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 3,270,821,184.00 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 24,300 2022-11-17 2022-11-18 94710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim mshms nr 217/215 dt 31.10.2022 kont nr 217/215 dt 31.10.2022 ft nr 54207/2022 dt 01.11.2022 fh nr 27 dt 01.11.2022
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 432,947 2022-11-17 2022-11-18 44410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR.56975 DATE 16.11.2022,FH NR 106 DATE 16.11.2022,PROC VERBAL KOL MALLI DATE 16.11.2022,KONT NR 40/9,DATE 15.08.2022,UB NR 4725.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 8,418 2022-11-17 2022-11-18 446101307620222 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 56981 DATE 16.11.2022,PER BLERJE MEDIKAMENTE,FH NR 108 DATE 16.11.2022,PROC VERBAL KOL MALLI DATE 16.11.2022,KONT NR 41/42 DT 09.09.2022,UB NR 4763.
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 587,887 2022-11-17 2022-11-18 78110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 53727/2022 fh nr 260 dt 28.10.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Spitali Fier (0909) MEGAPHARMA Fier 46,440 2022-11-17 2022-11-18 75610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.09.2022 kontr. fat.46913/2022 fh.241 pvmd
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 15,291 2022-11-17 2022-11-18 26310130862022 Ilaçe dhe materiale mjeksore ilace ft nr 54685 /03.11.2022 spitali tepelene
    Spitali Diber (0606) MEGAPHARMA Diber 678,778 2022-11-17 2022-11-18 28310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe materiale mjek.up nr 41,42 dt 27.01.2020,kontr 457/113 dt 14.02.2022,4589/163 dt 14.02.2022,permbledhese ft,fh,pv
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,529,100 2022-11-15 2022-11-17 90610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, sipas kon ne vazhdim nr 217/36,dt 09.08.22, ft nr 53919,dt 31.10.22, fh 17,dt 31.10.22
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 95,900 2022-11-15 2022-11-17 91310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, aut mshms 217/8,dt 28.07.2022, kon 217/173,dt 06.10.22, ft 53920,dt 31.10.22, fh 16,dt 31.10.22
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 133,224 2022-11-15 2022-11-17 90710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, sipas kon ne vazhdim nr 217/69,dt 17.08.22, ft nr 53921,dt 31.10.22, fh 18,dt 31.10.22
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 432,270 2022-11-16 2022-11-17 61710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 51278/2022 dt 13.10.2022 fh nr 191 dt 14.10.2022 kontr 675 dt 29.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 364,500 2022-11-15 2022-11-17 331710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 1945/238 dt 13.10.2022 mk 1533/152 dt 19.07.22 DSHF nr 1945/180 dt22.09.2022 fat nr 51447/2022 dt 14.10.2022.fh 22142 dt 14.10.2022, akt kol dt 14.10.22
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 7,740 2022-11-15 2022-11-16 25510130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 54687 DT 03.11.2022 SPITALI TEPELENE
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,117 2022-11-15 2022-11-16 31210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 27 dt 27.10.2022,lik i fat nr 55702/2022 dt 10.11.2022, fh nr. 97 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022, ub.nr.4 dt.28.10.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 102,399 2022-11-15 2022-11-16 55510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1351 DT 07.09.2022,FAT NR.46499/2022 DT 15.09.2022,F.HYRJE NR.262 DT.15.09.2022,UB 44350
    Spitali Korce (1515) MEGAPHARMA Korçe 611,640 2022-11-14 2022-11-15 55210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1352 DT 07.09.2022,FAT NR.46493/2022 DT 15.09.2022,F.HYRJE NR.259 DT.15.09.2022,UB 44351
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2022-11-10 2022-11-11 328110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/215, dt 04.10.22, ft nr 51402 dt 13.10.22, fh nr 22125 dt 13.10.22, akt kol dt 13.10.22
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 144,090 2022-11-09 2022-11-10 76010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 42970/2022 fh nr 217 dt 26.08.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 14,498 2022-11-09 2022-11-10 85410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/164 date 04.10.2022 fat nr 50466/2022 date 07.10.2022 fh nr 421 date 07.10.2022
    Sp. Devoll (1505) MEGAPHARMA Devoll 11,380 2022-11-08 2022-11-09 20110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, NJOFT.FIT.DT.28.07.2022, KONTRATE NR.519 DT.27.08.2022, FAT.NR.50295 DT.06.10.2022, F.H.NR.55 DT.06.10.2022, URDHER NR.266 DT.08.11.2022 U.B.NR.6410