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 3,600,982,599.00 4,553 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 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
    Sp. Kruje (0716) MEGAPHARMA Kruje 31,140 2023-04-13 2023-04-14 8110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate furnizimi nr 526 dt 30.03.2023 lik fat nr 17474/2023 fh nr 24 dt 03.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 209,819 2023-04-13 2023-04-14 13010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 10803/2023 dt 02.03.2023 fh nr 47 dt 03.03.2023 kontr 160 dt 10.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,193,750 2023-04-12 2023-04-13 51510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna mk nr 1533/175 dt 09.08.2022dshm nr 1945/565 dt 19.01.2023 kont nr 25/75 dt 19.01.2023 ft nr 8272/2023 dt 16.02.2023 fh nr 23502 dt 16.02.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,100 2023-04-12 2023-04-13 10010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.14 dt.24.01.2023, lik.fat.nr.17731/2023 dt.04.04.2023, fl.hyrje nr. 48 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,117 2023-04-12 2023-04-13 9910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.27 dt.20.02.2023, lik.fat.nr.17732/2023 dt.04.04.2023, fl.hyrje nr. 47 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Devoll (1505) MEGAPHARMA Devoll 7,240 2023-04-12 2023-04-13 8310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTR NR 43 DT 23.01.2023 FAT NR 12899 DT 15.03.2023 FH NR 20 DT 15.03.2023 URDHER NR 117 DT 11.04.2023
    Sp. Peqin (0827) MEGAPHARMA Peqin 8,418 2023-04-07 2023-04-12 3010130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 08.09.2022, fature nr 63894 dt 29.12.2022, FH nr 41 dt 29.12.2022
    Sp. Devoll (1505) MEGAPHARMA Devoll 124,216 2023-04-11 2023-04-12 7910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA SHPK PER MEDIKAMENTE KONTRATA NR 170 DT 27.02.2023 FAT NR 12890 DT 15.03.2023 FH NR 21 DT 15.03.2023 URDHER NR 114 DT 07.04.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 207,901 2023-04-11 2023-04-12 23110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 558 dt 20.03.2023 fat nr 14197/2023 fh nr 98 dt 21.03.2023