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

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    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 2,849,040 2022-10-11 2022-10-12 297710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/61dt 25.08.2022, kont ne vazhd nr 1945/163 date 13.09.2022 fat nr 46223 date 15.09.2022 fh nr 21916 date 15.09.2022, akt kolaud. dt 15.09.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,944 2022-10-11 2022-10-12 28110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 22 dt 26.09.2022,lik i fat nr 50298/2022 dt 06.10.2022,fh nr.81 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 24,888 2022-10-11 2022-10-12 27910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 12.09.2022,lik i fat nr 50302/2022 dt 06.10.2022,fh nr.83 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,644 2022-10-11 2022-10-12 28010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 23 dt 29.09.2022,lik i fat nr 50300/2022 dt 06.10.2022,fh nr.82 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 844,160 2022-10-10 2022-10-11 296810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrata nr.1945/163 dt13.09.22 fat nr 45892/2022 dt 13.09.22 F.H.21909 dt 13.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 310,300 2022-10-10 2022-10-11 296010130492022 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 45854 date 13.09.2022 fh nr 21905 date 13.09.2022, akt kolaud. dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 119,190 2022-10-10 2022-10-11 297510130492022 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 45855/2022 dt 13.09.22 F.H.21906 dt 13.09.22
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 15,378 2022-10-07 2022-10-10 21410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.26.09.2022,fat. nr.48402/2022 dt.26.09.2022, fh. nr.54 dt.27.09.2022, pvmd dt.27.09.2022.
    Spitali Korce (1515) MEGAPHARMA Korçe 139,175 2022-10-06 2022-10-07 46410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.833 DT.27.05.2022,FAT NR.32132/2022 DHE F.H, NR.193 DT.20.06.2022,UB 43725
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,312,500 2022-10-06 2022-10-07 294210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 2140/4 dt 26.08.2022 mk 2345/33 dt 27.08.2020 DSHF nr 2140dt 25.08.2022 ft nr 44879/2022 dt 07.09.2022 fh nr 21857dt 07.09.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 20,600 2022-10-06 2022-10-07 46810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.832 DT.27.05.2022,FAT NR.41603/2022 DT.16.08.2022 F.H, NR.222 DT.16.08.2022,UB 44593
    Spitali Korce (1515) MEGAPHARMA Korçe 378,475 2022-10-06 2022-10-07 46210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.821 DT.26.05.22,FAT NR.28079,29877,30929/2022 DHE F.H, NR.158,173,187 DT.26.5.22,7.6.22,13.06.22,UB 43723
    Spitali Korce (1515) MEGAPHARMA Korçe 319,600 2022-10-06 2022-10-07 46310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.831 DT 27.05.2022,FAT NR.30565/2022 DHE F.HYRJE NR.180 DT.10.06.2022,U.B 43724
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,040 2022-10-06 2022-10-07 47910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 01.09.2022 FAT NR 44670 DT 06.09.2022 FH NR 231 DT 06.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 13,942 2022-10-06 2022-10-07 47810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3711 DT 30.08.2022 FAT NR 44673 DT 06.09.2022 FH NR 232 DT 06.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 38,700 2022-10-06 2022-10-07 48210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONTR NR. 3755, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 44671/2022, DT. 06.09.2022, FH NR. 238, DT. 06.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 68,500 2022-10-06 2022-10-07 48010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 44669, DT. 06.09.2022, FH NR. 44669, DT. 06.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 22,760 2022-10-06 2022-10-07 48610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA. KONTR NR. 3756, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 44668, DT. 06.09.2022, FH NR. 44668, DT. 06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,325,000 2022-10-05 2022-10-06 291910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/108 date 01.09.2022 mk 1533/152 dt 19.07.2022 dshf nr 1945/88 dt 31.08.2022 fat nr 44915/2022 dt 07.09.2022 fh nr 21861 dt 07.09.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 33,460 2022-10-05 2022-10-06 71110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020. kont nr 106/500 dt 12.04.2022 fat nr 40150/2022 dt 05.08.2022 fh nr 321 dt 05.08.2022