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 80,163 2022-11-22 2022-11-23 74810130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24muaj),kontr 2497 dt 08.11.2022, fat 55442/2022 dt 09.11.2022, fh 1463 dt 09.11.2022, pcv md 09.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 6,435 2022-11-22 2022-11-23 74910130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, aut lidh kontr 1533/176 dt 10.08.2022,njof fit app 106 dt 01.08.2022, mk 1533/175 dt 09.08.2022, kontr 2496 dt 08.11.2022, fat 55232 dt 08.11.2022,fh 1452 dt 08.11.2022, pcv md 08.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,110,116 2022-11-22 2022-11-23 74710130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, kontr vazhdim 1816 dt 01.09.2022, fat 55446/2022 dt 09.11.2022, fh 1464 dt 09.11.2022, pcv md 09.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2022-11-22 2022-11-23 75010130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, aut lidh kontr 1533/176 dt 10.08.2022,njof fit app 98 dt 18.07.2022, mk 1533/175 dt 09.08.2022, kontr 2501 dt 08.11.2022, fat 55231 dt 08.11.2022,fh 1466 dt 10.11.2022, pcv md 10.11.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 72,400 2022-11-21 2022-11-23 95510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61dt 11.08.2022 kon nr 217/218 dt 07.11.2022, ft 55641/2022 ,dt 1011.22, fh nr 36 dt .10.11.22
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,100 2022-11-22 2022-11-23 31810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 55700/2022 dt 10.11.2022,fh nr. 96 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2022-11-21 2022-11-22 59910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56653 DT 14.11.2022,F HYRJE NR 2476 DT 15.11.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 688,095 2022-11-21 2022-11-22 59410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56646 DT 14.11.2022,F HYRJE NR 250 DT 15.11.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2022-11-21 2022-11-22 59510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56648 DT 14.11.2022,F HYRJE NR 251 DT 15.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,825 2022-11-21 2022-11-22 59710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56649 DT 14.11.2022,F HYRJE NR 248 DT 15.11.2022,KONTRATE NR 684/19 DT 27.10.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 61,920 2022-11-21 2022-11-22 59610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR56650 DT 14.11.2022,F HYRJE NR 259 DT 15.11.2022,KONTRATE NR 685/9 DT 24.10.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 576,360 2022-11-21 2022-11-22 59810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56647 DT 14.11.2022,F HYRJE NR 247 DT 15.11.2022,KONTRATE NR 684/20 DT 02.11.2022,AKT KOLAUDIM DT 15.11.2022,BLERJA BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 316,224 2022-11-21 2022-11-22 60010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56654 DT 14.11.2022,F HYRJE NR 245 DT 15.11.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 333,900 2022-11-21 2022-11-22 76010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.05.06.2022 kontr. fat.49767/2022 fh.254 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 605,178 2022-11-21 2022-11-22 77110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr. 3914/1 fat.51286/2022 fh.261 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,750 2022-11-21 2022-11-22 339410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 DSHF nr 1945/117 dt 02.09.2022.kont nr 1945/187 dt 22.09.2022 fat nr 53320/2022 dt 26.10.2022.fh nr 22213 dt 26.10.2022
    Spitali Fier (0909) MEGAPHARMA Fier 17,060 2022-11-21 2022-11-22 76310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr.fat.50715/2022 fh.256 pvmd
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 134,160 2022-11-18 2022-11-21 78710130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 53280/2022 fh nr 259 dt 26.10.2022 kont nr 792 dt 26.05.2022 tender marreveshje kuader
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2022-11-18 2022-11-21 62210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 52292/2022 dt 19.10.2022 fh nr 196 dt 21.10.2022 kontr 765/1 dt 04.10.2022
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 49,536 2022-11-17 2022-11-18 44510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 56978 DATE 16.11.2022,PER BLERJE MEDIKAMENTE,FH NR 107 DATE 16.11.2022,PROC VERBAL KOL MALLI DATE 16.11.2022,KONT NR 44/8 DT 10.10.2022,UB NR 4780.