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

  • Institution List
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  • Supplier 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 648,000 2022-06-07 2022-06-08 43510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhd kont nr 106/427 dt 28.01.2022 fat nr 18996 dt 06.04.2022 fh nr 202 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,000 2022-05-24 2022-06-01 159010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1078/4 dt 1204.2022 mk 457/47 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 20361/2022 dt 14.04.2022.fh nr 20973 dt 14.04.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 21,056 2022-05-31 2022-06-01 21010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, P/Verbal emergjence.dt.27.04.2022,FAtura nr.22602+FH n.64+PVMD dt.27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,000 2022-05-26 2022-06-01 161310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 21817/2022 date 22.04.2022 fh nr 21009 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 241,237 2022-05-30 2022-06-01 167510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 3253/4 dt 30.12.2021 fat 22782/2022 dt 28.04.2022 ,fl hyr nr 21041 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 318,510 2022-05-26 2022-06-01 161610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/16 date 10.03.2022 fat nr 21811/2022 date 22.04.2022 fh nr 21006 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 91,300 2022-05-24 2022-05-26 159210130492022 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 196751/2022 dt 11.04.2022.fh nr 20973 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 860,946 2022-05-24 2022-05-26 160610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 21807/2022 date 22.04.2022 fh nr 21007 date 22.04.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 199,648 2022-05-25 2022-05-26 188310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.24 +P/Verbal i MDmallit+FH n.49+Fatura nr.19668 dt.11.04.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 55,590 2022-05-25 2022-05-26 189310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.25 dt. 11.04.2022,P/Verbal i MDmallit+FH n.50+Fatura nr.20055 dt.12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,812,500 2022-05-24 2022-05-26 158610130492022 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 18809/2022 dt 05.04.2022.fh nr 20899 dt 05.04.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 1,569,300 2022-05-24 2022-05-26 25910130192022 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.4209/2022 DHE F.HYRJE NR.71 DT.20.01.2022,UB 42843
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,700 2022-05-24 2022-05-26 40110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/496 dt 12.04.2022 ft nr 21067/2022 dt 19.04.2022 fh nr 226 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 586,880 2022-05-24 2022-05-26 158710130492022 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 19189/2022 dt 07.04.2022.fh nr 20909 dt 07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,855,825 2022-05-24 2022-05-26 160510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 417/5 dt 10.03.2022 fat nr 21815/2022 dt 22.04.2022 fh nr 20684 dt 22.04.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 10,837 2022-05-24 2022-05-26 40010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/497 dt 12.04.2022 ft nr 21083/2022 dt 19.04.2022 fh nr 224 dt 19.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,425 2022-05-23 2022-05-24 156710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 20153/2022 dt 13.04.2022 fh 20585 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 235,470 2022-05-23 2022-05-24 156610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 220/4 dt 17.01.2022 ft 19726/2022 dt 13.04.2022.2022 fh nr 20965 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 870,000 2022-05-23 2022-05-24 156510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 216/4 dt 20.01.2022 ft 20162/2022 dt 13.04.2022 fh nr 20964 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-05-23 2022-05-24 157710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 203592022 date 14.04.2022 fh nr 20989 date 19.04.2022