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

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    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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,729,080 2024-04-30 2024-05-02 53310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,, Kont ne vazhdim  217/1410 dt 09.04.2024 Fat 21068 dt 2304.2024 fh nr 368 dt 23.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,990 2024-04-30 2024-05-02 20310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20399 dt 18.04.2024 fh nr 81 dt 19.04.2024 kontr 515 dt 09.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 203,070 2024-04-30 2024-05-02 20410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20398 dt 18.04.2024 fh nr 82 dt 19.04.2024 kontr 100 dt 17.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,521,575 2024-04-30 2024-05-02 20210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20397 dt 18.04.2024 fh nr 80 dt 19.04.2024 kontr 515/1 dt 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,013,380 2024-04-25 2024-05-02 64010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1616/12 dt 30.10.2023  kerk dshf nr 513 dt 13.02.2024 kontrate nr 513/4 dt 19.02.2024, ft nr 10350/2024 dt 22.02.2024 fh nr 25473 dt 22.02.2024 akt kolaudim dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 967,500 2024-04-23 2024-05-02 62610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/131 dare 31.01.2024, ft nr 10927/2024 dt 26.02.2024 fh nr 25493 date 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,115,000 2024-04-25 2024-05-02 65210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 6591/2024 dt 02.02.2024 fh nr 25356 dt 02.02.2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,431,842 2024-04-25 2024-05-02 65610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 16027/2024 dt 26.03.2024 fh nr 25655 dt 26.03.2024 akt kolaudim date 26.03.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 46,484 2024-04-26 2024-04-29 19710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.16586 dt.28.03.2024, fh,nr.64 dt.29.03.2024, kontrata nr.166 dt.26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2024-04-18 2024-04-29 54510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/149 dt 08.02.2024 kontrate nr 82/187 dt 15.02.2024 ft nr 10346/2024 dt 22.02.2024 fh nr 25472 dt 22.02.2024 akt kolaudim date 22.02.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 54,800 2024-04-24 2024-04-29 50510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  Kontr  vazhdim 217/1313 dt 29.12.2023 Ft 15770 /2024 dt 25.03.2024 Fh 345 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,341,600 2024-04-22 2024-04-29 60210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/71 dt 26.01.2024, ft nr 13638/2024 dt 12.03.2024, fh nr 25581 dt 12.03.2024 akt kolaudim date 12.03.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 36,465 2024-04-24 2024-04-29 49610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/61 dt 11.08.2022, Kont  nr 217/1315 dt 29.12.2023  FT nr 15366 /2024 dt 21.03.2024, FH nr 337 dt 21.03.2024
    Sp. Mat (0625) MEGAPHARMA Mat 2,796 2024-04-26 2024-04-29 13310130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.60 Dt.14.09.2023.Fat.Tat.Nr.60131/2023 Dt.14.09.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.80 Dt.14.09.2023.
    Spitali Fier (0909) MEGAPHARMA Fier 24,400 2024-04-26 2024-04-29 31610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.20847/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 8,528 2024-04-26 2024-04-29 31710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.20849/2024 fh pvmd
    Spitali Vlore (3737) MEGAPHARMA Vlore 92,880 2024-04-25 2024-04-26 13610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1001 DT 01.03.2024 FAT NR 18287 DT 08.04.2024 F.H NR 37 DT 08.04.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 134,160 2024-04-25 2024-04-26 13410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 793 DT 19.02.2024 FAT NR 18296 DT 08.04.2024 F.H NR 38 DT 08.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 18,225 2024-04-25 2024-04-26 26310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1652 DT 18.10.2023 ,FAT NR.19405/2024 DHE F.H NR.158 DT 15.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 203,700 2024-04-25 2024-04-26 26210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 18845/2024 DHE FHYRJE NR 156 DT 11.04.2024