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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 288,000 2022-10-31 2022-11-01 316910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna kont vazhdim nr 1553/4date 03.06.2022 fat nr 4900/2022 date 29.092022 fh nr 22032 date 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 853,094 2022-10-31 2022-11-01 320510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/7 dt29.07.2022 kontrata nr.1945/35 dt 05.08.22 fat nr 49746 dt 04.10.22 F.H.22053 dt 04.10.22, akt kol dt 4.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,402 2022-10-31 2022-11-01 320310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/8 dt 29.07.2022 kontrata nr.1945/36 dt 05.08.22 fat nr 49747/2022 dt 04.10.22 F.H.22054 dt 04.10.22 akt kol dt 04.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,729,080 2022-10-28 2022-10-31 49810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1369 dt.10.08.2022 fat n.50840/2022 dt.10.10.2022 fh n.158 dt.10.10.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,770 2022-10-26 2022-10-31 46310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1532/129 dt 26.07.2022, kontrate 1138/1 dt 05.10.2022,fat 51448/2022 dt 14.10.2022,fl hyr nr 93 dt 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,003,800 2022-10-27 2022-10-31 315710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1515/5 dt 16.6.2022 ft nr 448669 dt 28.09.2022 fh 22027 dt 28.09.2022 akt kolaud 28.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 124,200 2022-10-27 2022-10-31 316310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 05.6.2020 DSHF 1547 dt 31.5.2022 kontrate 1547/4 dt 3.6.2022 ft 48670/2022 dt 28.09.2022 fh 22030dt 29.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,140 2022-10-28 2022-10-31 54310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3755 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 49028 DT 29.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 135,750 2022-10-28 2022-10-31 55910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3746 DT 01.09.2022 UP NR 204, NR PROT 1533 DT 01.04.2022 fat 49823 dt 04.10.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 694,176 2022-10-28 2022-10-31 27510130842022 Ilaçe dhe materiale mjeksore lik fature 30403 dt.09.06.2022, 30406 dt.09.06.2022, 40872 dt.11.08.2022, FLH 93,94,122 NGA SPITALI SR
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 44,720 2022-10-27 2022-10-28 30610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 51390/2022 DT 13.10.2022,P-V DT 13.10.2022.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 720,450 2022-10-27 2022-10-28 30510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 51376/2022 DT 13.10.2022,P-V DT 13.10.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 46,125 2022-10-26 2022-10-27 70710130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43674/2022 fh nr 220 dt 31.08.2022 kont nr 1257dt 11.08.2022 tender marreveshje kuader
    Sp. Delvine (3704) MEGAPHARMA Delvine 144,090 2022-10-26 2022-10-27 17210130332022 Ilaçe dhe materiale mjeksore lik faturen nr 52229 /2022 data 19.10..2022 Spitali Delvine
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 313,403 2022-10-21 2022-10-26 45810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,vazhd kontrate 996/1 dt 7.09.2022,fat 50023/2022 dt 05.10.2022,fl hyr nr 88 dt 5.10.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 4,100 2022-10-25 2022-10-26 23111013862022 Ilaçe dhe materiale mjeksore ILACE FT NR 49778 DT 04.10..2022 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 92,026 2022-10-25 2022-10-26 23610130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 51363 DT 13.10.2022 SPITALI TEPELENE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 305,820 2022-10-25 2022-10-26 51710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45867 DT 13.09.2022,NR 50717 DT 10.10.2022,F HYRJE NR 181 DT 13.09.2022,F HYRJE 204 DT 11.10.2022,KONTRATE 685/2 DT 07.09.2022,AKT KOLAUDIM DT 11.10.2022,DT 13.09.2022,BLERJE BARNA
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 432,270 2022-10-25 2022-10-26 64910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.51398 dt.13.10.2022, fh.nr.201 dt.13.10.2022, PV marrje dorezim dt.13.10.2022, kontr.nr.1210 dt.11.08.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,082 2022-10-25 2022-10-26 64810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.51011 dt.11.10.2022, fh.nr.199 dt.11.10.2022, PV marrje dorezim dt.11.10.2022, kontr.nr.1318 dt.06.09.2022