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 1,350,000 2022-10-20 2022-10-21 310210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1566/4 dt 31.5.2022 kontrate nr 1566/4 dt 3.6.2022 ft nr 48212/2022 dt 26.09.2022 fh nr 2003 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 46,400 2022-10-20 2022-10-21 310310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1591dt 01.06.2022 kontrate nr 1591/4 dt 16.6.2022 ft nr 48240/2022 dt 26.09.2022 fh nr 2004 dt 26.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 79,460 2022-10-20 2022-10-21 63610130232022 Ilaçe dhe materiale mjeksore 1013023,B2barna antineoplast, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022 (24M), kontrate 1908 dt 12.09.2022fat 47758/2022 dt 22.09.2022, fh 1403 dt 22.09.2022 pcv md 22.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 338,450 2022-10-20 2022-10-21 63710130232022 Ilaçe dhe materiale mjeksore 1013023,B2barna antineoplast, aut lidh kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022 (24M), kontrate 1816 dt 01.09.2022,fat 47757/2022 dt 22.09.2022, fh 1404 dt 22.09.2022 pcv md 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 45,250 2022-10-20 2022-10-21 310110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 DSHF nr 1945/117 dt 02.09.2022.kont nr 1945/187 dt 22.09.2022 fat nr 22019/2022 dt 26.9.2022.fh nr 22019dt 27 09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 216,750 2022-10-20 2022-10-21 310410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2020 kerk DSHF nr 1359 dt 10.5.2022 kontrate nr 1359/4 dt 27.5.2022 ft nr 48209/2022 dt 26.09.2022 fh nr 22005 dt 26.09.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 163,872 2022-10-19 2022-10-20 75410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/10 dt 28.07.2022 kont nr 217/78 dt 25.08.2022 fat nr 43558/2022 dt 30.08.2022 fh nr 353 dt 30.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 199,836 2022-10-19 2022-10-20 75510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/69 dt 17.08.2022 fat nr 43561/2022 dt 30.08.2022 fh nr 352 dt 30.08.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 58,560 2022-10-19 2022-10-20 51610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 50717 DT 10.10.2022,F HYRJE NR 205 DT 11.10.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 11.10.2022,BLERJE BARNA
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,366 2022-10-19 2022-10-20 61410130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontrate 1929 dt 13.09.2022, fat 45934/2022 dt 13.09.2022, fh 1382 dt 14.09.2022, pcv md 14.09.2022
    Sp. Kruje (0716) MEGAPHARMA Kruje 139,812 2022-10-18 2022-10-19 37010130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje ilace marreveshje kuader nr 1533/152 dt 19.07.2022 kontrate nr 877 dt 07.10.2022 lik fat nr 51681/2022 fh nr 86 dt 17.10.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 35,868 2022-10-18 2022-10-19 22010130862022 Ilaçe dhe materiale mjeksore ILACE FT 49779 DT 04.10.2022 SPITALI TEPELENE
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 124,120 2022-10-18 2022-10-19 67910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43677/2022 fh nr 218 dt 31.08.2022 kont nr 1233 dt 05.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,274 2022-10-18 2022-10-19 68010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43860/2022 fh nr 226 dt 01.09.2022 kont nr 1260 dt 12.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 73,980 2022-10-18 2022-10-19 68110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43675/2022 fh nr 219 dt 31.08.2022 kont nr 1290 dt 22.08.2022 tender marreveshje kuader
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,360 2022-10-18 2022-10-19 204110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 28.09.2022, kontrata date 07.09.2022, fatura nr.48523, date 27.09.2022, flete-hyrje nr.108, date 29.09.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 116,787 2022-10-14 2022-10-17 303910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 417/43 date 27.06.2022 fat nr47448/2022 date 21.09.2022 fh nr 21481 date 21.09.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 28,404 2022-10-14 2022-10-17 58110130232022 Ilaçe dhe materiale mjeksore 1013023 B2barna antine aut lidhje kontr 1533/157 dt 21.07.2022, MK 1533/152 dt 19.07.2022,njof fit app 98 dt 18.07.2022, kontr 1759 dt 29.08.2022, fat 43401/2022 dt 29.08.2022, fh 1360 dt 30.08.2022 pcv md 2237dt 30.08.22,shkr 2237d12.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 488,375 2022-10-14 2022-10-17 304010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 417/48 dt 28.06.2022 ft 47446/2022 dt 21.09.2022 fh nr 21781 dt 21.09.2022 akt kolaud 21.09.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 10,155 2022-10-11 2022-10-17 42110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,marv kuad 1532/128 dt 26.07.2022 ftese oferte 1027 dt 14.09.2022,kontrate 1027/1 dt 15.09.2022,fat 46621/2022 dt 16.09.2022,fl hyr nr 83 dt 16.09.2022