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
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 3,620 2023-09-21 2023-09-25 27810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 53212/2023 DT 16.08.2023,,P-V DT 16.08.2023,F-H NR 85 DT 16.08.2023.
    Sp. Berati (0202) MEGAPHARMA Berat 943,501 2023-09-19 2023-09-22 61610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 54803 dt 16.08.2023 fl hyrje nr 233 dt 17.08.2023 prverbal 3774 dt 17.08.2023 kontrata nr 3618 dt 09.08.2023
    Sp. Berati (0202) MEGAPHARMA Berat 1,477,210 2023-09-19 2023-09-22 61710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 54668 dt 15.08.2023 fl hyrje nr 224 dt 15.08.2023 prverbal 3735 dt 15.08.2023 kontrata nr 3618 dt 09.08.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 3,864 2023-09-21 2023-09-22 84010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/951 dt 29.08.2023 ft nr 57239 dt 01.09.2023 fh nr 617 dt 01.09.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 93,200 2023-09-21 2023-09-22 67310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 54 Calcium chloride, kont nr 2344 dt 06.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 58161/2023 dt 06.09.23, fh nr 2020 dt 07.09.23, pv dt 07.09.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 453,523 2023-09-21 2023-09-22 67110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human Albumine serum, kont nr 2342 dt 06.09.23, vazhd MK nr 1532/152 dt 19.07.22, fat nr 58159/2023 dt 06.09.23, fh nr 2021 dt 07.09.23, pv dt 07.09.23
    Spitali Vlore (3737) MEGAPHARMA Vlore 198,650 2023-09-20 2023-09-21 50710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3006 DT 01.08.2023 FAT NR 55371 DT 21.08.2023 F.H NR 250 DT 21.08.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 169,650 2023-09-18 2023-09-21 36310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 612/7 dt 09.06.2023,fat 57521/2023 dt 04.09.2023,fl hyr nr 146 dt 04.09.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 61,920 2023-09-20 2023-09-21 54410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 57478 DT 04.09.2023,F HYRJE NR 248 DT 06.09.2023,KONTRATE NR 1/76 DT 11.08.2023,AKT KOLAUDIM DT 06.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 81,794 2023-09-20 2023-09-21 54310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 57479 DT 04.09.2023,F HYRJE NR 247 DT 06.09.2023,KONTRATE NR 277/18 DT 29.08.2023,AKT KOLAUDIM DT 06.09.2023,BLERJE BARNA
    Spitali Korce (1515) MEGAPHARMA Korçe 902,496 2023-09-19 2023-09-20 60310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1272 DT 09.08.2023,FAT NR.56348/2023 DHE F.HYRJE NR.325 DT.28.08.2023,UB 45890
    Materniteti Tirane (3535) MEGAPHARMA Tirane 54,800 2023-09-18 2023-09-20 35410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 634/7 dt 18.07.2023,fat 57507/2023 dt 04.09.2023,fl hyr nr 143 dt 04.09.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 124,806 2023-09-19 2023-09-20 25610130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.59866 date 13.09.2023,flet hyrje nr.72 date 13.09.2023,kontrate nr.431/5 date 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 90,500 2023-09-15 2023-09-18 8130130512023 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.56724 dt 29.08.23 , fh nr.606 dt 29.08.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 60,750 2023-09-15 2023-09-18 51110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2840 DT 27.07.2023 FAT NR 52803 DT 04.08.2023 F.H NR 231 DT 04.08.2023
    Spitali Fier (0909) MEGAPHARMA Fier 16,290 2023-09-14 2023-09-15 56310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.52050/2023 fh.224 pvmd
    Sp. Kucove (0217) MEGAPHARMA Kuçove 288,180 2023-09-14 2023-09-15 18610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 50302/2023 dt.20.07.2023 kontr.472 dt.13.07.2023 spitali kucove
    Sp. Kucove (0217) MEGAPHARMA Kuçove 16,470 2023-09-14 2023-09-15 19310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 53218/2023 dt.07.08.2023 kontr.519 dt.26.07.2023 spitali kucove
    Sp. Kruje (0716) MEGAPHARMA Kruje 38,925 2023-09-14 2023-09-15 28310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 1028 dt 21.08.2023 lik fat nr 55370/2023 fh nr 62 dt 21.08.2023
    Sp. Kruje (0716) MEGAPHARMA Kruje 29,280 2023-09-14 2023-09-15 28110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje ilace marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 566 dt 11.04.2023 lik fat nr 56992/2023 fh nr 65 dt 30.08.2023