Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,648,283,350.00 4,591 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 Fier (0909) MEGAPHARMA Fier 179,088 2025-01-14 2025-01-15 103210130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 124091 DT 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,724,900 2025-01-08 2025-01-13 274910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/119 dt 26.09.2024 ft nr 65935/2024 dt 12/12/2024 fh nr 27273 dt 13/12/2024 akt koalduim date 12/12/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 867,500 2025-01-07 2025-01-09 80810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna b1 per SUT Kontr ne vazhd 52/6 dt 14.10.2024 Ft 67313 dt 20.12.2024 Fh 3084 dt 20.12.2024
    Sp. Puke (3330) MEGAPHARMA Puke 12,250 2025-01-06 2025-01-07 33210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 67885 dt 26.12.2024,fh 86 dt 26.12.2024,kont 250/29 dt 24.12.2024
    Sp. Puke (3330) MEGAPHARMA Puke 106,600 2025-01-06 2025-01-07 33310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 67886 dt 26.12.2024,fh 87 dt 26.12.2024,kont 250/28 dt 24.12.2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 9,600 2024-12-27 2024-12-31 41810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 66950 /2024 DT 18.12.2024,F-H NR 121 DT 19.12.2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 6,896 2024-12-30 2024-12-31 43510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ilaqe fat nr 68889/2024 dt 26.12.2024 f-h nr 130 dt 26.12.2024.
    Sp. Berati (0202) MEGAPHARMA Berat 12,780 2024-12-30 2024-12-31 953110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR 65425 DT 10.12.2024,FH NR 466 DT 10.12.2024 PV NR 6460 DT 10.12.2024 KONTRATA NR 6273 DT 27.11.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 621,911 2024-12-31 2024-12-31 67510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim mshmsnr 2696/26 dt 12.08.2024 kontrates   nr 1142/1 dt  13.12.2024 ,fat 66616 dt 17.12.2024,fl hyr nr 31 dt 17.12.2024
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 10,344 2024-12-30 2024-12-31 16010130852024 Ilaçe dhe materiale mjeksore 1013085 shpenzim per ilace materjle mjekimi Fatura nr 52904 dt 09.10.2024 Fh  nr 37 dt 10.10. 2024 Pv dt 10 10 2024
    Sp. Puke (3330) MEGAPHARMA Puke 52,050 2024-12-30 2024-12-31 31910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 67882 dt 26.12.2024,fh 85 dt 26.12.2024,kont 250/24 dt 25.11.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 3,448 2024-12-30 2024-12-31 58710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl mediakmente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 859/63 dt 3.12.24, ft nr 859/6 dt 03.12.24, fh nr 229 dt 12.12.24, pvmd dt 12.12.24
    Sp. Sarande (3731) MEGAPHARMA Sarande 225,716 2024-12-30 2024-12-31 44810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 67126,65987 dat 19.12.2024,flh nr 320,313 dat 20.12.2024,proces verbal dat 20.12.2024,kontrata nr 1212,1132 dat 21.11.2024 per Spitalin Sr 2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 99,671 2024-12-27 2024-12-30 72110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 107 dt 12.12.2024, Fatura nr.66999 dt 19.12.2024,+PVMD  +FH n.233 date 19.12.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 187,285 2024-12-27 2024-12-30 57010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24 Kontr vazhd nr.854/6 dt 10.12.2024, FT nr.65951/2024 dt 12.12.2024, FH nr.228 dt 12.12.2024, pvmd dt 12.12.24
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 166,560 2024-12-27 2024-12-30 154610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjal mjeksor Kont vazhdim 274/55   dt 14.11.2024 Ft 861  dt 10 .12.2024 fh 861  dt 10.12.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 162,195 2024-12-27 2024-12-30 55910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24,Kontr vazhd nr.730/6 dt 03.12.2024, FT nr.65932/2024 dt 12.12.2024, FH nr.223 dt 12.12.2024, pvmd dt 12.12.24
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 70,690 2024-12-26 2024-12-27 64710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 1121/1  dt  06.12..2024,fat  65676  dt 11.12.2024,fl hyr nr 9 dt 11.12.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 54,000 2024-12-24 2024-12-26 150210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 114/4 DT 24.07.2024  kontrnr 114/308 dt 06.112024 ft nr 65531 dt 10.12.2024 fh 610 dt 10.12.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 77,980 2024-12-24 2024-12-26 150310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 114/4 DT 24.07.2024  kontrnr 114/308 dt 06.112024 ft nr 65532  dt 10.12.2024 fh 610 dt 10.12.2024