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 3,270,821,184.00 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 Vlore (3737) MEGAPHARMA Vlore 416,508 2022-12-29 2022-12-30 85610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63484 DT 27.12.2022 F.H NR 456 DT 27.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,152,720 2022-12-29 2022-12-30 85410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63489 DT 27.12.2022 F.H NR 457 DT 27.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 194,625 2022-12-29 2022-12-30 94210130232022 Ilaçe dhe materiale mjeksore 1013023,B3 barna ndryshem, mk 3309/12 dt 07.11.2022, auto lidh kontr 3309/13 dt 08.11.2022, form njoft fit APP 149 dt 31.10.2022, kontrate 2956 prot dt 22.12.2022, fat 62926/2022 dt 22.12.2022, fh 1606 dt 23.12.2022, pcvmd 23.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 453,523 2022-12-29 2022-12-30 85510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63490 DT 27.12.2022 F.H NR 458 DT 27.12.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 62,431 2022-12-29 2022-12-29 48610130842022 Ilaçe dhe materiale mjeksore Lik fat nr 62067;62065 dat 15.12.2022,flh nr 220;219 dat 16.12.2022,kontrata nr 1077,1078 dat 15.12.2022 Per Spitalin Sr 2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 864,540 2022-12-28 2022-12-29 41010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr 58175/2022 date 21.11.2022 fh nr 1704 date 21.11.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 325,740 2022-12-28 2022-12-29 112510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/251 dt 30.11.2022 fat nr 63468/2022 dt 07.12.2022 fh 88 dt 07.12.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2022-12-28 2022-12-29 71310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.2024 DT 27.12.2022,FAT NR63421/2022 DT 27.12.2022,F.HYRJE NR.395 DT.27.12.2022,UB 45496
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 67,080 2022-12-28 2022-12-29 40910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr58116/2022 date 21.11.2022 fh nr 1707 date 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,844,440 2022-12-28 2022-12-29 378510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1933/152dt 19.07.2022 kerkese Dshf nr. 1945/249 dt 14.10.2022 kontr 1945/315 dt 19.10.2022 ft nr 60226/2022 dt 30.11.2022 fh nr 22449 dt 01.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 69,900 2022-12-28 2022-12-29 41110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/12 date 17.08.2022 fat nr 58094/2022 date 21.11.2022 fh nr 1701 date 21.11.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 23,670 2022-12-28 2022-12-29 92510130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 48682/2022 fh nr 241 dt 28.09.2022 kont nr 1251 dt 11.08.2022 tender marreveshje kuader
    Spitali Fier (0909) MEGAPHARMA Fier 97,818 2022-12-29 2022-12-29 87010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.12.2022 kontr. fat.61978/2022 fh.312 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 171,175 2022-12-29 2022-12-29 87110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.12.2022 kontr. fat.62174/2022 fh.313 pvmd
    Spitali Diber (0606) MEGAPHARMA Diber 3,649,546 2022-12-28 2022-12-29 36810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/205,1533/198 dt 21.12.2022,3309/18 dt 21.12.2022 permbledhese 22.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 123,840 2022-12-28 2022-12-29 81210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.62911 dt.22.12.2022, fh.nr.275 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1991 dt.22.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 58,800 2022-12-28 2022-12-29 85110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5170 DT 12.12.2022 UP NR 204 DT 01.04.2022 FAT NR 62699 DT 21.12.2022 F.H NR 452 DT 21.12.2022
    Sp. Kucove (0217) MEGAPHARMA Kuçove 20,862 2022-12-28 2022-12-29 33510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.63649/2022 dt.28.12.2022 spitali kucove kontr 792 dt.16.09.2022
    Sp. Kucove (0217) MEGAPHARMA Kuçove 41,724 2022-12-28 2022-12-29 33610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.63650/2022 dt.28.12.2022 spitali kucove kontr 1015 dt.12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 241,727 2022-12-28 2022-12-29 378710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128dt 26.07.2022 kerkese Dshf nr. 1987/61 dt 03.11.2022 kontr 1987/87 dt 16.11.2022 ft nr 60722/2022 dt 05.12.2022 fh nr 22481 dt 05.12.2022