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 3,270,821,184.00 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 Shkoder (3333) MEGAPHARMA Shkoder 18,936 2022-12-22 2022-12-23 92010130232022 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 2775 dt 05.12.2022, fat 62263/2022 dt 19.12.2022, fh 1582 dt 19.12.2022, pcv md 19.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 98,820 2022-12-22 2022-12-23 91210130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj,kontr vazhdim 2596 dt 17.11.2022,fat 62454/2022 dt 20.12.2022, fh 1589 dt 20.12.2022, pcv md 20.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 4,290 2022-12-22 2022-12-23 91010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj, aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, mk 1533/175 dt 09.08.2022 (24m), kontrate 2840 dt 12.12.2022 , fat 62267/2022 dt 19.12.2022,fh 1583 dt 19.12.2022,pcv md 19.12.22
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 219,510 2022-12-22 2022-12-23 91310130232022 Ilaçe dhe materiale mjeksore 1013023,b1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022,kont 2912 dt 19.12.2022, fat 62264/2022 dt 19.12.2022, fh 1584 dt 19.12.2022, pcv md 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 643,824 2022-12-22 2022-12-23 372010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07 dshf nr 1945/333 dt 02.11.2022 kont nr 1945/395 dt 16.11.2022 ft nr 59317/2022 dt 25.11.2022 fh nr 22435 dt 25.11.2022.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 51,858 2022-12-22 2022-12-23 55310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.77 dt 24.11.2022,fatura nr.61975+flete hyrja nr.173+PVMD te mallit dt 15.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 309,600 2022-12-22 2022-12-23 70110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/91 dt 29.08.2022, fat nr 58112 dt 21.11.2022, fh nr 1708 dt 21.11.2022, p.verb dt21.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 432,270 2022-12-19 2022-12-22 38110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr 55102/2022 date 07.11.2022 fh nr 1664 date 07.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 101,065 2022-12-21 2022-12-22 811110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5040 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 61619 DT 12.12.2022 F.H NR 430 DT 12.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 335,400 2022-12-21 2022-12-22 812110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 61618 DT 12.12.2022 F.H NR 429 DT 12.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 137,000 2022-12-19 2022-12-21 66810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-bl medikamente mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 nj fit 15.7.2022 kont 60/119 dt 30.8.2022 ft 60854/2022 dt 6.12.2022 fh 1746 dt 6.12.2022 pv 6.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 449,561 2022-12-20 2022-12-21 88310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B1 barnaantiinfektive etj lot 15/53, vazhdim kontr 2096 dt 25.11.2022 ft 61752/2022 dt 13.12.2022 fh nr 1574+pcv dt 15.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 154,800 2022-12-19 2022-12-21 66910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/91 dt 29.08.2022, fat tatim nr 60858 dt 6.12.2022, fh nr 1748 dt 6.12.2022, p.verb dt 6.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 154,364 2022-12-19 2022-12-21 36910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/12 date 17.08.2022 fat nr 60851/2022 date 06.12.2022 fh nr 1751 date 06.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 195,200 2022-12-19 2022-12-21 369710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/324 dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 59288/2022 dt 25.11.2022 fh nr 22422 dt 25.11.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 77,400 2022-12-20 2022-12-21 90110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 61639/2022 fh nr 300 dt 13.12.2022 kont nr 1327 dt 26.08.2022 tender marreveshje kuader
    Sp. Peqin (0827) MEGAPHARMA Peqin 543 2022-12-15 2022-12-21 13510130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 22 dt 11.10.2022 fature nr 61644/2022 dt 13.12.2022 fh nr 37 dt 13.12.2022
    Sp. Peqin (0827) MEGAPHARMA Peqin 2,322 2022-12-15 2022-12-21 13610130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 19 dt 11.10.2022 fature nr 61643/2022 dt 13.12.2022 fh nr 36 dt 13.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 89,440 2022-12-19 2022-12-21 36810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr 60855/2022 date 06.12.2022 fh nr 1750 date 06.12.2022
    Sp. Peqin (0827) MEGAPHARMA Peqin 84,090 2022-12-15 2022-12-21 13710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 27 dt 13.12.2022 fature nr 61642/2022 dt 13.12.2022 fh nr 38 dt 13.12.2022