17.05.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 61,920 2023-06-07 2023-06-08 16810130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE SHPENZIME ILAQE FAT 39725/2023 DT 24.05.2023,P-V DT 24.05.2023,F-H NR 51 DT 24.05.2023.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 13,700 2023-06-07 2023-06-08 16910130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI SHPENZIME ILAQE FAT 39724/2023 DT 24.05.2023,P-V DT 24.05.2023,F-H NR 50 DT 24.05.2023.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 30,750 2023-06-07 2023-06-08 17010130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI SHPENZIME ILAQE FAT 39722/2023 DT 24.05.2023,P-V DT 24.05.2023,F-H NR 49 DT 24.05.2023.
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 14,121 2023-06-07 2023-06-08 14310130602023 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 40685 dt 29.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 180,773 2023-06-07 2023-06-08 38810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 854 dt 08.05.2023 fat nr 36558/2023 fh nr 155 dt 09.05.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 14,498 2023-06-06 2023-06-07 30310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40673 DT 29.05.2023,F HYRJE NR 137 DT 29.05.2023,KONTRATE NR 1/48 DT 29.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,160 2023-06-06 2023-06-07 38010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 865 dt 09.05.2023 fat nr 8674/2023 fh nr 191 dt 26.05.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,794 2023-06-06 2023-06-07 30210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40162 DT 25.05.2023,F HYRJE NR 135 DT 26.05.2023,KONTRATE NR 277/9 DT 22.05.2023,AKT KOLAUDIM DT 26.05.2023,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,808 2023-06-06 2023-06-07 30410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40680 DT 29.05.2023,F HYRJE NR 138 DT 29.05.2023,KONTRATE NR 46/41 DT 06.04.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 3,220 2023-06-06 2023-06-07 30510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40677 DT 29.05.2023,F HYRJE NR 136 DT 29.05.2023,KONTRATE NR 1/29 DT 13.04.2023,F HYRJE NR 136 DT 29.05.2023,KONTRATEN 1/29 DT 13.04.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,100 2023-06-06 2023-06-07 37910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 398 dt 04.05.2023 fat nr 40303/2023 fh nr 186 dt 26.05.2023