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

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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)
    Sp. Kolonje (1514) MEGAPHARMA All 543,447.00 41 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. Kolonje (1514) MEGAPHARMA Kolonje 17,425 2024-06-06 2024-06-07 13510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.30.05.2024, flete hyrje nr.13 dt.30.05.2024, lik.fat.nr.28434/2024  dt.30.05.2024,ub nr.39 dt.03.05.2024,kont.nr.22 dt.03.05.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 50,508 2024-06-06 2024-06-07 13610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.30.05.2024, flete hyrje nr.14 dt.30.05.2024, lik.fat.nr.28433/2024  dt.30.05.2024,ub nr.41 dt.07.05.2024,kont.nr.23 dt.07.05.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 24,888 2024-02-13 2024-02-14 3010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.01.02.2024, flete hyrje nr.9dt.01.02.2024, lik.fat.nr.6357/2024 dt.01.02.2024,kont.nr.5 dt.26.01.2024,ub nr.5 dt.26.01.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,470 2023-12-26 2023-12-27 32710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.76577/2023 dt.12.12.2023, fl.hyrje nr. 122 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 8,052 2023-10-17 2023-10-18 27210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.63845/2023 dt.03.10.2023, fl.hyrje nr. 107 dt.03.10.2023, proc.verb.marrje ne dore.dt.03.10.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,192 2023-07-05 2023-07-06 16710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.42 dt.12.06.2023, lik.fat.nr.44033/2023 dt.16.06.2023, fl.hyrje nr. 70 dt.16.06.2023, proc.verb.marrje ne dore.dt.16.06.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,590 2023-07-05 2023-07-06 16610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.43 dt.12.06.2023, lik.fat.nr.44032/2023 dt.16.06.2023, fl.hyrje nr. 71 dt.16.06.2023, proc.verb.marrje ne dore.dt.16.06.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,470 2023-07-05 2023-07-06 17210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.45394/2023 dt.23.06.2023, fl.hyrje nr. 76 dt.23.06.2023, proc.verb.marrje ne dore.dt.23.06.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 17,568 2023-05-10 2023-05-11 12410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.34110/2023 dt.27.04.2023, fl.hyrje nr. 56 dt.27.04.2023, proc.verb.marrje ne dore.dt.27.04.2023,ub nr.16 dt.23.01.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,488 2023-05-04 2023-05-05 12010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.32 dt.24.04.2023, lik.fat.nr.33796/2023 dt.25.04.2023, fl.hyrje nr. 53 dt.25.04.2023, proc.verb.marrje ne dore.dt.25.04.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,100 2023-04-12 2023-04-13 10010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.14 dt.24.01.2023, lik.fat.nr.17731/2023 dt.04.04.2023, fl.hyrje nr. 48 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,117 2023-04-12 2023-04-13 9910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.27 dt.20.02.2023, lik.fat.nr.17732/2023 dt.04.04.2023, fl.hyrje nr. 47 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,944 2023-03-28 2023-03-29 8610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.25 dt.07.02.2023, lik.fat.nr.12578/2023 dt.13.03.2023, fl.hyrje nr. 39 dt.13.03.2023, proc.verb.marrje ne dore.dt.13.03.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 7,320 2023-03-23 2023-03-24 7710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.12582/2023 dt.13.03.2023, fl.hyrje nr. 41 dt.13.03.2023, proc.verb.marrje ne dore.dt.13.03.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,644 2023-03-23 2023-03-24 7610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.18 dt.24.01.2023, lik.fat.nr.12580/2023 dt.13.03.2023, fl.hyrje nr. 40 dt.13.03.2023, proc.verb.marrje ne dore.dt.13.03.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,100 2022-11-22 2022-11-23 31810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 55700/2022 dt 10.11.2022,fh nr. 96 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,117 2022-11-15 2022-11-16 31210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 27 dt 27.10.2022,lik i fat nr 55702/2022 dt 10.11.2022, fh nr. 97 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022, ub.nr.4 dt.28.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,944 2022-10-11 2022-10-12 28110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 22 dt 26.09.2022,lik i fat nr 50298/2022 dt 06.10.2022,fh nr.81 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 24,888 2022-10-11 2022-10-12 27910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 12.09.2022,lik i fat nr 50302/2022 dt 06.10.2022,fh nr.83 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,644 2022-10-11 2022-10-12 28010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 23 dt 29.09.2022,lik i fat nr 50300/2022 dt 06.10.2022,fh nr.82 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022