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
    Sp. Sarande (3731) MEGAPHARMA Sarande 226,855 2022-05-23 2022-05-24 13110130842022 Ilaçe dhe materiale mjeksore lik fat nr 24.03.2022,29.03.2022,27.01.2022,fl-hyrja nr56,59,66,39 dat 24,29,27,02.03.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 243,000 2022-05-23 2022-05-24 30110130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj kon ne vazh nr 120 dt 17.01.2022 fat nr 22422 dt 26..4.2022,fh nr 1233 dt 27.04.2022 pv dt 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,674 2022-05-20 2022-05-23 154310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 19190/2022 date 07.04.2022 fh nr 20916 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,763,600 2022-05-19 2022-05-23 152010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 379/4 date 27.01.2022 fat nr 19724/2022 date 11.04.2022 fh nr 20937 date 11.04.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 45,650 2022-05-20 2022-05-23 39310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/355 dt 07.01.2022 fat nr19013/2022 dt 06.04.2022 fh nr 201 dt 6.4.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 9,560 2022-05-20 2022-05-23 39810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nt 106/500 dt 12.04.2022 fat nr21079/2022 dt 19.04.2022 fh nr 225 dt 19.04.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 15,748 2022-05-19 2022-05-23 19410130882022 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 397/1 dt 10.05.2022,fat 26059/2022 dt 16.05.2022,fl hyrnr 39 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,800 2022-05-19 2022-05-20 151310130492022 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 16133/2022 date 23.03.2022 fh nr 20742 dt 23.03.2022
    Sp. Berati (0202) MEGAPHARMA Berat 165,600 2022-05-17 2022-05-20 29110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 24451 dt 10.05.2022 fl hyrje nr 95 dt 10.05.2022 prverbal, kontrata nr 1400 dt 10.05.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,000 2022-05-19 2022-05-20 151810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 329/4 date 25.01.2022 fat nr 19721/2022 date 11.04.2022 fh nr 20941 date 11.04.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 928,968 2022-05-18 2022-05-19 25410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.65 DT.12.01.22,FAT NR.3674,4219,24389/2022 DHE F.H, NR.54,70,143 DT.18,20.01.2022,09.05.2022,UB 42844
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 704,530 2022-05-18 2022-05-19 151710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 220/4 dt 17.01.2022 ft 19726/2022 dt 11.04.2022.2022 fh nr 20943 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-05-18 2022-05-19 151110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 460/5 date 21.02.2022 fat nr 19385/2022 date 0804.2022 fh nr 20898 dt 08.04.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 374,068 2022-05-17 2022-05-18 29610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna antiinfektive etj, kontr vazh 306 dt 04.02.2022, fat 22897/2022 dt 29.04.2022,fh 1237 dt 29.04.2022, pcv md 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 323,980 2022-05-17 2022-05-18 146510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhd kont nr 417/17 dt 16.03.2022 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 18505/2021 dt 04.04.2022 fh nr 20883 dt 04.04.2022
    Sp. Berati (0202) MEGAPHARMA Berat 376,160 2022-05-17 2022-05-18 29010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 22991 dt 29.04.2022 fl hyrje nr 87 dt 29.04.2022 prverbal kontrata nr 1279 dt 28.04.2022tender i ministrise
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 352,500 2022-05-17 2022-05-18 21010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 17383/2022, dt. 29.03.2022, flete hyrje nr.60 ,dt.30.03.2022.Kontrate nr. 291,dt. 28.03.2022.
    Sp. Berati (0202) MEGAPHARMA Berat 47,000 2022-05-17 2022-05-18 28910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft n r22993 dt 29.04.2022 fl hyrje nr 88 dt 29.04.2022 prverbal kontrata nr 1280 dt 28.04.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 347,200 2022-05-17 2022-05-18 146110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 513/4 date 21.02.2022 fat nr 10737/2022 date 23.02.2022 fh nr 20884 date 24.02.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 66,012 2022-05-16 2022-05-17 20110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.698 dt.02.03.2022 fat n.21484/2022 dt.21.04.2022 fh nr.52 dt.21.04.2022