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

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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 3,593,922,073.00 4,533 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
    Materniteti Tirane (3535) MEGAPHARMA Tirane 345,816 2023-08-18 2023-08-21 26710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 639/7 dt 13.7.2023, mk nr 1532/128 dt 26.7.2022 fat 49819/2023 dt 18.7.2023,fl hyr nr 110 dt 18.7.2023 pvmd nr 639/9 dt 18.7.2023
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 53,350 2023-08-16 2023-08-17 17310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.420, date 20.07.2023, nr.415, date 19.07.2023, fatura nr.52625,52626, date 03.08.2023, flete-hyrje nr.75,76, date 07.08.2023, procesverbal date 07.08.2023.
    Spitali Vlore (3737) MEGAPHARMA Vlore 223,600 2023-08-16 2023-08-17 40610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1919 DT 12.05.2023 UP NR 204 DT 01.04.2023 FAT NR 37224 DT 12.05.2023 F.H NR 140 DT 12.05.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 89,910 2023-08-16 2023-08-17 41210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1856 DT 09.05.2023 UP NR 204 DT 01.04.2023 FAT NR 36673 DT 09.05.2023 F.H NR 134 DT 09.05.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2023-08-16 2023-08-17 58810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna te Ndryshem Vazhdim marr kuader nr 3309/12 dt 07.11.2022,kon nr 2153 dt 08.08.2023,fat nr 53412/2023 bdt 08.08.2023,fh nr 1964 dt 10.08.2023,pv dt 10.08.2023
    Sp. Devoll (1505) MEGAPHARMA Devoll 10,380 2023-08-15 2023-08-16 17110130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 439 DT 11.07.2023 FAT NR 49930 DT 18.07.2023 FH NR 47 DT 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,900 2023-08-11 2023-08-15 173410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/97 date 11.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/87 date 08.05.2023, ft nr 38454//2023 date 17.05.2023, fh nr 23647 date 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 197,200 2023-08-11 2023-08-15 173510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/97 date 11.05.2023, ft nr 46360//2023 date 29.06.2023, fh nr 23904 date 29.06.2023 akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2023-08-10 2023-08-15 171110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/501 date 25.05.2023, mk nr 1533/152 date 1907.2022, kerk dshf nr 25/481 date 16.05.2023, ft nr 40109/2023 date 25.05.2023, fh nr 23713 date 25.05.2023, akt kolaudim date 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,700 2023-08-11 2023-08-15 172810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 26/446 date 18.05.2023, ft nr 44878/2023 date 21.06.2023, fh nr 23870 date 22.06.2023, akt kolaudim date 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 243,000 2023-08-10 2023-08-15 170810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/470 date 11.05.2023, mk nr 1532/152 date 19.07.2022, kerk dshf nr 25/398 date 27.04.2023, ft nr 37712/2023 date 15.05.2023, fh nr 23623 date 15.05.2023, akt kolaudim date 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,700 2023-08-10 2023-08-15 171010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/446 date 18.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 25/432 date 15.05.2023, ft nr 39286/2023 date 22.05.2023, fh nr 23681 date 22.05.2023, akt kolaudim date 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-08-10 2023-08-15 171710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/471 date 11.05.2023,mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/633 date 04.05.2023, ft nr 37717/2023 date 15.05.2023, fh nr 23671 date 19/05/2023, akt kolaudim date 15.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2023-08-14 2023-08-15 34110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45247 dt.22.06.2023, fh,nr.123 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,400 2023-08-10 2023-08-15 170910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/446 date 18.05.2023, ft nr 46336/2023 date 29/06/2023, fh nr 23900 date 29/06/2023, akt kolaudim date 29.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2023-08-14 2023-08-15 34210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45245 dt.22.06.2023, fh,nr.124 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 82,000 2023-08-11 2023-08-15 172310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/373 date 03.05.2023, ft nr 46352/2023 dat 29.06.2023, fh nr 23901 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 607,500 2023-08-11 2023-08-15 172710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/470 date 11.05.2023, ft nr 44880/2023 date 21.06.203, fh nr 23862 date 21.06.2023, akt kolaudim date 21.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 972,607 2023-08-14 2023-08-15 34010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45249 dt.22.06.2023, fh,nr.122 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 152,775 2023-08-10 2023-08-15 170710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/422 date 11.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/295 date 08.05.2023, ft nr 37710/2023 date 15.05.2023, fh nr 23624 date 15.05.2023, akt kolaudim date 15.05.2023