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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 166,520 2024-08-27 2024-08-29 166210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1533/175 date 09/08/2022 kerk dshf nr 82/433 date 04/06/2024 kontarte nr 82/507 dt 24.06.2024, ft nr 32977/2024 dt 25/06/2024 fh nr 26203 date 26/06/2024 akt kolaudim date  25/06/2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 25,360 2024-08-28 2024-08-29 26710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 42533 dat 22.08.2024,flh nr 209 dat 23.08.2024,proces verbal dat 23.08.2024,kontrata nr 809 dat 16.08.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 493,000 2024-08-21 2024-08-28 160310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/74 dt 07.05.2024, ft nr 33086/2024 dt 26/06/2024 fh nr 26207 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-08-22 2024-08-28 162010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024 , ft nr 34052/2024 dt 01/07/2024 fh nr 26241 dt 01/7/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 464,400 2024-08-21 2024-08-28 159710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/424 dt 31/05/2024 kontrate nr 82/508 dt 24/06/2024 ft nr 32850/2024 dt 25/06/2024 fh nr 26198 dt 25/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 101,888 2024-08-21 2024-08-28 159910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350 dt 17/04/2024 ft nr 32928/2024 dt 25/06/2024 fh nr 26204 dt 26/06/2024 akt koaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,080,160 2024-08-22 2024-08-28 161910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 245dt 17/01/2024 kontrate nr 245/10 dt 24.05.2024 , ft nr 35473/2024 dt 09/07/2024 fh nr 26312 dt 10/7/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,943,316 2024-08-21 2024-08-28 159410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/354 date 26.04.2024 kontrate nr 82/487 dt 19.06.2024 ft nr 32887/2024 dt 25/06/2024 fh nr 26221 dt 28/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 519,000 2024-08-21 2024-08-28 160810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/75 dt 10.05.2024 ft nr 33362/2024 dt 27/06/2024 fh nr 26218 dt 28/06/2024 akt kolaudim date 27/06/2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 90,500 2024-08-27 2024-08-28 44310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.41864 DT 19.08.2024,F HYRJE NR 169 DT 20.08.2024,KONTRATE NR 21/26 DT 08.08.2024,KOLAUDIM DT 20.08.2024,MARREVESHJE KUADER  NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,457,890 2024-08-22 2024-08-28 162110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/520 dt 27.06.2024, ft nr 34110/2024 dt 01/07/2024 fh nr 26245 dt 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,998,420 2024-08-22 2024-08-28 161810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/426 dt 03.06.2024 kontrate nr 82/520 dt 27.06.2024, ft nr 36739/2024 dt 17/07/2024 fh nr 26344 dt 17/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,920,000 2024-08-21 2024-08-28 159810130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/375 dt 14/05/2024 kontrate nr 82/509 date 24/06/2024, ft nr 32774/2024 dt 25/06/2024 fh nr 26201 dt 26/06/2024 akt kolaudim date 25/06/2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 101,360 2024-08-22 2024-08-23 62910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2055 08.8.24,fat 41798 19.08.24,fh nr 2741  20.8.24,pv dt 20.08.24
    Sp. Laç (2019) MEGAPHARMA Laç 12,250 2024-08-20 2024-08-22 22210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/4 dt 16.08.2024,fature nr 41651/2024 dt 16.08.2024,f-h nr 28 dt 16.08.2024,p-v kolaudim malli dt 16.08.2024.UB 7905
    Sp. Peqin (0827) MEGAPHARMA Peqin 19,462 2024-08-20 2024-08-22 7210130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Medicamente ,Kontrate N.16 date 20.08.2024,Fature Nr.34491/2024 date 03.07.2024,Flete Hyrje Nr.20 date 03.07.2024
    Sp. Berati (0202) MEGAPHARMA Berat 82,200 2024-08-19 2024-08-21 51410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat kontrata nr.3159 dt.04.07.2024  medikamente bashkelidhur  ft nr.37493/2024 dt.22.07.2024 fh nr 213 dt.23.07.2024 pv nr.3513 dt.23.07.2024
    Sp. Berati (0202) MEGAPHARMA Berat 93,420 2024-08-19 2024-08-21 51310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat  kontrata nr.2801 DT.20.06.2024 bashkelidhur ft nr.37495/2024 dt.22.07.2024,fh nr.212 dt.23.07.2024,proces verbal nr. 3512 dt.23.07.2024 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 27,080 2024-08-19 2024-08-21 51510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale  Berat  kontrata  nr3440 dt.18.07.2024 bashkelidhur ft. nr.37190 dt.19.07.2024 fh nr.2131 dt.22.07.2024 procesverbal nr.3493 dt.22.07.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2024-08-20 2024-08-21 38310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1117,dt.22.07.2024  blerje medikamente, fat.fisk.nr.38369 dt.29.07.2024, FH nr.134 dt.29.7.2024, PCV marrje dorezim dt.29.7.2024