Treasury Transactions 2019-2021

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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 info@ais.al. 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 2020

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 1,592,844,587.00 1,971 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 51,530 2021-10-11 2021-10-12 63610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2998 DT 12.08.2021 FAT NR 401816838 DT 13.09.2021 F.H NR 270 DT 13.09.2021
    Spitali Vlore (3737) MEGAPHARMA Vlore 324,000 2021-10-11 2021-10-12 63710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1619 DT 06.05.2021 FAT NR 401816839 DT 13.09.2021 F.H NR 271 DT 13.09.2021
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 10,360 2021-10-08 2021-10-11 58110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjau etj kon ne vazh nr 1806 dt 06.06.2021 fat nr 401812665 dt 23.08.2021 fh nr 849 dt 25.08.2021 pv dt 25.08.2021
    Sp. Kucove (0217) MEGAPHARMA Kuçove 87,432 2021-10-07 2021-10-08 21210130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat. 401809701/2021 dt.04.08.2021 kontr.nr.574/1 dt.04.08.2021 spitali kucove
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 173,915 2021-10-06 2021-10-08 58810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 vendim dt 13.11.2020 kont 122/114 dt 05.02.2021 ft 401772696/2021 dt 05.02.2021 fh 45 dt 05.02.2021
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 322,065 2021-10-06 2021-10-08 59410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 vendim dt 13.11.2020 kont 122/114 dt 05.02.2021 ft 401779355/2021 dt 04.03.2021 fh 71 dt 04.03.2021
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 27,000 2021-10-07 2021-10-08 65110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente mjekesore,up 458 dt 27.1.20,marrveshje 458/47 dt 17.06.21,kontr 33/515 dt 15.09.21, ft 401817983/2021 dt 17.9.21, fh 1025 dt 17.9.21
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 47,725 2021-10-06 2021-10-08 58510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106 /1 dt 23.06.2020 kont 106/162 dt 26.01.2021 ft 401742700/2021 dt 05.02.2021 fh 46 dt 05.02.2021
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 48,000 2021-10-06 2021-10-08 58610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' filma radiologjie up 122/6 dt 08.10.2020 kontr 122/112 dt 26.01.2021 ft 401772695/2021 dt 05.02.2021. fh 47dt 05.2021
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 161,032 2021-10-06 2021-10-08 59510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 vendim dt 13.11.2020 kont 122/114 dt 05.02.2021 ft 4017814467/2021 dt 12.03.2021 fh 81 dt 12.03.2021
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 193,239 2021-10-06 2021-10-08 59610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 vendim dt 13.11.2020 kont 122/114 dt 05.02.2021 ft 4017833462021 dt 19.03.2021 fh 95 dt 19.03.2021
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 12,882 2021-10-06 2021-10-07 59310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 vendim dt 13.11.2020 kont 122/114 dt 26.01.2021 ft 401784931/2021 dt 26.03.2021 fh 101 dt 26.03.2021
    Sp. Berati (0202) MEGAPHARMA Berat 53,498 2021-09-28 2021-09-29 58810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 401815451 dt 07.09.2021 fl hyrje nr 36 dt 07.09.2021 prverbal kontrata nr 3297 dt 31.08.2021 tender i ministries
    Sp. Devoll (1505) MEGAPHARMA Devoll 28,680 2021-09-28 2021-09-29 15410130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 401818448 DT 20.09.2021 NR KONTRATE 571 DT 16.09.2021
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 15,675 2021-09-27 2021-09-28 59610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 401801321/2021 dt 15.06.2021 fh nr 109 dt 17.06.2021 pv kontr 385/2 dt 19.05.2021
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 15,560 2021-09-27 2021-09-28 59710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 401801323/2021 dt 15.06.2021 fh nr 110 dt 17.06.2021 kontr 390/2 dt 01.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 150,165 2021-09-24 2021-09-28 218510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1792/6dt19.8.21.fat 401817994/2021 dt 17.9.21.fh nr 19388 dt 17.9.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,400 2021-09-24 2021-09-27 51710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401813941 dt.31.08.2021, fh.nr.126 dt.31.08.2021, PV dt.31.08.2021, kontr.nr.811 dt.30.08.2021
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 95,900 2021-09-24 2021-09-27 9110131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike nr.401817885 date 16.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 62,700 2021-09-21 2021-09-27 16010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente , u.p nr 41 dt 27.01.2020 mk nr 457/70 dt 05.06.2020 kontrate 33/460date 28.04..2020, ft 401807394/2021, date 21.07.2021, fh nr 961 date 21.07.2021