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

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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
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,070,870 2022-11-30 2022-12-01 62810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 FAT NR 51876 DT 17.10.2022 F.H NR 326 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,346 2022-11-30 2022-12-01 62510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 13.10.2022 FAT NR 51886 DT 17.10.2022 F.H NR 323 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 213,900 2022-11-30 2022-12-01 62910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4320 DT 03.10.2022 FAT NR 51883 DT 17.10.2022 F.H NR 327 DT 17.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 129,880 2022-11-25 2022-12-01 31910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 berje med mjekesore, vazhd kon 60/9,dt 17.08.2022, ft nr 46341,dt 15.09.2022, fh 1547,dt 15.9.2022 pv 15.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 576,360 2022-11-25 2022-12-01 32010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 berje med mjekesore, vazhd kon 60/9,dt 17.08.2022, ft nr 46342,dt 15.09.2022, fh 1548,dt 15.9.2022 pv 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2022-11-30 2022-12-01 346310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/215, dt 04.10.22, ft nr 54238/2022 dt 01.11.22, fh nr 22250 dt 01.11.22, akt kol dt 01.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 732,308 2022-11-30 2022-12-01 8224310130492022 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 54851/2022 date 04.11.2022 fh nr 22286 date 04.11.2022, akt kolaud. dt 04.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 170,382 2022-11-25 2022-12-01 32410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje medikamente up nr 533/1 date 13.04.2022 kont 60/12 date 17.08.2022 fat nr 41986/2022 date 19.08.2022 fh nr 1495 date 19.08.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 777,600 2022-11-25 2022-11-30 70710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.55314 dt.08.11.2022, fh.nr.216 dt.08.11.2022, PV marrje dorezim dt.08.11.2022, kontr.nr.1210 dt.11.08.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2022-11-25 2022-11-30 65510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 51006/2022 dt 11.10.2022 fh nr 188 dt 12.10.2022 kontr 721/3dt 19.09.2022
    Sp. Berati (0202) MEGAPHARMA Berat 19,910 2022-11-25 2022-11-30 75510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 57134 dt 16.11.2022 fl hyrje nr 239 dt 16.11.2022 prverbal, tender i ministrise
    Spitali Korce (1515) MEGAPHARMA Korçe 128,950 2022-11-23 2022-11-25 58610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1384 DT 13.09.2022,FAT NR.51014/2022 DT 11.10.2022,F.HYRJE NR.304 DT.11.10.2022,UB 44411
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2022-11-23 2022-11-25 63810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 54688/2022 dt 03.11.2022 fh nr 209 dt 04.11.2022 kontr 849 dt 25.10.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 416,508 2022-11-23 2022-11-25 57710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.46497/2022 DT 15.09.2022,F.HYRJE NR.261 DT.15.09.2022,UB 44385
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 55,622 2022-11-23 2022-11-25 63910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 54689/2022 dt 03.11.2022 fh nr 210 dt 04.11.2022 kontr 669/3 dt 31.08.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2022-11-24 2022-11-25 59110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1413 DT 16.09.2022,FAT NR.48580/2022 DT 27.09.2022,F.HYRJE NR.280 DT.27.09.2022,UB 44474
    Spitali Fier (0909) MEGAPHARMA Fier 154,800 2022-11-23 2022-11-25 8010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.09.2022 kontr. fat.55056/2022 fh.280 pvmd
    Spitali Korce (1515) MEGAPHARMA Korçe 152,800 2022-11-23 2022-11-25 58210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1382 DT 12.09.2022,FAT NR.46910/2022 DT 19.09.2022,F.HYRJE NR.263 DT.19.09.2022,UB 44404
    Sp. Berati (0202) MEGAPHARMA Berat 184,470 2022-11-24 2022-11-25 75810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 57135 drt 16.11.2022 fl hyrje nr 238 dt 16.11.2022 prverbal kolaudimi ublerje nr 37 dt 11.11.2022 kontrta nr 4391 dt 10.11.2022
    Spitali Fier (0909) MEGAPHARMA Fier 576,360 2022-11-23 2022-11-25 77910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr. 3914/1 fat.55052/2022 fh.278 pvmd