Treasury Transactions 2019-2025

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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

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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 3,680,898,007.00 4,621 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 Shkoder (3333) MEGAPHARMA Shkoder 3,472,350 2024-12-17 2024-12-18 103710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3177 dt 06.12.24,fat nr 65505 dt 10.12.2024,fh nr 3035 dt 11.12.24,pv dt 11.12.24
    Spitali Vlore (3737) MEGAPHARMA Vlore 166,560 2024-12-17 2024-12-18 70410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4746 DT 26.11.2024 FAT NR 63214 DT 27.11.2024 F.H NR 381 DT 27.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,560 2024-12-17 2024-12-18 75110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4975 DT 12.12.2024 FAT NR 66191 DT 13.12.2024 F.H NR 410 DT 13.12.2024
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 6,722 2024-12-17 2024-12-18 12610131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.62901 dt.27.11.2024, akt marr dorz dt.27.11.2024  kont dt.27.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 544,172 2024-12-17 2024-12-18 75210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4962 DT 11.12.2024 FAT NR 66193 DT 13.12.2024 F.H NR 409 DT 13.12.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 172,400 2024-12-17 2024-12-18 145910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 114/318  dt 08.11.2024  ft nr 59058  dt 11.11 2024  fh nr 784 dt 11.11.2024
    Sp. Kruje (0716) MEGAPHARMA Kruje 81,000 2024-12-16 2024-12-17 41810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje ilace kontrate furnizimi nr 849 dt 03.12.2024 fat nr 65537/2024 fh nr 93 dt 10.12.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,260 2024-12-16 2024-12-17 80310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 64708/2024 dt 05.12.2024 fh nr 260 dt 06.12.2024 kontr 1773 dt 03.12.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 106,600 2024-12-12 2024-12-13 69010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4661 DT 19.11.2024 FAT NR 61308 DT 20.11.2024 F.H NR 367 DT 20.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 96,544 2024-12-12 2024-12-13 69110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4635 DT 18.11.2024 FAT NR 62460 DT 25.11.2024 F.H NR 371 DT 25.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,450 2024-12-11 2024-12-13 73610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kONTR NE VAZHD 60/868 DT 18.7.2024 Ft 63889 dt 2.12.2024 Fh 3034 dt 2.12.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 116,780 2024-12-12 2024-12-13 99810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2974 dt 14.11.24,fat nr 64321 dt 03.12.2024,fh nr 3004 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 454,200 2024-12-12 2024-12-13 99610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem Vazh marr kuad  nr 2326/10 dt 23.07.2024   kon nr 3115 dt 02.12..24,fat nr 64319 dt 03.12.2024,fh nr 3006 dt 04.12.2024 pv dt 04.12..2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 370,185 2024-12-12 2024-12-13 51610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 731/6 dt 26.11.24, ft nr 63043 dt 27.11.24, fh nr 183 dt 27.11.24, pvmd dt 03.12.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 439,625 2024-12-12 2024-12-13 99910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2984 dt 14.11.24,fat nr 64318 dt 03.12.2024,fh nr 3003 dt 04.12.2024pv dt 04.12..2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 138,800 2024-12-12 2024-12-13 99710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3069 dt 21.11.24,fat nr 64231 dt 03.12.2024,fh nr 3002 dt 04.12.24,pv dt 04.12.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 60,340 2024-12-12 2024-12-13 99510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3106 dt 02.12.24,fat nr 64233 dt 03.12.2024,fh nr 3005 dt 04.12.24,pv dt 04.12.24
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 31,980 2024-12-11 2024-12-12 77010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59840/2024 dt 14.11.2024 fh nr 243 dt 15.11.2024 kontr 1576/1 dt 13.11.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 694,000 2024-12-11 2024-12-12 51310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2696/27 dt 15.08.24, autorizim nr 2696/28 dt 15.08.24, kont nr 743/6 dt 22.10.24, ft nr 62598 dt 26.11.24, fh nr 182 dt 26.11.24, pv nr 743/9 dt 3.12.24
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 591,474 2024-12-11 2024-12-12 76810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59838/2024 dt 14.11.2024 fh nr 241 dt 15.11.2024 kontr 1532/1 dt 14.11.2024