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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,593,922,073.00 4,533 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 Korce (1515) MEGAPHARMA Korçe 1,039,505 2024-09-19 2024-09-20 56510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 719 DT 11.04.2024 ,FAT NR.43588/2024 DHE F.HYRJE NR.317 DT 29.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,459,578 2024-09-18 2024-09-20 182210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/424 dt 31.05.2024 kontrate 82/611 dt 19.07.2024 ft nr 38244/2024 dt 26/07/2024 fh nr 26411 dt 29/07/2024 akt kolaudim date 26/07/2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 87,650 2024-09-19 2024-09-20 106910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 114/4 DT 24.07.2024  kontrnr 114 dt 20.08.2024 ft nr 42073 dt 20.08.2024 fh 610 dt 20.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,945,550 2024-09-18 2024-09-20 182310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/91 dt 19.06.2024 kontrate nr 90/96 dt 05.07.2024, ft nr 35476/2024 dt 09/07/2024 fh nr 26313 dt 10/07/2024 akt kolaudim date 09/07/2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 31,950 2024-09-18 2024-09-19 70810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2259 dt 02.09.2024,fat nr 45099 dt 05.09.2024,fh nr 2790 dt 06.09.2024,pv dt 06.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 894,400 2024-09-17 2024-09-19 181910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/368 dt 07.06.2024 kontrate nr 85/403 dt 01.07.2024 ft nr 35038/2024 dt 05.07.2024 fh nr 26284 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,322,700 2024-09-17 2024-09-19 181810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022, kerk dshf nr 85/385 dt 19.06.2024, kontrate nr 85/413 dt 02.07.2024, ft nr 35044/2024 dt 05/07/2024 fh nr 26283 dt 05/07/2024 akt kolaudim date 05/07/2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 230,544 2024-09-17 2024-09-18 41410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 462/1 dt 26.07.2022,marev kuader,kontrate nr 462/1 dt  14.05.2024,fat  36618  dt 16.07.2024,fl hyr nr 134 dt 16.07.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 123,840 2024-09-16 2024-09-18 53410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk  1533/175 dt 9.8.2022 Kontr ne vazhd 60/784 dt 7.3.2024 Ft 41910 dt 19.8.2024 Fh 2840 dt 19.8.2024
    Sp. Mat (0625) MEGAPHARMA Mat 104,310 2024-09-13 2024-09-17 31510130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P nr.204 dt.01.04.22.M.K nr1533/152 dt.19.07.22.A.MSHMS nr.1533/157 dt.21.07.22.F.NJ.O.S 1533/123 dt.08.07.22.Kont.17/25.03.24.Fat nr.17198/2024 dt.02.04.2024.FH.20/02.04.24.P.V marr ne dorz.20/02.04.2024.
    Sp. Mat (0625) MEGAPHARMA Mat 42,037 2024-09-16 2024-09-17 32210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.Kont.22/09.04.2024.Fat 20368/2024 dt.18.04.2024.FH nr.28/18.04.2024.P.V marr ne dorz nr.28/18.04.2024
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 16,944 2024-09-16 2024-09-17 19610130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 43595 DT 26.08.2024 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,271,286 2024-09-12 2024-09-16 51010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/868 dt 18.7.2024 Ft 40225 dt 7.8.2024 Fh 2821 dt 7.8.2024 Ft 41909 dt 19.8.2024 Fh 2839 dt 19.8.2024
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 36,750 2024-09-11 2024-09-12 8210131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.41796 dt.19.08.2024, .fl.hyrje+ akt marr dorz dt.19.08.2024.kontr.dt.19.08.2024
    Sp. Berati (0202) MEGAPHARMA Berat 33,600 2024-09-11 2024-09-12 58210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur ft nr.44350 dt.03.09.2024,fh nr.284 dt.03.09.2024,pvmd nr.4412 dt.03.09.2024,kontrata nr.4071 dt.20.08.2024
    Sp. Berati (0202) MEGAPHARMA Berat 16,800 2024-09-11 2024-09-12 57910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale  Berat medikamente  kontrata  nr4071 dt.20.08..2024 bashkelidhur ft. nr.42035 dt.20.08.2024 fh nr.255 dt.20.08.2024 procesverbal nr.4082 dt.20.08.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,825 2024-09-11 2024-09-12 69110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder b1 Barna sist Anestezi etj  Marr Kuade nr 1989/34 dt 23.07.24,Auto lidhje kon 19896/35 23.7.24,Njof Fitu app 37 15.7.24 kon 2159 dt 20.8.24,fat 42548 22.08.2024,fh nr 2754 dt 23.08.2024,pv dt 23.08.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 41,520 2024-09-10 2024-09-11 26210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.41863/2024 dt.19.08.2024, fh nr.76 dt.20.08.2024, pvmd dt.20.08.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,361,970 2024-09-03 2024-09-06 177210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, fature korigjuese, vazhdim kontrate nr 82/97 dt 24.01.2024, ft nr 8419/2024 dt 12/02/2024  fh nr 25421 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 774,000 2024-09-03 2024-09-06 176910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024, ft nr 37955/2024 dt 25/07/2024 fh nr 26395 dt 25/07/2024 akt kolaudim date 25/07/2024