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 3,270,821,184.00 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
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 111,800 2023-05-05 2023-05-08 10210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 14908/2023 DT 28.03.2023,P-V DT 28.03.2023 F-H NR 18 DT 28.03.2023.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 21,920 2023-05-04 2023-05-05 18710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.27 dt 20.03.2023,fatura nr.15121+flete hyrja nr.58+PVMDM dt 23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 866,784 2023-05-03 2023-05-05 79110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/195dt 06.03.2023 kont nr 25/234 dt 13.03.2023 ft nr 13212/2023 dt 16.03.2023 fh nr 23237 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 216,696 2023-05-03 2023-05-05 79210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/195dt 06.03.2023 kont nr 25/234 dt 13.03.2023 ft nr 13211/2023 dt 16.03.2023 fh nr 23236 dt 17.03.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,488 2023-05-04 2023-05-05 12010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.32 dt.24.04.2023, lik.fat.nr.33796/2023 dt.25.04.2023, fl.hyrje nr. 53 dt.25.04.2023, proc.verb.marrje ne dore.dt.25.04.2023
    Spitali Fier (0909) MEGAPHARMA Fier 1,573,463 2023-03-31 2023-05-04 16610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.02.2023 kontr. fat.9021/2023 fh.55 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 690,438 2023-05-03 2023-05-04 75310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/157 dt 21.07.2022 dshf nr 1945/404 dt 17.12.2022 kont nr 25/196 dt 06.03.2023 ft nr 12641/2023 dt 13.03.2023 fh nr 23201 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,191,308 2023-05-02 2023-05-03 72510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3309/13 dt 07.11.2022 dshf nr 136/18 dt 17.02.2023 kont nr 136/28 dt 06.03.2023 ft nr 11973/2023 dt 09.03.2023 fh nr 23185 dt 09.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 33,850 2023-04-28 2023-05-03 17310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, up 1532/3,dt 28.04.22, mk 1532/128, dt 26.07.2022, kontrata nr 60/395 dt 23.02.2023,fat tatim nr 9727/2023 dt 24.02.2023, fl hy nr 1877 dt 24.02.2023, p.verb dt 24.02.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 38,925 2023-04-28 2023-05-03 17210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 3309/12,dt 07.11.22, kontrata nr 60/391 dt 22.02.2023,fat tatim nr 9728/2023 dt 24.02.2023, fl hy nr 1878 dt 24.02.2023, p.verb dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 219,600 2023-05-02 2023-05-03 72410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dsgf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.03.2023 ft nr 11980/2023 dt 08.03.2023 fh nr 23181 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,257,300 2023-04-28 2023-05-02 71110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 7473/ 2023 dt 13.02.2023 fh nr 22024 dt 13.02.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 178,880 2023-04-27 2023-04-28 19510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, MK (24 muaj) 113 lote, LOT 41-Furosemide+Lot 50-Dopamine, kont 296 dt 30.01.23, fat 18824/2023 dt 11.04.23, fh 1729 dt 12.04.23, pv dt 12.04.23
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2023-04-27 2023-04-28 22110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 31855 DT 13.04.2023,F HYRJE NR 91 DT 14.04.2023,KONTRATE NR 46/25 DT 23.03.2023,AKT KOLAUDIM DT 14.04.2023,BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 134,160 2023-04-27 2023-04-28 24110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.17470/2023 fh.96 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 102,705 2023-04-27 2023-04-28 24210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.17471/2023 fh.97 pvmd
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 182,480 2023-04-27 2023-04-28 6410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.112, date 08.02.2023, nr.55, date 06.02.2023, nr.254, date 13.04.2023, fatura nr. 32640,32638,32639, date 18.04.2023, flete-hyrje nr.39,40,41, date 20.04.2023.
    Sp. Berati (0202) MEGAPHARMA Berat 183,000 2023-04-26 2023-04-28 24410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 16168 dt 27.03.2023 fl hyrje nr 88 dt 27.03.2023 prverbal kolaudimi ublerje nr 25 dt 06.03.2023 kontraat nr 1016 dt 06.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 11,946 2023-04-26 2023-04-28 24310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 16166 dt 27.03.2023 fl hyrje nr 87 dt 27.03.2023 prverbal bashkelidhur kontrata nr 855 dt 23.02.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 201,240 2023-04-26 2023-04-27 37110130512023 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 18910/2023 dt 12.04.2023 fh nr 336 dt 12.04.2023