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. Delvine (3704) MEGAPHARMA Delvine 41,724 2022-09-29 2022-09-30 14710130662022 Ilaçe dhe materiale mjeksore lik faturen nr 46492/2022 data 15.09.2022 Spitali Delvine
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 42,484 2022-09-28 2022-09-29 35810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 46291 DT 15.09.2022,PER BLERJE MEDIKAMENTE,FH NR 81 DT 15.09.2022,PROC VERB KOL MALLI DT 15.09.2022,KONT NR 40/9 DT 15.08.2022,UB NR 4725.
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 17,888 2022-09-28 2022-09-29 19610130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 314 dt 22.09.22,fature nr 47953 dt 23.09.22,PV dorezim dt 23.09.22,hyrje nr 39 dt 23.09.22
    Spitali Fier (0909) MEGAPHARMA Fier 864,540 2022-09-28 2022-09-29 63210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr. 3914/1 fat.41626/2022 fh.223 pvmd
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 24,768 2022-09-27 2022-09-28 10210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47546/2022 dt.21.09.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr23 dt 21.09.2022 Kontrate Nr 08Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 60,326 2022-09-27 2022-09-28 9910130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47544, dt.21.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr25 dt 21.09.2022 Kontrate Nr 10 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 16,836 2022-09-27 2022-09-28 10010130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47548, dt.21.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr24 dt 21.09.2022 Kontrate Nr 26 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 8,220 2022-09-27 2022-09-28 10110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr47545/2022 dt.21.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr22 dt 21.09.2022 Kontrate Nr 33 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 208,463 2022-09-27 2022-09-28 286210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 3/4 dt 11.01.2022 ft nr 43347/2022 dt 29.08.2022 fh 21807dt 30.08.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2022-09-26 2022-09-27 36110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.40082+FH nr.100+PVMD dt.05.08.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 59,080 2022-09-26 2022-09-27 36010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.40079+FH nr.101+PVMD dt.05.08.2022
    Sp. Berati (0202) MEGAPHARMA Berat 308,172 2022-09-22 2022-09-27 61010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 45745 dt 13.09.2022 fl hyrje nr 198 dt 13.09.2022 prverbal bashkelidhur, ublerje nr 29 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 191,200 2022-09-26 2022-09-27 284910130492022 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 1515/5 dt 16.6.2022 ft nr 43552/2022 dt 30.08.2022 fh nr 21829 dt 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 480,000 2022-09-26 2022-09-27 285110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje materiale mjekesore kont vazhdim nr 194/29 date 18.05.2022 fat nr 43551/2022 date30.08.2022 fh nr 21830 date 31.08.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 38,860 2022-09-22 2022-09-23 61010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 45711/2022 fh nr 232 dt 12.09.2022 kont nr 102 dt 18.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 29,459 2022-09-22 2022-09-23 61110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43858/2022 fh nr 228 dt 01.09.2022 kont nr 1351 dt 31.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 162,000 2022-09-22 2022-09-23 61210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 45712/2022 fh nr 231 dt 12.09.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,880,000 2022-09-22 2022-09-23 282810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1475/4 date 31.05.2022 mk 457/68 dt 04.06.2020 dshf nr 1475 dt 23.05.2022 fat nr 42807/2022 dt 26.08.2022 fh nr 21294 dt 26.08.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 83,445 2022-09-22 2022-09-23 46010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 42922/2022 dt 25.08.2022 fh nr 134 dt 26.08.2022 kontr 654 dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,343,031 2022-09-22 2022-09-23 284410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 417/48 dt 28.06.2022 ft 43344/2022 dt 29.08.2022 fh nr 21781 dt 30.08.2022 akt kolaud 29.08.2022