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

    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 Kukes (1818) MEGAPHARMA Kukes 13,700 2022-11-23 2022-11-25 54310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1847 dt.26.09.2022 fat n.53429/2022 dt.27.10.2022 fh n.168 dt.27.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 21,720 2022-11-23 2022-11-25 54210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1986 dt.07.10.2022 fat n.53430 dt.27.10.2022 fh n.169 dt.27.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 89,440 2022-11-24 2022-11-25 56010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2363 dt.11.11.2022 fat n.56973 dt.16.11.2022 fh n.181dt.16.11.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 130,326 2022-11-24 2022-11-25 55910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1932 dt.03.10.2022 fat n.56976 dt.16.11.2022 fh n.180dt.16.11.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 18,618 2022-11-23 2022-11-25 54110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1932 dt.03.10.2022 fat n.53432/2022 dt.27.10.2022 fh n.170 dt.27.10.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 51,250 2022-11-23 2022-11-25 54410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1820 dt.22.09.2022 fat n.53428/2022 dt.27.10.2022 fh n.167 dt.27.10.2022
    Spitali Fier (0909) MEGAPHARMA Fier 1,292,089 2022-11-23 2022-11-25 78110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.10.2022 kontr.19.10.2022 fat.55055/2022 fh.279 pvmd
    Sp. Laç (2019) MEGAPHARMA Laç 20,496 2022-11-24 2022-11-25 53110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore fature nr 58493/2022 dt 22.11.2022 fh nr 67 dt 22.11.2022 pv-verbal kolaudim malli dt 22.11.2022,kontrate nr 250/11 dt 15.09.2022,ub 7489
    Spitali Korce (1515) MEGAPHARMA Korçe 43,440 2022-11-24 2022-11-25 59310130192022 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.1452 DT 26.09.2022,FAT NR.51016/2022 DT 11.10.2022,F.HYRJE NR.303 DT.11.10.2022,UB 45022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 621,000 2022-11-21 2022-11-24 53610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 457/72 dt 8.06.2020,kontrate 398/1 dt 10.5.2022,fat 56756/2022 dt 15.11.2022,fl; hyr nr 36 dt 15.11.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 929,885 2022-11-22 2022-11-23 30510130842022 Ilaçe dhe materiale mjeksore lik medikamente Spitali Sr 2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 80,163 2022-11-22 2022-11-23 74810130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24muaj),kontr 2497 dt 08.11.2022, fat 55442/2022 dt 09.11.2022, fh 1463 dt 09.11.2022, pcv md 09.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 6,435 2022-11-22 2022-11-23 74910130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, aut lidh kontr 1533/176 dt 10.08.2022,njof fit app 106 dt 01.08.2022, mk 1533/175 dt 09.08.2022, kontr 2496 dt 08.11.2022, fat 55232 dt 08.11.2022,fh 1452 dt 08.11.2022, pcv md 08.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,110,116 2022-11-22 2022-11-23 74710130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, kontr vazhdim 1816 dt 01.09.2022, fat 55446/2022 dt 09.11.2022, fh 1464 dt 09.11.2022, pcv md 09.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2022-11-22 2022-11-23 75010130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike, aut lidh kontr 1533/176 dt 10.08.2022,njof fit app 98 dt 18.07.2022, mk 1533/175 dt 09.08.2022, kontr 2501 dt 08.11.2022, fat 55231 dt 08.11.2022,fh 1466 dt 10.11.2022, pcv md 10.11.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 72,400 2022-11-21 2022-11-23 95510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61dt 11.08.2022 kon nr 217/218 dt 07.11.2022, ft 55641/2022 ,dt 1011.22, fh nr 36 dt .10.11.22
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,100 2022-11-22 2022-11-23 31810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 55700/2022 dt 10.11.2022,fh nr. 96 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2022-11-21 2022-11-22 59910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56653 DT 14.11.2022,F HYRJE NR 2476 DT 15.11.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 688,095 2022-11-21 2022-11-22 59410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56646 DT 14.11.2022,F HYRJE NR 250 DT 15.11.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 15.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2022-11-21 2022-11-22 59510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 56648 DT 14.11.2022,F HYRJE NR 251 DT 15.11.2022,KONTRATE NR 684/18 DT 27.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA