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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,200 2022-05-11 2022-05-12 136410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk nr458/47dt 17.06.2020 DSHF 909 dt 11.03.2022 kont nr 909/4 dt 1803.2022 fat nr 17373/2022 date 29.03.2022 fh nr 20742 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,663,200 2022-05-11 2022-05-12 136310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 457/68 dt 04.06.2020kerk DSHF 927 dt 11.03.2022 konr nr 927/4 dt 18.03.2022 fat 16652/2022 dt 28.03.2022 ,fl hyr nr 20677 dt 25.03.2022
    Spitali Fier (0909) MEGAPHARMA Fier 85,200 2022-05-10 2022-05-11 27710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.08.04.2022 kontr.fat.19472/2022 fh.78 pvmd
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 170,400 2022-05-09 2022-05-11 24010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 19830 DT 11.04.2022,F HYRJE NR 83 DT 12.04.2022,KONTRATE 3/14 DT 18.02.2022,AKT KOLAUDIM DT 12.04.2022,BLERJE BARNA
    Qendra Kombetare e transfuzionit te gjakut (3535) MEGAPHARMA Tirane 1,199,700 2022-05-09 2022-05-11 11910130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,blerje medikamente,marev kuader 64/11 dt 14.06.2021, kont nr 102/1 dt 7.03.2022,fat 19974/2022 dt 12.4.2022,fl hyr nr 25 dt 13.04.2022,proc verb kolaud 13.04.2022
    Spitali Fier (0909) MEGAPHARMA Fier 121,500 2022-05-10 2022-05-11 27310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr.fat.19042/2022 fh.73 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 56,400 2022-05-10 2022-05-11 27610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.19470/2022 fh.77 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,840 2022-05-09 2022-05-10 133710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020DSHF nr 517 dt 31.01.2022 kont 517/4 dt 18.02.2022. ft 17491/2022 dt 29.03.2022 fh nr 20827 dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-05-06 2022-05-09 129610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 16724/2022 dt 25.03.2022.fh 20803 dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 439,538 2022-05-05 2022-05-06 129410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 190/14 dt 17.03.2021 kont nr 417/5 dt 10.03.2022 fat nr 13877/2022 dt 11.03.2022 fh nr 20684 dt 11.03.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 162,000 2022-05-05 2022-05-06 25210130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kon vazhdim 120 dt 17.01.2022,ft 19959/2022 dt 12.04.2022,fh 1210 dt 13.04.2022,pcv md 13.04.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 488,772 2022-05-05 2022-05-06 25410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna antiinfektive etj, kon vazhdim 115 dt 17.01.2022,ft 19967/2022 dt 12.04.2022,fh 1211 dt 13.04.2022,pcv md 13.04.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 172,800 2022-05-04 2022-05-05 22710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.14622 dt.15.03.2022,fh.nr.59 dt.15.03.2022,PV marrje dorezim dt.15.03.2022, kontr.nr.113 dt.25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,610,325 2022-04-29 2022-05-04 127410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 737/4 dt 10.03.2022 fat 16209/2022 dt 23.03.2022 ,fl hyr nr 20767 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 200,973 2022-04-29 2022-05-04 127510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,mk 456/71 dt 05.06.2020 kerk DSHF 512/1 dt 08.02.2022 kontr nr 512/5 dt 10.03.2022 fat 16212/2022 dt 23.03.2022 ,fl hyr nr 20769 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 550,100 2022-04-29 2022-05-04 127210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 457/71 dt 8.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.03.2022 fat 16210/2022 dt 23.03.2022 ,fl hyr nr 20768 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 385,070 2022-04-29 2022-05-04 125410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 457/71 dt 8.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.03.2022 fat13642/2022 dt 10.03.2022 ,fl hyr nr 20669 dt 10.03.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 459,190 2022-04-13 2022-05-04 26010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 17178/2022 fh nr 91 dt 28.03.2022 kont nr 77 dt 14.01.2022 tender marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 74,319 2022-04-29 2022-05-04 124910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 190/15 dt 17.03.2021kerk DSHF 417/9 dt 02.03.2022 konr nr 417/16 dt 10.03.2022 fat 13680/2022 dt 10.03.2022 ,fl hyr nr 20676 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,130 2022-04-29 2022-05-04 125110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 457/71 dt 05.06.2020 kerk DSHF 737 dt 22.02.2022 konr nr737/4 dt 10.03.2022 fat 13641/2022 dt 10.03.2022 ,fl hyr nr 20671 dt 10.03.2022