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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2022-04-22 2022-04-26 110910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 460/5 dt 21.02.2022 mk 458/47 dt 17.06.2020 DSHF nr 460 dt26.01.2022 fat nr 12075 dt 02.03.2022.fh 20613 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,000 2022-04-22 2022-04-26 109910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont 255/5 dt 18.02.2022 mk 1481/5 dt 1206.2020 DSHF nr 255 dt 13.01.2022 fat nr 9990/2022 dt 18.02.2022.fh 20509 dt 21.02.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 393,780 2022-04-22 2022-04-26 16710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 11936/2022 dt 01.03.2022 fh nr 42 dt 03.03.2022 pv kontr 222/1 dt 28.02.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 22,560 2022-04-22 2022-04-26 17310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 13313/2022 dt 09.03.2022 fh nr 46 dt 09.03.2022 kontr 222/1 dt 28.02.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 127,840 2022-04-22 2022-04-26 17910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 17384/2022 dt 29.03.2022 fh nr 59 dt 30.03.2022 kontr 222/1 dt 28.02.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 18,260 2022-04-22 2022-04-26 16610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 11938/2022 dt 01.03.2022 fh nr 41 dt 03.03.2022 pv kontr 222/2 dt 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 981,633 2022-04-21 2022-04-22 107010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 190/95 date 07.12.2021 fat nr 10517/2022 date 22.02.2022 fh nr 20526 date 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 72,250 2022-04-20 2022-04-22 106510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 328/4 dt 25.01.2022 ft 6446/2022 dt 01.02.2022 fh nr 20344 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 627,000 2022-04-21 2022-04-22 107910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47dt 17.06.2020 AMSH 458/48 DT 17.06.2020 kontr 560/4 dt 08.02.2022 ft 9591/2022 dt 17.02.2022 fh 20471 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 239,200 2022-04-20 2022-04-21 104210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 11639/2022 dt 01.03.2022 fh 20585 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 430,200 2022-04-19 2022-04-21 100510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 2880/4 dt 06.12.2021 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 10734/2021 dt 23.02.2022 fh nr 20542 dt 24.02.2022
    Spitali Fier (0909) MEGAPHARMA Fier 48,389 2022-04-15 2022-04-19 23010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.03.2022 kontr.fat.16349fh.55 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 67,680 2022-04-15 2022-04-19 23510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.03.2022 kontr.fat.17122/2022fh.63 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 143,200 2022-04-15 2022-04-19 23710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr.fat.18086/2022fh.66 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 263,200 2022-04-15 2022-04-19 23810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.27.01.2022 kontr. 342 dt.31.01.2022 fat.18085/2022fh.67 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,632,000 2022-04-15 2022-04-19 99310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 379/4 dt 27.01.2022 fat nr 10732/2022 dt 23.02.2022 fh nr 20550 dt 24.02.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 50,490 2022-04-15 2022-04-19 22910130232022 Ilaçe dhe materiale mjeksore 1013023, barna gjaku etj, kontr vazh 120 dt 17.01.2022, fat 17755/2022 dt 30.03.2022, fh 1196 dt 01.04.2022, pcv md 01.04.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 635,940 2022-04-15 2022-04-19 23010130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive etj, kontr vazh 115 dt 17.01.2022, fat 17751/2022 dt 30.03.2022, fh 1195 dt 01.04.2022, pcv md 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,390,625 2022-04-14 2022-04-15 94710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2804/4 dt09.11.2021 ft 9724/2022 dt 17.02.2022 fh nr 20486 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 324,000 2022-04-14 2022-04-15 99710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 329/4 dt 25.01.2022 ft 10738/2022 dt 23.02.2022 fh nr 20544 dt 24.02.2022