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 3,600,982,599.00 4,553 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
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,360 2023-03-02 2023-03-03 1010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.67 date 06.02.2023, fat nr.6354, date 06.02.2023, f-hyrje nr.3, date 07.02.2023, p.verbal date 07.02.2023.
    Sp. Berati (0202) MEGAPHARMA Berat 62,001 2023-03-01 2023-03-02 3310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 2122 dt 03.06.2022 ft nr 788 dt 06.01.2023 fl hyrje nr 1 dt 06.01.2023 prverbal bashkelidhur blerje medikamente
    Spitali Kukes (1818) MEGAPHARMA Kukes 71,363 2023-02-24 2023-02-28 5010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.266 dt.08.12.2022 fat n.2187/2023 dt.13.01.2023 fh n.98/1 dt.13.01.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2023-02-27 2023-02-28 6910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 4208/2023 dt 24.01.2023 fh nr 25 dt 25.01.2023 kontr 46/3 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,750 2023-02-24 2023-02-28 12810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1987/228 dt 22.12.2022 ft nr 63401/2022 dt 27.12.2022 fh nr 22729 dt 27.12.2022
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 5,792 2023-02-24 2023-02-27 4310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.01.2023,fatura nr.7480/2023 dt.13.02.2023,fh. nr.16 dt.14.02.2023., pvmd dt.14.02.2023.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 677 2023-02-24 2023-02-27 4210130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.01.2023,fatura nr.7479/2023 dt.13.02.2023,fh. nr.17 dt.14.02.2023., pvmd dt.14.02.2023.
    Sp. Kruje (0716) MEGAPHARMA Kruje 230,544 2023-02-24 2023-02-27 3110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr1532/128 prot dt 26.07.2022 kontrate furnizimi nr 245 dt 09.02.2023 lik fat nr 7068/2023 fh nr 1 dt 09.02.2023
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 447 2023-02-23 2023-02-24 4710130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.167 dt 13.02.2023, fat nr.7478/2023 dt 13.02.2023, fh nr.7 dt 13.02.2023, pv marrje ne dorezim 13.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,675 2023-02-23 2023-02-24 10810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamenetesh , kontrate nr.160 dt 18.01.2023, fat nr.4236/2023 dt 25.01.2023, fh nr.37 dt 25.01.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-02-23 2023-02-24 6710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 4211/2023 dt 24.01.2023 fh nr 23 dt 25.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 178,880 2023-02-23 2023-02-24 7010130232023 Ilaçe dhe materiale mjeksore Spitali Shkoder 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 8827/2023 dt21.02.23,fh 1662 dt 21.02.23,pv dt 21.02.23
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,990 2023-02-23 2023-02-24 6810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 4209/2023 dt 24.01.2023 fh nr 24 dt 25.01.2023 kontr 941/5 dt 24.11.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 15,291 2023-02-23 2023-02-24 2310130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 8178/16.02.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 3,581 2023-02-23 2023-02-24 2510130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 8177/16.02.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 4,660 2023-02-23 2023-02-24 2410130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 8179/16.02.2023 SPITALI TEPELENE
    Sp. Berati (0202) MEGAPHARMA Berat 10,252 2023-02-22 2023-02-24 8710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 583 dt 06.02.2023 medikamente fat6509 dt 07.02.2023
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 57,636 2023-02-23 2023-02-24 4810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.52 dt 20.01.2023, fat nr.7880/2023 dt 15.02.2023, fh nr.10 dt 15.02.2023, pv marrje ne dorezim 15.02.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 89,440 2023-02-22 2023-02-23 3710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.07 dt.04.01.2023 fat n.377/2023 dt.05.01.2023 fh n.03 dt.05.01.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 6,822 2023-02-22 2023-02-23 4210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.64 dt.13.01.2023 fat n.5570 /2023 dt.01.02.2023 fh n.14 dt.01.02.2023