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
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,202 2023-09-14 2023-09-15 60910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil , Blerje medikamente, Marrveshje kuader, NJf nr.1533/122 dt 8.7.2022, kont nr.909 dt 12.05.2023, fat nr.51269/2023 dt 28.07.2023, fh nr.248 dt 28.07.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 30,912 2023-09-14 2023-09-15 61410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1340 dt 01.08.2023 fat nr 53521/2023 dt.08.08.2023 fh nr 261 dt 08.08.2023 njoft fituesi 1533/105 dt 15.07.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 14,202 2023-09-13 2023-09-14 63810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplas etj Vazhdim marr Kuader kuader nr 1533/152 dt 19.07.2022,,kon nr 2167 dt 10.08.2023, fat nr 55714/2023 dt 22.08.23, fh nr 1993 dt 23.08.23, pv dt 23.08.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 92,880 2023-09-13 2023-09-14 63710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831, vazhd MK nr 1533/175 dt 09.08.22, fat nr 55716/2023 dt 22.08.23, fh nr 1992 dt 23.08.23, pv dt 23.08.23
    Sp. Delvine (3704) MEGAPHARMA Delvine 47,916 2023-09-13 2023-09-14 12910130662023 Ilaçe dhe materiale mjeksore lik faturen nr 53641/2023 data 09.08. 2023 Sipitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2023-09-11 2023-09-14 195010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/501 date 25.05.2023, ft nr 44897/2023 date 21/06/2023, fh nr 23863 date 21/06/2023, akt kolaudim date 21/06/2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 29,592 2023-09-13 2023-09-14 61510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 831dt.04.05.2023 u-p njoftim fituesi 1532/105 fature 53522/2023 dt.08.08.2023 fl hr nr,262 dt08.08.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2023-09-12 2023-09-13 57010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 761 DT 08.05.2023 ,FAT NR.53512/2023 DHE F.H NR.307 DT 08.08.2023 UB 45787
    Spitali Korce (1515) MEGAPHARMA Korçe 51,250 2023-09-12 2023-09-13 56110130192023 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.1218 DT 25.07.2023,FAT NR.56564/2023 DHE F.HYRJE NR.343 DT.29.08.2023 UB 45881
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,990 2023-09-12 2023-09-13 62110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj),lot 49 Dobutamine, kont nr 2188 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 54676/2023 dt 15.08.23, fh nr 1976 dt 17.08.23, pv dt 17.08.23
    Spitali Fier (0909) MEGAPHARMA Fier 403,698 2023-09-12 2023-09-13 54910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.50114/2023 fh.212 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 512,388 2023-09-08 2023-09-13 192210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/393 date 27.04.2023, ft nr 49005/2023 date 13.07.2023, fh nr 24007 date 17.07.2023, akt kolaudim date 13.07.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 353,880 2023-09-12 2023-09-13 41310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54916/2023 dt 16.08.2023 fh nr 154 dt 17.08.2023 kontr 644 dt 10.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2023-09-12 2023-09-13 41410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 54915/2023 dt 16.08.2023 fh nr 155 dt 17.08.2023 kontr 636 dt 08.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,669,145 2023-09-08 2023-09-13 191410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11.05.2023, ft nr 43445/2023 dat 13.06.2023, fh nr 23804 date 13.06.2023, akt kolaudim date 13.06.2023
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 43,344 2023-09-11 2023-09-12 32610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 58104 DATE 06.09.2023,FH NR 76 DATE 06.09.2023,PROC VERBAL KOL MALLI DATE 06.09.2023,KONT NR 44/20 DATE 15.08.2023,UB NR 5068,PER BLERJE MEDIKAMENTE.
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 212,072 2023-09-08 2023-09-11 58610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,51267/2023dt28.07.2023fl hr nr, 250 dt.28.07.2023 njoft fituesi 15432/105 15.07.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 97,600 2023-09-08 2023-09-11 48010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2832 DT 19.07.2023 UP NR 204 DT 01.04.2023 FAT NR 50558 DT 24.07.2023 F.H NR 217 DT 24.07.2023
    Spitali Fier (0909) MEGAPHARMA Fier 68,470 2023-09-08 2023-09-11 54510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.05.2023 kontr. fat.50098/2023 fh.211 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 10,211 2023-09-08 2023-09-11 54410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.49927/2023 fh.210 pvmd