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 3,545,314,882.00 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 Vlore (3737) MEGAPHARMA Vlore 137,200 2023-04-24 2023-04-25 15910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 749 DT 22.02.2023 UP NR 204 DT 01.04.2023 FAT NR 131172 DT 15.03.2023 F.H NR 67 DT 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 794,600 2023-04-20 2023-04-25 65810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/517 dt 13.12.2022 ft nr 10367/2023 dt 01.03.2023 fh nr 23133 dt 01.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,138,400 2023-04-20 2023-04-24 64610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- barna mk 1533/152 dt 19.07.2022 dshf nr 25/147 dt 22.02.2023 kont nr 25/187 date 02.03.2022 fat nr 10573 /2023 date 02.03.2023fh nr 23141 dt 02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 902,496 2023-04-19 2023-04-20 58510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/124 dt 15.02.2023 kont nr 26/158 dt 23.02.2023.ft nr 10038/2023 dt 27.02.2023 fh nr 22945 dt 27.02.2023
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 87,997 2023-04-18 2023-04-19 4610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.723 date 07.10.2022, fat nr.6353, date 06.02.2023, fhyrje-hyrje nr.4, date 07.02.2023, p.verbal date 07.02.2023.
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 2,740 2023-04-18 2023-04-19 6910130862023 Ilaçe dhe materiale mjeksore ilace ft nr 12129/09.03.2023 spitali tepelene
    Sp. Kucove (0217) MEGAPHARMA Kuçove 30,582 2023-04-18 2023-04-19 7110130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 7588/2023 dt 13.02.2023 kontr.94 dt 09.02.2023 spitali kucove
    Sp. Kucove (0217) MEGAPHARMA Kuçove 435,655 2023-04-18 2023-04-19 7010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 7592/2023 dt 13.02.2023 kontr.93 dt 09.02.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 321,750 2023-04-18 2023-04-19 57410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175 dt 09.08.2022 dshf nr 1945/566 dt 27.12.2022 kont nr 25/62dt 17.01.2023 ft nr 8321/2023 dt 16.02.2023 fh nr 23059 dt 16.02.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,540 2023-04-18 2023-04-19 15110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13665 dt.17.03.2023, FH nr.64 dt.17.03.2023, PV marrje dorezim dt.17.03.2023, kontr.nr.429 dt.17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,386,400 2023-04-18 2023-04-19 55910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/88 dt 24.01.2023 kont nr 25/88 dt 24.01.2023 ft nr 7637/2023 dt 13.02.2023 fh nr 22948 dt 13.02.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 144,061 2023-04-18 2023-04-19 13610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 13347/2023 dt 16.03.2023 fh nr 56 dt 17.03.2023 kontr 160 dt 10.02.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 21,320 2023-04-18 2023-04-19 13710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 13346/2023 dt 16.03.2023 fh nr 57 dt 17.03.2023 kontr 78 dt 24.01.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 73,442 2023-04-14 2023-04-18 19010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUTOR LIDH KON NR 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KONTRATE NR 486 DT 20.03.2023,FAT NR15144/2023 DHE FH NR 93 DT 24.03.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 60,750 2023-04-14 2023-04-18 18910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 485 DT 20.03.2023,FAT NR14292/2023 DHE FH NR 87 DT 21.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,207,440 2023-04-14 2023-04-18 54910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1987/256 dt 30.12.2022 ft nr 7939/2023 dt 15.02.2023 fh nr 23036 dt 15.02.2023
    Sp. Devoll (1505) MEGAPHARMA Devoll 12,384 2023-04-14 2023-04-18 8710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTRATA NR 206 DATE 15.03.2023 FAT NR 12895 DATE 15.03.2023 FH NR 22 DT 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,680 2023-04-14 2023-04-18 54710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhd nr 25/61 date 17.01.2023 fat nr 5889/2023 date 02.02.2023 fh nr 23037 date 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 549,144 2023-04-14 2023-04-18 54810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhd nr 25/61 date 17.01.2023 fat nr 7878/2023 date 15.02.2023 fh nr 23037 date 15.02.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 18,225 2023-04-13 2023-04-14 15010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 9 Docetaxel, kont 898 dt27.03.23, vazhd MK 1533/152 dt 19.07.22, fat 16966/2023 dt 30.03.23, fh 1705 dt31.03.23, pv dt 31.03.23