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 3,545,314,882.00 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. Berati (0202) MEGAPHARMA Berat 35,292 2023-07-21 2023-07-25 47510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft blerje medikamente ft nr 45913 dt 26.06.2023 fl hyrje nr 175 dt 26.06.2023 prverbal kontrata nr 2578 dt 23.06.2023
    Sp. Berati (0202) MEGAPHARMA Berat 57,960 2023-07-21 2023-07-25 47610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 45911 dt 26.06.2023 fl hyrje nr 174 dt 26.06.2023 prverbal kontrata nr 2577 dt 23.06.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 232,200 2023-07-20 2023-07-25 29310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1553/176 dt 11.08.2022, Mar kuad,kontr 514/1 dt 01.06.2023,fat 49002/2023 dt 13.07.2023,fl hyr nr 20 dt 13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 387,000 2023-07-11 2023-07-25 151510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,kontrate nr 25/393 date 27.04.2023, mk nr 1533/176 date 10.08.2022, kerk dshf nr 25/318 date 11.04.2023, ft nr 38236/2023 date 16.05.2023, fh nr 23669 date 19.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 894,400 2023-07-18 2023-07-21 155610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/348 date 25.04.2023, ft nr 46340/2023 date 29.06.2023, fh nr 23903 date 29.06.2023, akt kolaudim date 29.06.2023
    Sp. Kruje (0716) MEGAPHARMA Kruje 75,791 2023-07-20 2023-07-21 22110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 596 dt 19.04.2023 lik fat nr 48721/2023 fh nr 58 dt 12.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 15,157 2023-07-20 2023-07-21 42610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/435 dt 31.03.2023, fat tat nr 39960/2023 dt 24.05.2023, fh nr 2087 dt 24.05.2023 , p.verb dt 24.05.2023
    Spitali Fier (0909) MEGAPHARMA Fier 9,681 2023-07-20 2023-07-21 44410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.45881/2023 fh.180 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 339,012 2023-07-18 2023-07-21 155710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/393 date 26.06.2023, ft nr 45826/2023 date 26.06.2023, fh nr 23889 date 26.06.2023, akt kolaudim date 26.06.2023
    Sp. Sarande (3731) MEGAPHARMA Sarande 49,776 2023-07-18 2023-07-21 16910130842023 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT NR 43930/2023 DT 04.05.2023, FLH 96 DT 05.05.2023 NGA SPITALI SR
    Sp. Sarande (3731) MEGAPHARMA Sarande 154,914 2023-07-18 2023-07-21 16810130842023 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT NR 41646/2023 DT 01.06.2023, FLH 103 DT 02.06.2023, FAT NR 43930,43927,50028 DT 15.06.2023, FLH 110,111,112 NGA SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 955,000 2023-07-14 2023-07-19 152710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/413 date 02.05.2023, mk nr 1533/176 date 10.08.2022, kerk dshf nr 25/344 date 14.04.2023, ft nr 36299/2023 date 08.05.2023, fh nr 23567date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,115 2023-07-14 2023-07-19 153810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontarte nr 25/187 date 02.03.2023, ft nr 44098/2023 date 16/06/2023, fh nr 23839 date 16/06/2023, akt kolaudim date 16/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,500 2023-07-14 2023-07-19 152510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2023, kerk dshf nr 26/302 date 14.04.2023, ft nr 36316/2023 date 08.05.2023, fh nr 23568 date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 955,000 2023-07-14 2023-07-19 153210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/413 date 02.05.2023, ft nr 34998/2023 date 02.05.2023, fh nr 23501 date 02.05.2023, akt kolaudim date 02.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 7,785 2023-07-14 2023-07-17 37910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 47477 +fh nr 149+pvmd dt 04.07.2023
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-07-13 2023-07-17 13410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.17730/2023 dt.04.04.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.36 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 24,768 2023-07-13 2023-07-17 7910130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 46192 dt 29 06 2023 flet hyrje nr 35 dt 30 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 8,220 2023-07-13 2023-07-17 7510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 dt 01 04 2023 fature nr 46190 dt 26 06 2023 flet hyrje nr 34 dt 30 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 16,836 2023-07-13 2023-07-17 8310130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 46209 dt 29 06 2023 flet hyrje nr 37 dt 30 06 2023 Spitali Skrapar