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
    Spitali Diber (0606) MEGAPHARMA Diber 9,800 2024-10-22 2024-10-23 41510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr117, dt02.10.2024, fature nr50292, dt30.09.2024, proces verbal nr117, dt02.10.2024, shkrese per emertimin e subjektit Bleres dt22.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 829,556 2024-10-14 2024-10-22 212110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/403 dt 01.07.2024, ft nr 43044/2024 dt 27/08/2024 fh nr 26608 dt 28/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,658 2024-10-15 2024-10-22 213610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/605 dt 19.07.2024, ft nr 47861/2024  dt 19/09/2024 fh nr 26752 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,786,240 2024-10-15 2024-10-22 214610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/604 dt 19.07.2024, ft nr 46378/2024 dt 12/09/2024 fh nr 26711 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-10-14 2024-10-22 211410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024, ft nr 27406/2024 dt 24/05/2024 fh nr 25996 dt 24/05/2024 akt kolaudim date 24/05/2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 116,509 2024-10-18 2024-10-21 55610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51102 DT 2.10.2024, FAT 52157 DT 7.10.2024, KONTR 858/38 DT 17.9.2024, FH 211 DT 3.10.2024& 213 DT 07.10.2024, KOLAUD 3.10.2024 & 7.10.2024, MARRVKUAD 2696/21 DT 12.8.2024 & 2696/31 DT 26.8.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 47,940 2024-10-18 2024-10-21 81510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj kon ne vazh nr 2259 dt 02.09.2024,fat nr 53101 dt 11.10.2024,fh nr 2869 dt 11.10.2024,pv dt 11.10.2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 12,976 2024-10-17 2024-10-18 54110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51096 DT 02.10.2024,F HYRJE NR 209 DT 03.10.2024,KONTRATE NR 858/4 DT 28.08.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE  KUADER 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 131,806 2024-10-17 2024-10-18 54010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51094 DT 02.10.2024,F HYRJE  NR 208 DT 03.10.2024,KONTRATE  857/14 DT 28.08.2024,KOLAUDIM  DT 03.10.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024  BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 180,612 2024-10-17 2024-10-18 83110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.03.10.2024 kontr fat.53099/2024 fh pvmd
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 315,000 2024-10-17 2024-10-18 54210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51098 DT 02.10.2024,F HYRJE NR 210 DT 03.10.2024,KONTRATE NR 856/15 DT 28.08.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE KUADER 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 40,104 2024-10-17 2024-10-18 82710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.53097/2024 fh pvmd
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 6,896 2024-10-17 2024-10-18 32710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.52706 date 08.10.2024,flet hyrje nr.83 date 08.10.2024,kont nr.86/1 date 21.02.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 77,850 2024-10-17 2024-10-18 60210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna b1 per sut, mk nr 3309/12 dt 7.11.22, uprok nr 489 dt 17.08.22, nj fit nr 3309/11 dt 25.10.22, kont nr 60/776 dt 7.3.24, ft nr 47755 dt 19.9.24, fh nr 2890 dt 19.9.24, pv dt 19.9.24
    Sp. Devoll (1505) MEGAPHARMA Devoll 9,800 2024-10-15 2024-10-16 18610130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B3 KONTRATA NR 428 DT 23.09.2024 FAT NR 52481 DT 08.10.2024 FH NR 45 DT 08.10.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 53,650 2024-10-15 2024-10-16 18710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B3 KONTRATA NR 438 DT 26.09.2024 FAT NR 52479 DT 08.10.2024 FH NR 46 DT 08.10.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,880 2024-10-15 2024-10-16 18510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B3 KONTRATA NR 490 DT 07.10.2024 BOE 80% E VLERES FAT NR 52847 DT 08.10.2024 FH NR 44 DT 08.10.2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 1,448 2024-10-15 2024-10-16 21910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41109/2024 DT 14.09.2024 F-H NR 63 DT 14.09.2024 ,P-V DT 14.09.2024.
    Sp. Devoll (1505) MEGAPHARMA Devoll 13,161 2024-10-15 2024-10-16 18810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLLI PER PAGESE PER MEGAPHARMA PER MEDIKAMENTE B2 KONTRATA NR 427 DT 23.09.2024 FAT NR 52485 DT 08.10.2024 FH NR 43 DT 08.10.2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 26,650 2024-10-15 2024-10-16 29310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 51091 DT 02.10.2024,F-H NR 82 DT 03.10.2024,P-V DT 03.10.2024