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
    Spitali Vlore (3737) MEGAPHARMA Vlore 615,485 2022-07-05 2022-07-06 36010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2287 DT 31.05.2022 FAT NR 32112 DT 20.06.2022 F.H NR 189 DT 20.06.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 263,200 2022-07-04 2022-07-06 35110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 32695 DT 22.06.2022,F HYRJE NR 137 DT 22.06.2022,KONTRATEN NR 1/26 DT 22.06.2022,AKT KOLAUDIM DT 22.06.2022,BLERJE BARNA
    Sp. Permet (1128) MEGAPHARMA Permet 243,935 2022-07-04 2022-07-05 15910130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 30410/2022,30411/2022 DT 09.06.2022 FH NR 30,31 DT 09.06.2022 KONT NR 184,184/1 DT 03.06.2022 PROCES VERBAL DT 09.06.2022
    Spitali Fier (0909) MEGAPHARMA Fier 923,832 2022-06-22 2022-07-01 39010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.27.01.2022 kontr. 342 dt.31.01.2022 fat.24981/2022 fh.108 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 162,000 2022-06-23 2022-07-01 40510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.23.03.2022 fat.26980/2022 fh.119 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,000 2022-06-30 2022-07-01 198210130492022 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 28778/2022 dt 31.05.2022.fh nr 21233 dt 01.06.2022
    Spitali Fier (0909) MEGAPHARMA Fier 137,664 2022-06-23 2022-07-01 40610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.11.05.2022 kontr. fat.26977/2022 fh.120 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,800 2022-06-30 2022-07-01 198510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna vazhdim kont 909/4 dt 17.02.2022 mk nr458/47dt 17.06.2020 DSHF 909 dt 11.03.2022 fat nr 28787/2022 date 06.05.2022 fh nr 21231dt 31.05.2022
    Sp. Mat (0625) MEGAPHARMA Mat 81,920 2022-06-29 2022-06-30 18110130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,Urdh.Prok.Nr.41 Dt.27.01.20,Marrv.Kuad.Nr.457/69 Dt.05.06.20, AMSHMS Nr.457/72 Dt.08.06.20. Kontr.Nr.31 Dt.23.05.22,Fat.Tat.Nr.27587/2022 Dt.24.05.2022 Fl-Hyrje dhe Proc verb Nr.27 Dt.24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 120,000 2022-06-27 2022-06-29 198010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kontrata 1472/4 dt 31.05.2022 mk nr 457/69 dt 05.06.2022 DSHF nr 1472 dt 23.05.2022 ft nr 28783/2022 dt 31.05.2022 fh 21243 dt 31.05.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 216,000 2022-06-27 2022-06-28 32710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 540 DT 04.02.2022 U.PROK NR 42 DT 27.01.2020 fat 27773 dt 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 748,136 2022-06-27 2022-06-28 194710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 457/71 dt 8.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.03.2022 fat 28432/2022 dt 30.05.2022 ,fl hyr nr 21207 dt 30.05.2022
    Sp. Berati (0202) MEGAPHARMA Berat 238,263 2022-06-27 2022-06-28 39510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31625 dt 16.06.2022 fl hyrje nr 130 dt 16.06.2022 kontrata nr 2121 dt 03.06.2022 prverbal bashkelidhur
    Sp. Berati (0202) MEGAPHARMA Berat 66,240 2022-06-23 2022-06-28 38810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31626 dt 16.06.2022 fl hyrje nr 127 dt 16.06.2022 prverbal, kontrata nr 2122 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,332 2022-06-27 2022-06-28 196610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 28520/2022 dt 30.05.2022 fh 21225 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,346,231 2022-06-27 2022-06-28 194610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr737/4 dt 10.03.2022 fat 28431/2022 dt 30.05.2022 ,fl hyr nr 21206 dt 30.05.2022
    Sp. Mat (0625) MEGAPHARMA Mat 55,020 2022-06-23 2022-06-27 17010130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdhr.Prok Nr.42 Dt.27.01.20 Kontr.Nr.30 Dt.23.05.2022 Fat.Tat.Nr.27589/2022 Dt.24.5.2022 Fl-Hyrje dheProc-Verb.Nr.26 Dt.24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 401,945 2022-06-23 2022-06-24 193610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazh kontr nr 512/5 dt 10.03.2022 fat 28436/2022 dt 30.05.2022 ,fl hyr nr 28436 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 115,600 2022-06-23 2022-06-24 193210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1359/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 DSHF nr 1359 dt 10.05.2022.fat nr 28487/2022 dt 30.05.2022.fh nr 21223 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 520,260 2022-06-23 2022-06-24 193310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/70 dt 05.06.2020 kontrate 3062/4 dt 10.12.2021 ft 285225/2022 dt 30.05.2022 fh 21224 dt 31.05.2022