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

  • Institution List
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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 Lushnje (0922) MEGAPHARMA Lushnje 216,780 2022-06-10 2022-06-13 348410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.26676 dt.18.05.2022,fh.nr.95 dt.18.05.2022,PV marrje dorezim dt.18.05.2022, kontr.nr.681 dt.17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,081,620 2022-06-10 2022-06-13 176710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 25588 dt 13.5.2022 fh 21119 dt 13.5.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 81,000 2022-06-09 2022-06-13 45210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/499 dt 23.06.2020 kont nr 106/499 dt 12.04.2022 fat nr 21081 dt 19.04.2022 fh nr 227 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,321,380 2022-06-09 2022-06-13 174210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 24368 dt 9.5.2022 fh 21087 dt 9.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,062,500 2022-06-09 2022-06-10 175110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 10314dt 01.04.2022 mk 2345/33 dt 27.08.2021 DSHF nr 1031dt 30.03.2022.fat nr 24884/2022 dt 11.05.2022.fh nr 21101 dt 11.05.2022
    Sp. Devoll (1505) MEGAPHARMA Devoll 51,600 2022-06-09 2022-06-10 10810130672022 Ilaçe dhe materiale mjeksore SPUITALI DEVOLL PAGESE PER ILACE MEDIKAMNTE NR KONTRATE 119 DT 09.02.2022 N RFAT 15699 DT 21.03.2022
    Sp. Devoll (1505) MEGAPHARMA Devoll 29,720 2022-06-09 2022-06-10 10710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMNTE NR KONTRATE 118 DT 09.02.2022 N RFAT 15703 DT 21.03.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 452,500 2022-06-06 2022-06-09 22510130502022 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,kontr 140/10 dt 6.04.2022,fat 22859/2022 dt 29.4.2022,fl hyr nr 74 dt 29.4.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 46,300 2022-06-06 2022-06-09 22610130502022 Shtese page per vjetersi ne pune 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 4.06.2020,kontr 1143/45 dt 20.04.2022,fat 22860/2022 dt 29.4.2022,fl hyr nr 72 dt 29.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 554,400 2022-06-08 2022-06-09 171910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 23917/2022 dt 06.05.2022 ,fl hyr nr 21053 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 499,201 2022-06-08 2022-06-09 172010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna konr nr737/4 dt 10.03.2022 fat 23914/2022 dt 06.05.2022 ,fl hyr nr 21052 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 401,945 2022-06-08 2022-06-09 173110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazh kontr nr 512/5 dt 10.03.2022 fat 23912/2022 dt 06.05.2022 ,fl hyr nr 21088 dt 09.05.2022
    Spitali Fier (0909) MEGAPHARMA Fier 789,600 2022-06-08 2022-06-09 35010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.27.01.2022 kontr. 342 dt.31.01.2022 fat.22983/2022 fh.104 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 91,300 2022-06-08 2022-06-09 172610130492022 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 23913/2022 dt 06.05.2022.fh nr 21057dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 100,800 2022-06-08 2022-06-09 171810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- BARNA MK 457/72 DT 08.06.2020 KONTRATE 908/4 DT 18.03.2022 FT 23924 DT 06.05.2022 FH 21055 DT 06.05.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 120,558 2022-06-06 2022-06-09 22810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.06.2020,kontr 139/80 dt 20.04.2022,fat 22863/2022 dt 29.4.2022,fl hyr nr 73 dt 29.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,200 2022-06-08 2022-06-09 172810130492022 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 23915/2022 date 06.052022 fh nr 21058 dt 06.05.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 917,000 2022-06-07 2022-06-08 43610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/128 dt 11.01.2022 fat nr 19040/2022 dt 06.04.2022 fh nr 203 dt 06.04.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 313,500 2022-06-07 2022-06-08 43410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/134 dt 31.03.2022 fat nr 19077/2022 dt 06.04.2022 fh nr205 dt 06.04.2022
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 7,531 2022-06-07 2022-06-08 11810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.23.05.2022,fat. nr.27590/2022 dt.24.05.2022, fh. nr.33 dt.24.05.2022, pvmd dt.24.05.2022.