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 Kukes (1818) MEGAPHARMA Kukes 249,978 2023-02-22 2023-02-23 4010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.259 dt.24.11.2022 fat n.5567/2023 dt.01.02.2023 fh n.12 dt.01.02.2023
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 2,465 2023-02-21 2023-02-22 4810130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 57 DT 27.12.2022 fat 6911 dt 09.02.2023
    Sp. Berati (0202) MEGAPHARMA Berat 34,776 2023-02-20 2023-02-22 8210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata 326 dt 19.01.2023 medikamenta fat 3181 dt 19.01.2023
    Sp. Berati (0202) MEGAPHARMA Berat 188,138 2023-02-20 2023-02-22 8110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 327 dt 19.01.2023 medikamenta fat 3179 dt 19.01.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 288,180 2023-02-21 2023-02-22 3910130792026 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 5734/2023 DT 02.02.2023 F-H NR 8 DT 02.02.2023
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 34,855 2023-02-20 2023-02-21 4510130602023 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 6910 dt 09.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 197,506 2023-02-20 2023-02-21 10510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 204dt.24.01.2023fature nr,4240/2023dt25.01.2023fl hr nr, 38 dt.25.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 37,872 2023-02-20 2023-02-21 10910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat220dt, 25.01.2023 fature nr4330/2023dt25.01.2023 fl hr 41 dt,25.01.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,413 2023-02-17 2023-02-20 7710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6510 DT 06.02.2023,F HYRJE NR 27 DT 07.02.2023,KONTRATE NR 46/13 DT 06.02.2023,AKT KOLAUDIM DT 07.02.2023,BLERJE BARNA
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 44,388 2023-02-16 2023-02-17 9910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 4239/2023 fh nr 39 dt 25.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-02-16 2023-02-17 9510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 123 dt 12.1.2023 fat nr 4242/2023 fh nr 40 dt 25.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,800 2023-02-15 2023-02-16 4410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4907 DT 30.01.2023 F.H NR 10 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 11,765 2023-02-15 2023-02-16 4110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4313 DT 06.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4916 DT 30.01.2023 F.H NR 7 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 24,435 2023-02-15 2023-02-16 4210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4313 DT 06.10.2022 UP NR 204 DT 01.04.2022 FAT NR 5177 DT 30.01.2023 F.H NR 8 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 123,840 2023-02-15 2023-02-16 4510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4360 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4906 DT 30.01.2023 F.H NR 11 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 17,160 2023-02-15 2023-02-16 4310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4903 DT 30.01.2023 F.H NR 9 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 155,150 2023-02-15 2023-02-16 4610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2023 UP NR 204 DT 01.04.2022 FAT NR 4909 DT 30.01.2023 F.H NR 12 DT 30.01.2023
    Sp. Berati (0202) MEGAPHARMA Berat 802,294 2023-02-15 2023-02-16 3110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 539 dt 05.01.2023 fl hyrje nr 2 dt 06.01.2023 kontrata 3113 dt 17.08.2022 tender ministrie prverbal bashkelidhur
    Sp. Has (1812) MEGAPHARMA Has 24,596 2023-02-14 2023-02-15 1910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5571/2023 dt.01.02.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.5 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 64,875 2023-02-14 2023-02-15 2210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5572/2023 dt.01.02.2023 per kontrat furnizimi nr.463/7 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.6 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.463/8 dt.30.01.2023,.Spitali Has