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
    Materniteti Tirane (3535) MEGAPHARMA Tirane 167,474 2022-12-20 2023-01-12 65710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autorizim 457/72 dt 08.06.20,kontr 327/4 dt 31.05.2022,fat 61485/2022 dt 12.12.2022.fl hyrnr 206 dt 12.12.2022,proc verb dorez 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 34,989,570 2023-01-11 2023-01-12 409410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1933/20 dt 31.10.2022 kerkese Dsh nr. 1933/23 dt 31.10.2022 kontr 1933/27 dt 31.10.2022 ft nr 64223/2022 dt 30.12.2022 fh nr 22788 dt 30.12.2022
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 2,465 2023-01-11 2023-01-12 37310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 57 DT 27.12.2022 fat 63424 dt 27.12.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 19,475 2022-12-20 2023-01-12 65510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autorizim 1532/129 dt 26.7.22,kontr 943/7 dt 30.11.2022,fat 61486/2022 dt 12.12.2022.fl hyrnr 207 dt 12.12.2022,proc verb dorez 12.12.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 46,580 2022-12-20 2023-01-12 65610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autorizim 1532/129 dt 26.7.22,kontr 942/7 dt 01.12.2022,fat 61487/2022 dt 12.12.2022.fl hyrnr 205 dt 12.12.2022,proc verb dorez 12.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 154,800 2023-01-07 2023-01-11 79810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 60/91dt 29.08.2022, fat tat nr 62830 dt 22.12.2022,fh nr 1796 dt 22.12.2022,p.verb dt 22.12.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 25,790 2023-01-05 2023-01-11 71710130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1054/7 dt 28.12.2022,fat 63876/2022 dt 29.12.2022,fl hyr nr 241 dt 29.12.2022,proc verb dorez 28.12.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 30,315 2023-01-05 2023-01-11 71610130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1053/7 dt 23.12.2022,fat 63874/2022 dt 29.12.2022,fl hyr nr 240 dt 29.12.2022,proc verb dorez 28.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 51,250 2023-01-07 2023-01-11 76310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/75 dt 26.08.2022, fat tatim nr 60852 dt 06.12.2022, fh nr 1747 dt 06.12.2022, p.verb dt 06.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 50,895 2023-01-07 2023-01-11 76110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/115 dt 30.08.2022, fat tat nr 52617 dt 21.10.2022, fh 1629 dt 21.10..2022, p.verb dt 21.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 103,800 2023-01-10 2023-01-11 66010130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes Barna Kont n.2363 dt.07.12.2022 fat n.6104/2022 dt.07.12.2022 fh n.197 dt.07.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 43,440 2023-01-07 2023-01-10 79510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjekesore, mk 1533/175,dt 09.08.22, kon 60/171,dt 21.09.22, ft nr 52612,dt 21.10.22, fh 1631,dt 21.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,921,800 2023-01-09 2023-01-10 392210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,vazhdim kont nr 1945/215, dt 04.10.22, ft nr 60725/2022 dt 05.12.22, fh nr 22313 dt 05.12.22, akt kol dt 05.12.22
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 623,703 2023-01-04 2023-01-09 64910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz kontrate 1532/129 dt 26.7.2022,kontrate 1383/1 dt 13.12.2022,fat 63089/2022 dt 23.12.2022,fl hyr nr 23 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 955,584 2023-01-06 2023-01-09 387610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1532/128dt 26.07.2022 kerkese Dshf nr. 1987/61 dt 03.11.2022 kontr 1987/87 dt 16.11.2022 ft nr 61785/2022 dt 14.12.2022 fh nr 22569 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 260,400 2023-01-06 2023-01-09 387310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 513/4 date 21.02.2022 fat nr 616242022 date 12.12.2022 fh nr 22547date 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-01-06 2023-01-09 386910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 , kerk DSHF nr 1264/11 dt 25.10.2022, kont nr 1264/15 dt 01.11.2022 fat nr 61625/2022 date 12.12.2022 fh nr 22548 dt 12.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 4,270,373 2023-01-06 2023-01-09 82810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64035 dt.29.12.2022, FH.nr.282 dt.29.12.2022, PV marrje dorezim dt.29.12.2022, Kontr.nr.1997 dt.23.12.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-01-06 2023-01-09 82910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.64098 dt.30.12.2022, FH.nr.283 dt.30.12.2022, PV marrje dorezim dt.30.12.2022, Kontr.nr.1910 dt.09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 455,792 2023-01-04 2023-01-05 382610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/324 dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 61273/2022 dt 09.12.2022 fh nr 22518 dt 09.12.2022