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
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 288,180 2022-11-08 2022-11-09 58010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 54590 DT 03.11.2022,F HYRJE NR 232 DT 03.11.2022,KONTRATE NR 684/20 DT 02.11.2022,AKT KOLAUDIM DT 03.11.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 476,760 2022-11-08 2022-11-09 324710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/94 dt 31.08.2022 kontrata nr.1945/148 dt12.09.22 fat nr 50937/2022 dt 11.10.22 fh.22106dt 11.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 757,200 2022-11-07 2022-11-08 325510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 ,dshf nr 1945/184 dt 22.09.2022, kont nr 1945/215 date 04.10.2022 fat nr 50167/2022 date 04.10.2022 fh nr 22076 date 06.10.2022,
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 397,300 2022-11-07 2022-11-08 49310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1159/1 dt 12.10.2022,fat 51449 dt 14.10.2022,fl hyr nr 94 dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 620,600 2022-11-07 2022-11-08 324910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/150 date 12.09.2022 fat nr 50934/2022 date 11.10.2022 fh nr 22108 date 11.10.2022, akt kolaud. dt 11.10.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 46,125 2022-11-07 2022-11-08 74410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 20729/2022 fh nr 249 dt 10.10.2022 kont nr 11257 dt 11.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 161,716 2022-11-07 2022-11-08 74310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 50729/2022 fh nr 249 dt 10.10.2022 kont nr 1233 dt 05.08.2022 tender marreveshje kuader
    Qendra Kombetare e transfuzionit te gjakut (3535) MEGAPHARMA Tirane 1,191,900 2022-11-04 2022-11-08 29710130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik medikamente,urdh prok nr 19 dt 3.06.2022,njoft fit 222/4 dt 28.6.2022,kontr 222/13 dt 29.9.2022,fat 53151/2022 dt 25.10.2022,fl hyr nr 77 dt 26.10.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 152,910 2022-11-04 2022-11-07 57510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 53581 DT 28.10.2022,F HYRJE NR 228 DT 28.10.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 28.10.2022,BLERJE BARNA
    Spitali Korce (1515) MEGAPHARMA Korçe 341,000 2022-11-03 2022-11-04 53410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1316 DT.01.09.2022,FAT NR.44086/2022 DHE F.HYRJE NR.240 DT.01.09.2022,UB 44334
    Sp. Devoll (1505) MEGAPHARMA Devoll 15,291 2022-11-03 2022-11-04 19710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 465 DT 29.08.2022 NJOFTIMI FIT.DT.21.07.2022, NR FAT 50292 DT 06.10.2022, F.H.NR.56 DT.06.10.2022 URDHER NR. 260 DT.03.11.2022 U.B.NR.6391
    Sp. Devoll (1505) MEGAPHARMA Devoll 66,580 2022-11-03 2022-11-04 19810130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 466 DT 29.08.2022 NJOFTIMI FIT.DT.28.07.2022, NR FAT 50296 DT 06.10.2022, F.H.NR.57 DT.06.10.2022 URDHER NR. 261 DT.03.11.2022 U.B.NR.6393
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,590,264 2022-11-02 2022-11-03 79810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje pellet kont vazhdim nr 153/40 date 06.01.2022 fat nr 46602/2022 date 16.09.2022 fh nr 378 date 16.09.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 78,080 2022-11-02 2022-11-03 72210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 51096/2022 fh nr 251 dt 12.08.2022 kont nr 1546 dt 10.10.2022 tender marreveshje kuader
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 403,520 2022-11-02 2022-11-03 79710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna up nr 94/8 dt 24.06.2020 njof fit nr 94/30 dt 09.09.2020 kont nr 94/223 dt 19.07.2022 fat nr 529/2022 dt 16.09.2022 fh 379 16.09.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 101,850 2022-11-01 2022-11-02 77510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/85 dt 30.08.2022 fat nr 44111/2022 dt 01.09.2022 fh nr 358 dt 01.09.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 108,600 2022-11-01 2022-11-02 77410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/61dt 11.08.2022 kont nr 217/90 dt 02.09.2022 fat nr 44164/2022 dt 02.09.2022 fh nr 361 dt 02.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 136,170 2022-11-01 2022-11-02 27310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 berje med mjekesore, mk 1532/128,dt 26.07.2022, up nr 1532/3,dt 28.04.2022, nj fit 1532/105,dt 15.07.2022, kon 60/9,dt 17.08.2022, ft nr 41980,dt 19.08.2022, fh 1496,dt 19.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 6,440 2022-11-01 2022-11-02 77610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt28.07.2022 kont nr 217/84 dt 30.08.2022 fat nr 44026/2022 dt 01.09.2022 fh nr 359 dt 01.09.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 289,800 2022-10-27 2022-11-01 51910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd kontr 336/4 dt 03.06.2022,fat 51012/2022 dt 11.10.2022,fl hyr nr 167 dt 11.10.2022