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
    Sp. Berati (0202) MEGAPHARMA Berat 82,200 2022-09-15 2022-09-19 57410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 42305 dt 22.08.2022 fl hyrje nr 172 dt 22.08.2022 prverbal bashkelidhur, ub nr 14 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 325,500 2022-09-14 2022-09-16 275110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/1 dt 29.07.2022 kontrata nr.1945/33 dt 04.08.22 fat nr 40536/2022 dt 09.08.22 F.H.21701 dt 09.08.22
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 17,539 2022-09-15 2022-09-16 24310130602022 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 44870 dt 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2022-09-14 2022-09-16 275310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/6 dt 29.07.2022 kontrata nr.1945/34 dt 04.08.22 fat nr 40395/2022 dt 08.08.22 F.H.21696 dt 08.08.22
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 124,806 2022-09-15 2022-09-16 25810130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.42733 date 24.08.2022,flet hyrje nr.80 date 24.08.2022,kontarte nr.431/4 date 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,402 2022-09-14 2022-09-16 275410130492022 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 40624/2022 dt 09.08.22 F.H.21707 dt 10.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 853,094 2022-09-13 2022-09-14 275610130492022 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 40623/2022 dt 09.08.22 F.H.21706 dt 10.08.22
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 594,168 2022-09-13 2022-09-14 54410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40953 dt.11.08.2022,fh.nr.154 dt.11.08.2022,PV komisionit marrje dorezim dt.11.08.2022,kontr.nr.1210 dt.11.08.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 4,660 2022-09-12 2022-09-13 17810130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 40878/11.08.2022SPITALI TEPELENE
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2022-09-09 2022-09-12 17710130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 256 dt 12.08.22,fature nr 42727 dt 24.08.22,PV dorezim dt 24.08.22,hyrje nr 29 dt 24.08.22
    Sp. Has (1812) MEGAPHARMA Has 69,934 2022-09-08 2022-09-12 18710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.40723/2022 dt.10.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes. nr.303/2 dt.15.08.2022, p-v. i marrjes ne dorezim,.flet-hyrje nr.50 dt.10.08.2022,Spitali HAS
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 435,183 2022-09-08 2022-09-09 33610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.43224 DATE 29.08.2022,KONTRATE NR. 40/9 DATE 15.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,223,280 2022-09-02 2022-09-06 51910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.39881 dt.03.08.2022,fh.nr.146 dt.03.08.2022,PV komisionit marrje dorezim dt.03.08.2022,kontr.nr.1167 dt.03.08.2022
    Sp. Berati (0202) MEGAPHARMA Berat 922,500 2022-08-29 2022-09-01 51610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41741 dt 17.08.2022 fl hyrje nr 167 dt 17.08.2022 prverbal kolaudimi ublerje nr 3, kontrata nr 3113 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 17,708 2022-08-29 2022-09-01 51710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41749 dt 17.08.2022, fl hyrje nr 166 dt 17.08.2022 prverbal kolaudimi, kontrata nr 3096 dt 16.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,424,700 2022-08-29 2022-08-30 258510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 38709/2022 dt 27.07.2022 fh nr 21659 dt 28.07.2022
    Sp. Delvine (3704) MEGAPHARMA Delvine 23,969 2022-08-25 2022-08-26 12810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 40877/2022 data 11.08. 2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 949,800 2022-08-24 2022-08-25 253110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 37375/2022 dt 19.07.2022 fh nr 21625 dt 19.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 279,020 2022-08-23 2022-08-24 48110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 30353/2022 fh nr 154 dt 09.06.2022 kont nr 792 dt 26.05.2022 tender marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,231,120 2022-08-23 2022-08-24 250310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhd kont nr 417/17 dt 16.03.2022 mk 458/47 dt 17.06.2020 fat nr 3678/2022 dt 15.07.2022 fh nr 21602 dt 15.07.2022