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

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    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 146,513 2022-09-21 2022-09-23 282110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , vazhd kontr nr 417/48 dt 28.06.2022 ft 42919/2022 dt 25.08.2022 fh nr 21781 dt 26.08.2022 akt kolaud 25.08.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 41,600 2022-09-22 2022-09-23 60910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43858/2022 fh nr 228 dt 01.09.2022 kont nr 619 dt 17.02.2022 tender marreveshje kuader
    Materniteti Tirane (3535) MEGAPHARMA Tirane 314,600 2022-09-19 2022-09-22 43710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/69 dt 04.06.2020,njof fit 457/57 dt 19.5.2020,kontr 336/4 dt 03.06.2022,fat 38660/2022 dt 27.07.2022,fl hyr nr 143 dt 27.07.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 228,198 2022-09-19 2022-09-22 43910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.06.2020,vazhd kontr 354/4 dt 31.05.2022,fat 38664/2022 dt 27.07.2022,fl hyr nr 145 dt 27.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 292,321 2022-09-21 2022-09-22 282010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 1477/4 dt 02.06.2022 ne vazhdim mk nr 458/47 dt 17.06.2020 dshf nr 1577 dt 31.05.2022 ft nr 42810/2022 dt 26.08.2022 fh nr 21782 dt 26.08.2022
    Materniteti Tirane (3535) MEGAPHARMA Tirane 369,865 2022-09-19 2022-09-22 43810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/71 dt 4.06.2020,vazhd kontr 327/4 dt 31.05.2022,fat 38666/2022 dt 27.07.2022,fl hyr nr 144 dt 27.07.2022
    Sp. Laç (2019) MEGAPHARMA Laç 14,880 2022-09-19 2022-09-20 43610130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore ,fat. nr 43681/2022 dt 31.08.2022 ,fh nr 37 dt 31.08.2022,p-v kolaudim malli dt 31.08.2022,kontrate nr 250/9,DT 29.08.2022,UB 7476
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 310,300 2022-09-15 2022-09-20 39310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,mar kuad 1533/152 dt 19.07.2022 ftese oferte 996dt 01.09.2022,kontrate 996/1 dt 7.09.2022,fat 45268/2022 dt 9.09.2022,fl hyr nr 81 dt 9.09.2022
    Spitali Fier (0909) MEGAPHARMA Fier 6,770 2022-09-16 2022-09-19 61910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.12.08.2022 kontr. fat.41623/2022 fh.222 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,302,000 2022-09-15 2022-09-19 277410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim kont Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/1 dt 29.07.2022 kontrata nr.1945/33 dt 04.08.22 fat nr 41862/2022 dt 18.08.22 F.H.21771 dt 23.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 752,000 2022-09-15 2022-09-19 276710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1078/4 dt 1204.2022 mk 457/47 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 42290/2022 dt 22.08.2022.fh nr 21767 dt 22.08.2022
    Sp. Berati (0202) MEGAPHARMA Berat 82,200 2022-09-15 2022-09-19 57410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 42305 dt 22.08.2022 fl hyrje nr 172 dt 22.08.2022 prverbal bashkelidhur, ub nr 14 dt 24.08.2022 kontrata nr 3171 dt 22.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 325,500 2022-09-14 2022-09-16 275110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/1 dt 29.07.2022 kontrata nr.1945/33 dt 04.08.22 fat nr 40536/2022 dt 09.08.22 F.H.21701 dt 09.08.22
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 17,539 2022-09-15 2022-09-16 24310130602022 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 44870 dt 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2022-09-14 2022-09-16 275310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/6 dt 29.07.2022 kontrata nr.1945/34 dt 04.08.22 fat nr 40395/2022 dt 08.08.22 F.H.21696 dt 08.08.22
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 124,806 2022-09-15 2022-09-16 25810130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.42733 date 24.08.2022,flet hyrje nr.80 date 24.08.2022,kontarte nr.431/4 date 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,402 2022-09-14 2022-09-16 275410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/8 dt 29.07.2022 kontrata nr.1945/36 dt 05.08.22 fat nr 40624/2022 dt 09.08.22 F.H.21707 dt 10.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 853,094 2022-09-13 2022-09-14 275610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/152 dt 19.07.20 kerk DSHF nr 1945/7 dt29.07.2022 kontrata nr.1945/35 dt 05.08.22 fat nr 40623/2022 dt 09.08.22 F.H.21706 dt 10.08.22
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 594,168 2022-09-13 2022-09-14 54410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.40953 dt.11.08.2022,fh.nr.154 dt.11.08.2022,PV komisionit marrje dorezim dt.11.08.2022,kontr.nr.1210 dt.11.08.2022
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 4,660 2022-09-12 2022-09-13 17810130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 40878/11.08.2022SPITALI TEPELENE