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
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-11 2023-05-12 31610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 32581/2023 fh nr 130 dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-05-10 2023-05-11 90410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilaçe dhe materiale mjekesore, kontrate nr 136/31 dt 29.3.2023 mk nr 3309/12 dt 7.11.2022 ft nr 17046/2023 dt 31.3.2023 fh nr 23305 dt 31.3.2023 akt kolaudimi dt 31.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,920,930 2023-05-10 2023-05-11 89610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore, m.kuader nr.1933/20 dt 31.10.2022, kontrate nr.76/5 dt 28.03.2023, fature nr.16666/2023 dt 29.03.2023,FH nr.23293 dt 30.03.2023, akt kolaudimi dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2023-05-10 2023-05-11 88510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilace dhe materiale mjeksore , Mk nr.1533/152 dt 19.7.22 , kont vazh nr.1945/215 dt 4.10.22 , ft nr.61607/22 dt 12.12.22 , fh nr.22439 dt 12.12.22
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 17,568 2023-05-10 2023-05-11 12410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.34110/2023 dt.27.04.2023, fl.hyrje nr. 56 dt.27.04.2023, proc.verb.marrje ne dore.dt.27.04.2023,ub nr.16 dt.23.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,008,630 2023-05-09 2023-05-10 21910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 18822 DT 11.04.2023 F.H NR 103 DT 11.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2023-05-09 2023-05-10 20410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 14122 DT 20.03.2023 F.H NR 75 DT 20.03.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 153,750 2023-05-09 2023-05-10 21410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17982 DT 05.04.2023 F.H NR 97 DT 05.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 238,380 2023-05-09 2023-05-10 21510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 817 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17984 DT 05.04.2023 F.H NR 98 DT 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,200 2023-05-08 2023-05-09 80310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 13206/69 dt 20.01.23, ft nr 132062023 dt 16.03.2023, fh 23240,dt 17.03 23
    Spitali Vlore (3737) MEGAPHARMA Vlore 16,087 2023-05-08 2023-05-09 19510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 14893 DT 23.03.2023 F.H NR 88 DT 23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-05-08 2023-05-09 80410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 13206/69 dt 20.01.23, ft nr 13209/2023 dt 16.03.2023, fh 23233,dt 17.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,780,595 2023-05-08 2023-05-09 82510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 25/147 dt 22.2.23, ft nr 14409/2023 dt 21.03.2023, fh 23260,dt 21.03 23
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 25,625 2023-05-05 2023-05-08 24410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33613 DT 24.04.2023,F HYRJE NR 103 DT 25.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKY KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 25,950 2023-05-05 2023-05-08 24910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33615 DT 24.04.2023,F HYRJE NR 108 DT 25.04.2023,KONTRATE 46/18 DT 09.03.2023,AKT KOLAUDIMI DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 9,550 2023-05-05 2023-05-08 24510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33616 DT 24.04.2023,F HYRJE NR 104 DT 25.04.2023,KONTRATE 46/32 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-05-05 2023-05-08 24810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33611 DT 24.04.2023,F HYRJE NR 107 DT 25.04.2023,KONTRATE NR 46/34 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 142,623 2023-05-05 2023-05-08 24310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33610 DT 24.04.2023,F HYRJE NR 102 DT 25.04.2023,KONTRATE NR 1/29 DT 13.04.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 4,880 2023-05-05 2023-05-08 24710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33614 DT 24.04.2023,F HYRJE NR 106 DT 25.04.2023,KONTRATE 46/41 DT 06.04.2023,AKT KOLAUDIMI DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 8,580 2023-05-05 2023-05-08 24610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 33619 DT 24.04.2023,F HYRJE NR 105 DT 25.04.2023,KONTRATE 46/30 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA