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 Fier (0909) MEGAPHARMA Fier 15,591 2023-03-30 2023-03-31 16210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.8034/2023 fh.49 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 14,217 2023-03-30 2023-03-31 16510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.02.2023 kontr. fat.8977/2023 fh.54 pvmd
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,467 2023-03-30 2023-03-31 28810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 2807.2022 kont nr 217/488 dt 26.02.2023 ft nr 13461/2023 dt 17.3.2023 fh 296 dt 17.3.2023
    Spitali Fier (0909) MEGAPHARMA Fier 32,200 2023-03-30 2023-03-31 16310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.8035/2023 fh.50 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 672,708 2023-03-30 2023-03-31 16410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.8036/2023 fh.51 pvmd
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2023-03-30 2023-03-31 10310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,1382/1 dt 14.12.2022 ft 15977 dt 27.3.23 fh 43 dt 27.3.23
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 90,500 2023-03-30 2023-03-31 28610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/61 dt 11.8.22 , kont nr.217/455 dt 1.2.23 , ft nr.13426 dt 17.3.2023 fh 294 dt 17.3.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 3,374 2023-03-30 2023-03-31 10410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,kont 233/1 dt 23.3.23 ft 15979 dt 27.3.23 fh 44 dt 27.3.23
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 7,240 2023-03-30 2023-03-31 10210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,260/1 dt 24.3.23 ft 16041 dt 27.3.23 fh 45 dt 27.3.23
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,034,520 2023-03-29 2023-03-31 27210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/337 dt 20.01.2023 ft nr 13569/2023 dt 27.01.2023 fh nr 293dt 17.03.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 95,500 2023-03-30 2023-03-31 28710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/61 dt 11.8.2022 , kont nr.217/504 dt 21.02.2023 ft 13458 dt 17.3.2023 fh 295 dt 17.3.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 116,100 2023-03-30 2023-03-31 28910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2022 , kont nr.217/499dt 15.02.2023 , ft nr13456/2023 dt 17.03.23 , fh nr.297 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 203,100 2023-03-29 2023-03-30 41410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna vazhdim kont nr 26/44 dt 16.01.2023 ft nr 5134/2023 dt 30.01.2023 fh nr 2267 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 448,850 2023-03-29 2023-03-30 40710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna mk nr 1533/175 dt 09.08.2022dshm nr 1945/565 dt 19.01.2023 kont nr 25/75 dt 19.01.2023 ft nr 5054/2023 dt 30.01.2023 fh nr 22946dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,880 2023-03-29 2023-03-30 42010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/72 dt 19.01.2023 ft nr 5915/2023 dt 02.02.2023 fh nr 22984 dt 03.02.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,944 2023-03-28 2023-03-29 8610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.25 dt.07.02.2023, lik.fat.nr.12578/2023 dt.13.03.2023, fl.hyrje nr. 39 dt.13.03.2023, proc.verb.marrje ne dore.dt.13.03.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 93,200 2023-03-28 2023-03-29 13510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 297 DT 13.02.2023,FAT NR 7795/2023 DT 14.02.23,FH NR 43 DT 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 894,400 2023-03-27 2023-03-28 39710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1987/256 dt 30.12.2022 ft nr 3230/2023 dt 19.01.2023 fh nr 22875 dt 19.01.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 8,052 2023-03-27 2023-03-28 7310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI PAG ILACE FT FIS NR 11883/2023 DT 08.03.2023 FH NR 14 DT 09.03.2023 KONT THES 5795 DT 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 134,160 2023-03-27 2023-03-28 39810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1987/256 dt 30.12.2022 ft nr 2987/2023 dt 18.01.2023 fh nr 22864 dt 18.01.2023