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
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 44,388 2023-02-16 2023-02-17 9910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 4239/2023 fh nr 39 dt 25.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-02-16 2023-02-17 9510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 123 dt 12.1.2023 fat nr 4242/2023 fh nr 40 dt 25.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,800 2023-02-15 2023-02-16 4410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4907 DT 30.01.2023 F.H NR 10 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 11,765 2023-02-15 2023-02-16 4110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4313 DT 06.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4916 DT 30.01.2023 F.H NR 7 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 24,435 2023-02-15 2023-02-16 4210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4313 DT 06.10.2022 UP NR 204 DT 01.04.2022 FAT NR 5177 DT 30.01.2023 F.H NR 8 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 123,840 2023-02-15 2023-02-16 4510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4360 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4906 DT 30.01.2023 F.H NR 11 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 17,160 2023-02-15 2023-02-16 4310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4903 DT 30.01.2023 F.H NR 9 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 155,150 2023-02-15 2023-02-16 4610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2023 UP NR 204 DT 01.04.2022 FAT NR 4909 DT 30.01.2023 F.H NR 12 DT 30.01.2023
    Sp. Berati (0202) MEGAPHARMA Berat 802,294 2023-02-15 2023-02-16 3110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente ft nr 539 dt 05.01.2023 fl hyrje nr 2 dt 06.01.2023 kontrata 3113 dt 17.08.2022 tender ministrie prverbal bashkelidhur
    Sp. Has (1812) MEGAPHARMA Has 24,596 2023-02-14 2023-02-15 1910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5571/2023 dt.01.02.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.5 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 64,875 2023-02-14 2023-02-15 2210130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5572/2023 dt.01.02.2023 per kontrat furnizimi nr.463/7 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.6 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.463/8 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 345,816 2023-02-14 2023-02-15 1810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5232/2023 dt.31.01.2023 per kontrat furnizimi nr.303/4 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.2 dt.31.01.2023,pv i marrjes ne dorezim dt.31.01.2023,urdher blerja nr.303/5 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 7,740 2023-02-14 2023-02-15 2310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.5574/2023 dt.01.02.2023 per kontrat furnizimi nr.319/5 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.7 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.319/6 dt.30.01.2023,.Spitali Has
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 720,450 2023-02-13 2023-02-14 3410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.11+Fatura nr.5427 dt.31.01.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-02-13 2023-02-14 4210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.4+Fatura nr.3398 dt.20.01.2023
    Sp. Puke (3330) MEGAPHARMA Puke 61,920 2023-02-13 2023-02-14 2610130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/155 dt 19.7.2022,f.tat 6607 dt 7.2.2023,fh 5 dt 7.2.2023 ,kont 319/12 dt 4.1.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-02-13 2023-02-14 6710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5736 DT 02.02.2023,F HYRJE NR 18 DT 02.02.2023,KONTRATE NR 46/6 DT 13.01.2023,AKT KOLAUDIM DT 02.02.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 90,500 2023-02-09 2023-02-10 12110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/61 dt 11.8.22 , kont nr.217/455 dt 1.2.23 , ft nr.5558/2023 dt 1.2.23 , fh nr.176 dt 1.2.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 71,085 2023-02-08 2023-02-09 3710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 5203/2023 dt31.01.23,fh1629 dt31.01.23,pv dt31.01.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 154,470 2023-02-08 2023-02-09 3610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinf te pergj MK 113 lote(24 muaj), LOT41+50 Furosemide+Dopamine, vzhd MK1532/128 dt26.07.22,kont 296 dt30.01.23,fat 4911/2023 dt30.01.23,fh1628 dt30.01.23,pv dt30.01.23