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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,582,800 2023-03-20 2023-03-24 33010130492023 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 22948/2023 dt 30.01.2023 fh nr 22948 dt 30.01.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 30,897 2023-03-23 2023-03-24 11710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.35+FATURA N.10362 DT.01.03.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,644 2023-03-23 2023-03-24 7610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.18 dt.24.01.2023, lik.fat.nr.12580/2023 dt.13.03.2023, fl.hyrje nr. 40 dt.13.03.2023, proc.verb.marrje ne dore.dt.13.03.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,529,100 2023-03-20 2023-03-21 10110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8612 dt.20.02.2023, FH nr.46 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, kontr.nr.272 dt.15.02.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 622,469 2023-03-20 2023-03-21 10810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8854 dt.21.02.2023, FH nr.48 dt.21.02.2023, PV marrje dorezim dt.21.02.2023, kontr.nr.1997 dt.23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 107,250 2023-03-17 2023-03-20 32310130492023 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 5058/2023 dt 30.01.2023 fh nr 22947 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 284,600 2023-03-16 2023-03-20 31810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 5409/ 2023 dt 31.01.2023 fh nr 22969 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,561,400 2023-03-16 2023-03-20 31710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 5408/ 2023 dt 31.01.2023 fh nr 22836 dt 31.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,933 2023-03-16 2023-03-17 17010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 199 dt 23.01.2023 fat nr 7180/2023 dt 10.02.2023 fh nr 61dt 10.02.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 13,540 2023-03-16 2023-03-17 11610130192023 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.249 DT 07.02.2023,FAT NR.7792/2023 DHE F.HYRJE NR.46 DT.14.02.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 137,000 2023-03-16 2023-03-17 8410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 8337 DT 16.02.2023 F.H NR 26 DT 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,061,885 2023-03-16 2023-03-17 31210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 17.11.2022 dshf nr 2712/50 dt 21.12.2022 kont nr 136/2 dt 11.01.2023 ft nr 2440/2023 dt 27.01.2023 fh nr 4682 dt 27.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,402,257 2023-03-16 2023-03-17 17610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.317dt.08.02.2023fature nr.7183/2023dt.10.02.2023,6719/2023dt.10.02.2023 fl hr nr.56.59 dt.10.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,400 2023-03-16 2023-03-17 17710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,356dt14.02.2022fature 7763/2023dt.14.02.2023 fl hr nr,63 dt.14.02.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 102,500 2023-03-15 2023-03-16 10710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.157 DT 25.01.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 7791/2023 DT 14.02.2023 DHE FH NR 42 DT14.02.23 UB 45611
    Spitali Korce (1515) MEGAPHARMA Korçe 2,017,260 2023-03-15 2023-03-16 10610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.2024 DT 27.12.2022 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 4234,9901 DT 25.01.23 DHE 27.02.23,FH NR 10,55 DT 25.01.23 DHE 27.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 81,240 2023-03-10 2023-03-13 23810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/211dt 21.12.2022 kont nr 26/44 dt 16.01.2023 ft nr 3061/2023 dt 18.01.2023 fh nr 22884 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,839,500 2023-03-10 2023-03-13 23910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/573 dt 28.12.2022 kont nr 25/72 dt 19.01.2023 ft nr 3927/2023 dt 23.01.2023 fh nr 22901 dt 23.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,979,600 2023-03-09 2023-03-10 23010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181 dt 11.01.2021 dshf nr 925/73 dt 19.11.2022 kont nr 25/80 dt 20.01.2023 ft nr 3454/2023 dt 2001.2023 fh nr 22893 dt 20.01.2023
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 16,470 2023-03-09 2023-03-10 8510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK FAT NR 10363 DATE 01.03.2023,FH NR 10 DT 01.03.2023,PROC VERBAL KOL MALLI DT 01.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4894,PER BLERJE MEDIKAMENTE.