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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  • 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
    Sp. Sarande (3731) MEGAPHARMA Sarande 694,176 2022-10-28 2022-10-31 27510130842022 Ilaçe dhe materiale mjeksore lik fature 30403 dt.09.06.2022, 30406 dt.09.06.2022, 40872 dt.11.08.2022, FLH 93,94,122 NGA SPITALI SR
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 44,720 2022-10-27 2022-10-28 30610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 51390/2022 DT 13.10.2022,P-V DT 13.10.2022.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 720,450 2022-10-27 2022-10-28 30510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 51376/2022 DT 13.10.2022,P-V DT 13.10.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 46,125 2022-10-26 2022-10-27 70710130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43674/2022 fh nr 220 dt 31.08.2022 kont nr 1257dt 11.08.2022 tender marreveshje kuader
    Sp. Delvine (3704) MEGAPHARMA Delvine 144,090 2022-10-26 2022-10-27 17210130332022 Ilaçe dhe materiale mjeksore lik faturen nr 52229 /2022 data 19.10..2022 Spitali Delvine
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 313,403 2022-10-21 2022-10-26 45810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,vazhd kontrate 996/1 dt 7.09.2022,fat 50023/2022 dt 05.10.2022,fl hyr nr 88 dt 5.10.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 4,100 2022-10-25 2022-10-26 23111013862022 Ilaçe dhe materiale mjeksore ILACE FT NR 49778 DT 04.10..2022 SPITALI TEPELENE
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 92,026 2022-10-25 2022-10-26 23610130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 51363 DT 13.10.2022 SPITALI TEPELENE
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 305,820 2022-10-25 2022-10-26 51710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45867 DT 13.09.2022,NR 50717 DT 10.10.2022,F HYRJE NR 181 DT 13.09.2022,F HYRJE 204 DT 11.10.2022,KONTRATE 685/2 DT 07.09.2022,AKT KOLAUDIM DT 11.10.2022,DT 13.09.2022,BLERJE BARNA
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 432,270 2022-10-25 2022-10-26 64910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.51398 dt.13.10.2022, fh.nr.201 dt.13.10.2022, PV marrje dorezim dt.13.10.2022, kontr.nr.1210 dt.11.08.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,082 2022-10-25 2022-10-26 64810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.51011 dt.11.10.2022, fh.nr.199 dt.11.10.2022, PV marrje dorezim dt.11.10.2022, kontr.nr.1318 dt.06.09.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 39,730 2022-10-21 2022-10-24 53110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47370 /2022 dt 20.09.2022 fh nr 165 dt 26.09.2022 kontr 669/3 dt 31.08.2022
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 432,270 2022-10-21 2022-10-24 36910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 51694 DT 17.10.2022 KONTRATE NR 755/11 DT 10.08.2022, FH 110 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 11,712 2022-10-21 2022-10-24 36310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 51698 DT 17.10.2022 KONTRATE NR 755/21 DT 27.09.2022, FH 112 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 91,746 2022-10-21 2022-10-24 36410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 51696 DT 17.10.2022 KONTRATE NR 755/13 DT 10.08.2022, FH 113 DATE 17.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 2,740 2022-10-21 2022-10-24 22810130862022 Ilaçe dhe materiale mjeksore ilace ft nr 49776 dt 04.10.2022 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 527,600 2022-10-20 2022-10-21 311110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/61dt 25.08.2022, kont ne vazhd nr 1945/163 date 13.09.2022 fat nr 46223 date 15.09.2022 fh nr 48336 date 26.09.2022, akt kolaud. dt 26.09.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2022-10-20 2022-10-21 52510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47321 /2022 dt 20.09.2022 fh nr 157 dt 21.09.2022 kontr 675/3 dt 01.09.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 193,080 2022-10-20 2022-10-21 52710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47310 /2022 dt 20.09.2022 fh nr 159 dt 21.09.2022 kontr 675 dt 29.08.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2022-10-20 2022-10-21 52610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47317 /2022 dt 20.09.2022 fh nr 158 dt 21.09.2022 kontr 654/3 dt 24.08.2022