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

  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,400 2022-08-08 2022-08-09 234110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 457/47 dt 8.6.2022 kerk DSHF nr 908 dt 11.3.2022 kontrate nr 908/4 dt 11.3.2022 ft nr 32243/2022 dt 20.6.2022 fh nr 21436 gt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 480,000 2022-08-08 2022-08-09 236110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1472/4 date 31.05.2022 fat nr 33645/2022 date 28.06.2022 fh nr 21486 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 245,650 2022-08-08 2022-08-09 234710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1359/4 dt 27.5.2022 ft nr 32249/2022 dt 20.6.2022 fh nr 21439 dt 20.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 350,361 2022-08-08 2022-08-09 236410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/43 date 27.06.2022 fat nr 33474/2022 date 27.06.2022 fh nr 21481 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,158,000 2022-08-05 2022-08-09 234010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 32771/2022 dt 22.06.2022 ,fl hyr nr 21447 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 46,345 2022-08-08 2022-08-09 238310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 33648/2022 dt 28.6.2022 fh 21487 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 478,000 2022-08-08 2022-08-09 234910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1515/5 dt 16.6.2022 ft nr 32247/2022 dt 20.6.2022 fh nr 21437 dt 20.6.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,316,000 2022-08-02 2022-08-05 56210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont vazhdim up nr 157/4 dt 27.01.2021 kont nr 157/140 dt 11.04.2022 fat nr 27403/2022 dt 23.05.2022 fh nr 265 dt 23.05.2022
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 18,900 2022-08-02 2022-08-03 14710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 07.02.2022, fatura nr.30381, date 09.06.2022, flete-hyrje nr.82, date 10.06.2022.
    Spitali Kukes (1818) MEGAPHARMA Kukes 96,000 2022-07-27 2022-07-29 34210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.901 dt.24.05.2022 fat n.35073/2022 dt.06.07.2022 fh nr.99 dt.06.07.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 264,048 2022-07-27 2022-07-29 34110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna mat mjekimi Kont n.698 dt.21.04.2022 fat n.35071/2022 dt.06.07.2022 fh nr.98 dt.06.07.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 189,000 2022-07-28 2022-07-29 44510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.32922 dt.23.6.2022,fh.nr.124 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.792 dt.3.6.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 104,000 2022-07-28 2022-07-29 44610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.32901 dt.23.6.2022,fh.nr.123 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.874 dt.15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 634,887 2022-07-25 2022-07-27 227410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 31193/22 dt 14.06.2022 fh nr 21383 dt 14.06.2022 kontr nr 417/15 dt 10.03.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 166,850 2022-07-25 2022-07-27 227610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 29803/2022 dt 07.06.2022 fh nr 21303 dt 07.06.2022 kontr nr 1477/4 dt 0206.2022 ne vazhdim
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 1,160 2022-07-25 2022-07-26 23110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 34699/2022 DT 05.07.2022 KONTRATE NR 39/13 DT 05.07.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,531,800 2022-07-21 2022-07-25 223110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.6.2020 DSHF 1547 dt 31.5.2022 kontrate 1547/4 dt 3.6.2022 ft 31327 dt 14.6.2022 fh 21385 dt 14.6.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 162,000 2022-07-20 2022-07-21 35010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 32907/2022 dt 23.06.2022 fh nr 113 dt 30.06.2022 kontr 512/1 dt 16.06.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 82,800 2022-07-20 2022-07-21 34210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 30408/2022 dt 09.06.2022 fh nr 105 dt 10.06.2022 kontr 447/1 dt 03.06..2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 227,700 2022-07-20 2022-07-21 34910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 32904/2022 dt 23.06.2022 fh nr 112 dt 30.06.2022 kontr 447/1 dt 03.06.2022