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 Fier (0909) MEGAPHARMA Fier 39,096 2022-12-29 2022-12-29 86910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.12.2022 kontr. fat.61976/2022 fh.311 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 113,810 2022-12-27 2022-12-28 39210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr 55230/2022 date 08.11.2022 fh nr 1669 date 08.11.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 1,117,800 2022-12-22 2022-12-28 66410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 336/4 dt 03.06.2022,fat 62179/2022 dt 16.12.2022,fl hyr nr 212 dt 16.12.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 239,000 2022-12-22 2022-12-28 66510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz 458/48 dt 17.6.2020,vazhd kontr 354/4 dt 31.5.2022,fat 62114/2022 dt 16.12.2022,fl hyr nr 211 dt 16.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 85,280 2022-12-27 2022-12-28 93610130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive, mk 1532/128 dt 26.07.2022, auto lidh kon 1532/129 dt 26.07.22, kont 2945 dt 21.12.22,, fat 62931/2022 dt 22.12.2022, fh 1603 dt 23.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 111,840 2022-12-27 2022-12-28 93110130232022 Ilaçe dhe materiale mjeksore 1013023,barna antneoplastike, mk 1533/152 dt 19.07.2022, auto lidh kon 1533/157 dt 21.07.22, kont 2942 dt 21.12.22,, fat 62914/2022 dt 22.12.2022, fh 1605 dt 23.12.2022, pcv md 23.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 73,442 2022-12-27 2022-12-28 93210130232022 Ilaçe dhe materiale mjeksore 1013023,barna te ndryshme, mk 3309/12 dt 07.11.2022, auto lidh kon 3309/13 dt 08.11.22, kont 2948 dt 21.12.22,, fat 62968/2022 dt 23.12.2022, fh 1604 dt 23.12.2022, pcv md 23.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 747,006 2022-12-22 2022-12-28 70510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/151 date 08.09.2022 fat nr 58522/2022 date 22.11.2022 fh nr 1705 date 22.11.2022
    Spitali Diber (0606) MEGAPHARMA Diber 4,315,340 2022-12-27 2022-12-28 33410130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/137,1533/174 dt 15.08.2022,1533/191 dt 24.08.2022,permbledh deri 02.11.2022
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 6,954 2022-12-23 2022-12-27 11210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat. 63,057 ,akt marr dorz. dt.23.12.2022 kont dt.09.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 201,240 2022-12-23 2022-12-27 110210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 62275/2022 date 19.12.2022 fh nr 116 date 19.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,300 2022-12-23 2022-12-27 110310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602-barna autorizim nr 217/6 dt 22.07.2022 kont nr 217/263 dt 1312.2021 ft nr 62148 /2022 dt 16.12.2022 fh nr114 dt 16.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 4,593,590 2022-12-23 2022-12-27 92610130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive, kontr vazhdim 2696 dt 25.11.2022, fat 62391/2022 dt 19.12.2022, fh 1590 dt 20.12.2022, pcv md 20.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,223,280 2022-12-23 2022-12-27 108310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- mirembajtje pajisjeve te kondicionimit kont vazhdim nr 238/11dt 23.12.2021 ft nr 62116 /2022 dt 16.12.2022 fh nr118 dt 16.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,148,110 2022-12-22 2022-12-27 70010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, vazhdim kon 60/35,dt 19.8.2022, ft nr 58098/2022,dt 21.11.2022, fh 1709,dt 21.11.2022, pv 21.11.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 397,300 2022-12-22 2022-12-23 69910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, vazhdim kon 60/35,dt 19.8.2022, ft nr 58097/2022,dt 21.11.2022, fh 1710,dt 21.11.2022, pv 21.11.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 80,478 2022-12-22 2022-12-23 69510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1970 DT 14.12.2022,FAT NR 62590/2022 DHE F.HYRJE NR 386 DT 21.12.2022,UB 45267
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2022-12-22 2022-12-23 69610130192022 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.1979 DT 15.12.2022,FAT NR.62070,62589/2022 DHE F.HYRJE NR.381,387 DT.15,21.12.2022,UB 45338
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 300,832 2022-12-22 2022-12-23 70410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, MK 1532/128,dt 26.072022, up 1532/3 DT 28.04.2022 kon 60/143 dt 02.09.2022, ft nr 58128 dt 21.11.2022, fh 1711dt 21.11.2022, pv 21.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 15,795 2022-12-22 2022-12-23 91710130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2865 dt 14.12.2022, fat 62265/2022 dt 19.12.2022, fh 1588 dt 20.12.2022, pcv md 20.12.2022