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 3,270,821,184.00 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
    Spitali Vlore (3737) MEGAPHARMA Vlore 243,000 2022-03-30 2022-03-31 15210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 540 DT 04.02.2022 FAT NR 11912 DT 01.03.2022 F.H NR 79 DT 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,130 2022-03-30 2022-03-31 66010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2712/4 dt 29.10.2021 fat nr 4088/2022 dt 20.01.2022 fh nr 20225 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 40,461 2022-03-30 2022-03-31 66210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 2587 dt 8.10.2021 fat nr 4242/2022 dt 20.01.2022 fh nr 20247 dt 21.01.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 759,138 2022-03-29 2022-03-31 15810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna Antiefektive etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon 457/72 dt 08.06.2020 kon 306 dt 04.02.2022, fat 10919/2022 dt 24.02.2022, fh 1152 dt 25.02.2022,pcvmd 25.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 257,652 2022-03-30 2022-03-31 14310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 10557 DT 22.02.2022 F.H NR 68 DT 22.02.2022
    Sp. Delvine (3704) MEGAPHARMA Delvine 27,713 2022-03-28 2022-03-30 3510130662022 Ilaçe dhe materiale mjeksore lik faturen nr 911933/2022 data 01.03.2022 Spitali Delvine
    Sp. Sarande (3731) MEGAPHARMA Sarande 816,455 2022-03-26 2022-03-29 7710130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 27.01.2022 NGA SPITALI SR
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,780 2022-03-28 2022-03-29 7210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 12 dt 28.02.2021,lik i fat nr 14729/2022 dt 15.03.2022,fh nr 23 dt 15.03.2022,procesverbal marrje ne dorezim dt 15.03.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 40,500 2022-03-25 2022-03-28 9810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 9205/2022 dt 15.02.2022 fh nr 26 dt 16.02.2022 kontr 974/2 dt 07.12.2021
    Spitali Korce (1515) MEGAPHARMA Korçe 54,060 2022-03-25 2022-03-28 14710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.135 DT 24.01.2022,FAT NR.5700/2022 DHE F.HYRJE NR.80 DT.27.01.2022,UB 43242
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 714,849 2022-03-24 2022-03-25 59210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 2880/4 dt 06.12.2021 fat nr 401836632/2021 dt 22.12.2021 fh nr 20038 dt 23.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 180,000 2022-03-24 2022-03-25 58410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 216/4 dt 20.01.2022 fat nt 4785/2022 dt 24.01.2022 fh nr 20268 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 376,000 2022-03-24 2022-03-25 58710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 220/4 dt 17.01.2022 fat nr 4783/2022 dt 24.01.2022 fh nr 20270 dt 25.01.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 7,520 2022-03-24 2022-03-25 15110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna PV emergjnece dt 23.02.2022 fat nr 10755/2022 dt.23.02.2022 fh nr.22 dt.23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 63,236 2022-03-24 2022-03-25 59310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 1792/6 dt 19.08.2021 fat nr 401837078/2021 dt 24.12.2021 fh nr 20092 dt 28.12.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2022-03-23 2022-03-24 19110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.12074 dt.02.03.2022,fh.nr.51 dt.02.03.2022,PV marrje dorezim dt.02.03.2022,kontr.nr.332 dt.02.03.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 188,000 2022-03-23 2022-03-24 19010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.12077 dt.02.03.2022,fh.nr.50 dt.02.03.2022,PV marrje dorezim dt.02.03.2022,kontr.nr.114 dt.25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 107,068 2022-03-17 2022-03-23 54010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2822/4 dt 12.11.2021 fat nr 2338/2022 dt 13.01.2022 fh nr 20163 dt 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 471,360 2022-03-18 2022-03-23 55910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2904/4 dt 18.11.2021 fat nr 2620/2022 dt 14.01.2022 fh nr 20180 dt 17.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 255,640 2022-03-18 2022-03-23 54110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2821/4 dt 10.11.2021 fat nr 2335/2022 dt 13.01.2022 fh nr 20165 dt 13.01.2022