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 3,270,821,184.00 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 1,567,500 2022-07-18 2022-07-19 214910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1488/4 dt 1.6.2022 mk 458/17 dt 17.6.2020 DSHF 1488 dt 24.5.2022 kontrate 1488/4 dt 1.6.2022 ft 31135 dt 13.6.2022 fh 21366 dt 14.6.2022
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 7,200 2022-07-14 2022-07-15 14410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.25.05.2022,fat. nr.32780/2022 dt.22.06.2022, fh. nr.38 dt.27.06.2022, pvmd dt.27.06.2022.
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 125,184 2022-07-14 2022-07-15 18910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31639 date 16.06.2022,flet hyrje nr.52 date 16.06.2022,kontrate nr.232/11 date 10.06.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 392,560 2022-07-14 2022-07-15 18810130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31635 date 16.06.2022,flet hyrje nr.51 date 16.06.2022,kontrate nr.231/9 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,292,681 2022-07-13 2022-07-14 210710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2950/11dt 14.12.2021 DSHF 115/15 dt 19.05.2022 kont nr 115/21 dt 27.05.2022 ft 30496/2022 dt 09.6.2022 fh nr 21344 dt 09.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 103,600 2022-07-13 2022-07-14 212010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30673/2022 dt 10.06.2022.fh nr 21349 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,092,548 2022-07-13 2022-07-14 211810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30668/2022 dt 10.06.2022.fh nr 21348 dt 10.06.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 82,800 2022-07-13 2022-07-14 40710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.29721 dt.06.06.2022,fh.nr.107 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.195 dt.04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 87,648 2022-07-13 2022-07-14 211510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.6.2020 kont nr 1015 date 28.3.2022 fat nr 30671/2022 date 10.06.2022 fh nr 21346 date 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 540,000 2022-07-13 2022-07-14 211910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30677/2022 dt 10.06.2022.fh nr 21349 dt 10.06.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 274,812 2022-07-12 2022-07-13 31110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.902 dt.24.05.2022 fat nr.32696/2022 dt.22.06.2022 fh nr.89 dt.22.06.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 110,020 2022-07-12 2022-07-13 31510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.698 dt.21.04.2022 fat nr.33579/2022 dt.27.06.2022 fh nr.94 dt.27.06.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 275,700 2022-07-12 2022-07-13 31210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.901 dt.24.05.2022 fat nr.32701/2022 dt.22.06.2022 fh nr.90 dt.22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 957,180 2022-07-08 2022-07-12 205510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr1396/4 date 20.05.2022 mk 457/68 dt 04.06.2020 dshf nr 1475 dt 23.05.2022 fat nr 29801/2022 dt 07.06.2022 fh nr 21291dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,880,000 2022-07-08 2022-07-12 205310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1481/5 dt 12.06.2020 DFSH 1466 dt 23.05.2022 kont nr 1466/4t 31.05.2022 .fat nr 29812/2022 dt 07.06.2022.fh nr 21292 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 192,000 2022-07-08 2022-07-12 2060110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje materiale mjekesore kont vazhdim nr 194/29 date 18.05.2022 fat nr 29802/2022 date 07.06.2022 fh nr 21318 date 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,000 2022-07-08 2022-07-12 206110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1078/4 dt 1204.2022 mk 457/47 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 29894/2022 dt 07.06.2022.fh nr 21317 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 470,000 2022-07-08 2022-07-12 205410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1475/4 date 31.05.2022 mk 457/68 dt 04.06.2020 dshf nr 1475 dt 23.05.2022 fat nr 29914/2022 dt 07.06.2022 fh nr 21294 dt 07.06.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 6,128,897 2022-07-07 2022-07-08 49510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna vazhdim kont up nr 157/4 dt 27.01.2021 kont nr 157/122 dt 10.01.2022 ft nr 21075/2022 dt 19.04.2022 fh nr 223 dt 19.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 67,200 2022-07-05 2022-07-06 35910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2288 DT 26.05.2022 FAT NR 32109 DT 20.06.2022 F.H NR 190 DT 20.06.2022