Treasury Transactions 2019-2024

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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 3,600,982,599.00 4,553 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,174,600 2023-06-29 2023-07-03 138110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/295 ddate 05.04.2023, ft nr 39292/2023 dt 22.05.2023, fh nr 23682 date 22/05/2023 akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,750 2023-06-29 2023-07-03 137610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/357 date 19.04.2023, ft nr 39289/2023 dt 22.05.2023, fh nr 23682 date 22.05.2023, akt kolaudim dt 22.05.2023
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2023-06-29 2023-06-30 13310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 45241/2023 dt 22.06.23,PV dorezim 22.06.23,hyrje nr 38 dt 22.06.23
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 17,888 2023-06-29 2023-06-30 13210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 195 dt 31.05.23, fature 45243/2023 dt 22.06.23,PV dorezim 22.06.23,hyrje nr 37 dt 22.06.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 167,700 2023-06-27 2023-06-29 40110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 41 Furosemide, kont nr 1467 dt 24.05.23, fat nr 44573/2023 dt 20.06.23, fh nr 1856 dt 20.06.23, pv dt 20.06.23
    Spitali Fier (0909) MEGAPHARMA Fier 775,254 2023-06-27 2023-06-29 39610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.05.2023 kontr.fat.42830/2023 fh.162 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 23,530 2023-06-27 2023-06-29 39710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.18.04.2023 kontr.fat.42831/2023 fh.163 pvmd
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 88,163 2023-06-26 2023-06-27 12410130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 43959 DT 15.06.2023 SPITALI TEPELENE
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,360,569 2023-06-23 2023-06-27 21810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.699 dt.30.03.2023 ft n.39718/2023 dt.24.05.2023 fh n.87 dt.24.05.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,770 2023-06-23 2023-06-27 21910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.962 dt.22.05.2023 ft n.39719/2023 dt.24.05.2023 fh n.88 dt.24.05.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 415,802 2023-06-23 2023-06-27 21710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.437 dt.19.03.2023 ft n.34018 dt.26.04.2023 fh n.70 dt.26.04.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 51,250 2023-06-23 2023-06-27 22010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.443 dt.10.03.2023 ft 37921/2023 dt.24.05.2023 fh n.89 dt.24.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2023-06-26 2023-06-27 28110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42779/2023 dt 08.06.2023, fh.105 dt 09.06.2023 kontr 288 dt 21.03.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-06-26 2023-06-27 28210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42777/2023 dt 08.06.2023, fh.106 dt 09.06.2023 kontr 383/2 dt 12.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 33,850 2023-06-26 2023-06-27 28010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42788/2023 dt 08.06.2023, fh.104 dt 09.06.2023 kontr 409/1dt 30.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 235,710 2023-06-23 2023-06-26 36010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 34021/2023 dt 26.04.2023, fl hy nr 2008 dt 26.04.2023, p.verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 816,205 2023-06-23 2023-06-26 35910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , MK 1533/152, dt 19.7.22, kontrata nr 60/407 dt 24.02.2023,fat tatim nr 33846/2023 dt 25.04.2023, fl hy nr 2006 dt 25.04.2023, p.verb dt 25.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 69,805 2023-06-23 2023-06-26 36110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/391 dt 22.02.2023,fat tatim nr 33845/2023 dt 25.04.2023, fl hy nr 2005 dt 25.04.2023, p.verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2023-06-23 2023-06-26 36910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/403 dt 23.02.2023, fat tat nr 33847/2023 dt 25.04.2023, fh nr 2004 dt 25.04.2023, p.verb dt 25.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,915,650 2023-06-23 2023-06-26 35710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 34109/2023 dt 27.04.2023, fl hy nr 2020 dt 27.04.2023, p.verb dt 27.04.2023