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 3,545,314,882.00 4,482 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 58,636 2023-05-15 2023-05-16 29510130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.34283/2023 fh.127 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 134,160 2023-05-15 2023-05-16 29610130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.34285/2023 fh.128 pvmd
    Materniteti Tirane (3535) MEGAPHARMA Tirane 779 2023-05-11 2023-05-15 12910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 18.11.2022,kontrate 51/7 dt 20.02.2023,fat 11882/2023 dt 08.03.2023,fl hyr nr 38 dt 08.03.2023
    Spitali Fier (0909) MEGAPHARMA Fier 9,819 2023-05-12 2023-05-15 28110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.29.03.2023 kontr. fat.31906/2023 fh.112 pvmd
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 12,326 2023-05-12 2023-05-15 21510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.41 dt 12.04.2023,fatura nr.32747+Flete hyrja nr.78+PVMD te mallit dt 19.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 11,380 2023-05-12 2023-05-15 22210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up 1532/3,dt 28.04.22, nj fit 1532/136,dt 28.07.22, mk 1532/138,dt 29.07.22, kontrate nr 60/399 dt 23.02.2023, fat tat nr 10351/2023 dt 1.03.2023, fh nr 1886 dt 01.03.2023,p.verb dt 1.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 23,184 2023-05-11 2023-05-12 29810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 33579 dt 24.04.2023 fl hyrje nr 105 dt 24.04.2023 prverbal bashkelidhur kontrata nr 1613 dt 24.04.2023
    Sp. Berati (0202) MEGAPHARMA Berat 49,320 2023-05-11 2023-05-12 29710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 33572 dt 24.04.2023 fl hyrje nr 104 dt 24.04.2023 prverbal bashkelidhur ublerje nr 41 kontrata nr 1324 dt 29.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,450 2023-05-10 2023-05-12 21910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10412/2023 dt 1.03.2023, fl hy nr 1884 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 136,170 2023-05-10 2023-05-12 21810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10347/2023 dt 1.03.2023, fl hy nr 1885 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,100 2023-05-11 2023-05-12 31710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 652dt.03.02.2023fature nr,32579/2023fl hr nr,129dt.18.04.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-11 2023-05-12 31610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 32581/2023 fh nr 130 dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-05-10 2023-05-11 90410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilaçe dhe materiale mjekesore, kontrate nr 136/31 dt 29.3.2023 mk nr 3309/12 dt 7.11.2022 ft nr 17046/2023 dt 31.3.2023 fh nr 23305 dt 31.3.2023 akt kolaudimi dt 31.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,920,930 2023-05-10 2023-05-11 89610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materiale mjeksore, m.kuader nr.1933/20 dt 31.10.2022, kontrate nr.76/5 dt 28.03.2023, fature nr.16666/2023 dt 29.03.2023,FH nr.23293 dt 30.03.2023, akt kolaudimi dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2023-05-10 2023-05-11 88510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- lik ilace dhe materiale mjeksore , Mk nr.1533/152 dt 19.7.22 , kont vazh nr.1945/215 dt 4.10.22 , ft nr.61607/22 dt 12.12.22 , fh nr.22439 dt 12.12.22
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 17,568 2023-05-10 2023-05-11 12410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.34110/2023 dt.27.04.2023, fl.hyrje nr. 56 dt.27.04.2023, proc.verb.marrje ne dore.dt.27.04.2023,ub nr.16 dt.23.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,008,630 2023-05-09 2023-05-10 21910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 18822 DT 11.04.2023 F.H NR 103 DT 11.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2023-05-09 2023-05-10 20410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 14122 DT 20.03.2023 F.H NR 75 DT 20.03.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 153,750 2023-05-09 2023-05-10 21410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17982 DT 05.04.2023 F.H NR 97 DT 05.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 238,380 2023-05-09 2023-05-10 21510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 817 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17984 DT 05.04.2023 F.H NR 98 DT 05.04.2023