Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 18,640 2022-10-05 2022-10-06 71210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 217/6 dt 22.07.2022. kont nr 217/34dt 09.08.2022 fat nr 41330/2022 dt 15.08.2022 fh nr 334 dt 15.08.2022
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 181,015 2022-09-30 2022-10-04 26210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILACE FH NR 73 DT 24.09.2022 FT FIS NR 42746/2022 DT 24.09.2022 PV DT 24.09.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 243,000 2022-09-30 2022-10-03 68110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz nr 106/499 dt 23.06.2020 kont nr 106/499 dt 12.04.2022 fat nr39587 dt 02.08.2022 fh nr 315 dt 02.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 82,800 2022-09-30 2022-10-03 67910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/498 dt 12.04.2022 fat nr 39585/2022 dt 02.08.2022 fh nr 316 dt 02.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 32,512 2022-09-30 2022-10-03 68010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/498 dt 12.04.2022 fat nr 39588/2022 dt 02.08.2022 fh nr 314 dt 02.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 18,800 2022-09-30 2022-10-03 67810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/498 dt 12.04.2022 fat nr 39584/2022 dt 02.08.2022 fh nr 317 dt 02.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 100,880 2022-09-30 2022-10-03 67710130512022 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 243/2022 dt 25.07.2022 fh 306 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2022-09-29 2022-09-30 289210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 1945/34 date 04.08.2022 fat nr 44024/2022 date 01.09.2022 fh nr 21844 date 02.09.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,152,720 2022-09-29 2022-09-30 40710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118663 barna kont n.1369 dt.10.08.2022 fat n.40724/2022 dt 04.08.2022 fh n.120 dt.10.08.2022
    Sp. Delvine (3704) MEGAPHARMA Delvine 41,724 2022-09-29 2022-09-30 14710130662022 Ilaçe dhe materiale mjeksore lik faturen nr 46492/2022 data 15.09.2022 Spitali Delvine
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 42,484 2022-09-28 2022-09-29 35810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 46291 DT 15.09.2022,PER BLERJE MEDIKAMENTE,FH NR 81 DT 15.09.2022,PROC VERB KOL MALLI DT 15.09.2022,KONT NR 40/9 DT 15.08.2022,UB NR 4725.
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 17,888 2022-09-28 2022-09-29 19610130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 314 dt 22.09.22,fature nr 47953 dt 23.09.22,PV dorezim dt 23.09.22,hyrje nr 39 dt 23.09.22
    Spitali Fier (0909) MEGAPHARMA Fier 864,540 2022-09-28 2022-09-29 63210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr. 3914/1 fat.41626/2022 fh.223 pvmd
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 24,768 2022-09-27 2022-09-28 10210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47546/2022 dt.21.09.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr23 dt 21.09.2022 Kontrate Nr 08Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 60,326 2022-09-27 2022-09-28 9910130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47544, dt.21.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr25 dt 21.09.2022 Kontrate Nr 10 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 16,836 2022-09-27 2022-09-28 10010130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47548, dt.21.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr24 dt 21.09.2022 Kontrate Nr 26 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 8,220 2022-09-27 2022-09-28 10110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47545/2022 dt.21.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr22 dt 21.09.2022 Kontrate Nr 33 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 208,463 2022-09-27 2022-09-28 286210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 43347/2022 dt 29.08.2022 fh 21807dt 30.08.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2022-09-26 2022-09-27 36110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.40082+FH nr.100+PVMD dt.05.08.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 59,080 2022-09-26 2022-09-27 36010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.40079+FH nr.101+PVMD dt.05.08.2022