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 3,270,821,184.00 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 Korce (1515) MEGAPHARMA Korçe 4,693,200 2022-06-23 2022-06-24 30710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.1542 DT.24.12.21,M,.KUAD.104 DT.14.01.22,NJOF.FIT. NR.1646 DT 17.12.21,KONT.NR.198 DT.28.01.22,FAT NR.6596,18076,29528/2022 DHE F.H, NR.86,124,169 DT.01.02,31.03,03.06.2022,UB 42931
    Sp. Kruje (0716) MEGAPHARMA Kruje 144,660 2022-06-23 2022-06-24 23210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente kontrata nr 487 dt 07.06.2022 marreveshja kuader nr 457/69 prot 458/47 dt 17.06.2020 lik i fat nr 31789/2022 fh nr 43 dt 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,800 2022-06-23 2022-06-24 193510130492022 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 28521/2022 dt 30.05.2022.fh nr 21226 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,952 2022-06-23 2022-06-24 193810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1015/4 dt 06.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1015 dt 28.03.2022.fat nr 28437/2022 dt 30.05.2022.fh nr 21209 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 432,442 2022-06-22 2022-06-23 188710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk 457/68 dt 04.06.2020 DFSH 1167 dt 13.04.2022 kont nr 1167/4 dt 16.05.2022 .fat nr 27781/2022 dt 24.05.2022.fh nr 21175/2022 dt 24.05.2022
    Spitali Fier (0909) MEGAPHARMA Fier 18,424 2022-06-22 2022-06-23 39110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.27.01.2022 kontr. 342 dt.31.01.2022 fat.25085/2022 fh.113 pvmd
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 143,400 2022-06-22 2022-06-23 37110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 22665/2022 fh nr 127 dt 28.04.2022 kont nr 657 dt 28.04.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 340,800 2022-06-22 2022-06-23 37010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 22663/2022 fh nr 128 dt 28.04.2022 kont nr 77 dt 14.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 85,200 2022-06-22 2022-06-23 37210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 21309/2022 fh nr 118 dt 20.04.2022 kont nr 619 dt 17.02.2022 tender marreveshje kuader
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,000 2022-06-21 2022-06-22 26910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 675/1 dt 30.05.2022,fat 31190/2022 dt 14.06.2022,fl hyr nr 59 dt 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 318,000 2022-06-20 2022-06-21 187010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1396/4 dt 20.05.2022 mk nr 457/70 dt 05.06.2020 DSHF 1396 dt 13.05.2022 ft 27114/2022 dt 20.5.2022 fh nr 21159dt 20.05.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 789,600 2022-06-17 2022-06-20 47310130512022 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 22712/2022 dt 28.04.2022 fh nr 245 dt 28.04.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 659,200 2022-06-17 2022-06-20 32610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 29903 DT 07.06.2022,F HYRJE NR 126 DT 08.06.2022,KONTRATE 3/14 DT 18.02.2022,AKT KOLAUDIM DT 08.06.2022,BLERJE BARNA
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 42,600 2022-06-16 2022-06-17 29310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.27690/2022,dt. 24.05.2022.Flete hyrje nr.92,dt. 27.05.2022.
    Spitali Korce (1515) MEGAPHARMA Korçe 44,850 2022-06-16 2022-06-17 29110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.64 DT 12.01.2022,FAT NR.28867/2022 DHE F.HYRJE NR.168 DT.01.06.2022,U.B 42843
    Materniteti Tirane (3535) MEGAPHARMA Tirane 331,200 2022-06-09 2022-06-14 23610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/69 dt 4.06.2020,vazhd kontr 140/10 dt 6.04.2022,fat 23702/2022 dt 05.05.2022,fl hyr nr 77 dt 5.05.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 526,400 2022-06-09 2022-06-13 44610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/140 dt 11.04.2022 fat nr 19739/2022 dt 11.04.2022 fh nr 215 dt 11.04.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 200,972 2022-06-06 2022-06-13 22710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/72 dt 8.06.2020,kontr 142/24 dt 31.03.2022,fat 22865/2022 dt 29.4.2022,fl hyr nr 75 dt 29.4.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 41,400 2022-06-09 2022-06-13 45110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/498 dt 12.04.2022 fat nr 21077/2022 dt 19.04.2022 fh nr 222 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 973,545 2022-06-10 2022-06-13 178610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 24882/2022 dt 11.05.2022 fh nr 21106 dt 12.5.2022