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 3,545,314,882.00 4,482 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. Sarande (3731) MEGAPHARMA Sarande 22,591 2024-08-19 2024-08-20 25310130842024 Ilaçe dhe materiale mjeksore medikamente fat nr 623,664, flh nr 194,196 nga spitali sr
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 25,625 2024-08-19 2024-08-20 13610130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.194, datë 12.04.2024,  fatura nr.40993, datë 13.08.2024, flete-hyrje nr.38, datë 15.08.2024, procesverbal datë 15.08.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,575,700 2024-08-07 2024-08-20 156910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321 dt 05.04.2024 ft nr 30454/2024 dt 12/06/2024 fh nr 26121 dt 12/06/2024 akt kolaudim date 12/06/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 23,695 2024-08-16 2024-08-20 37010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per Sut Mk 1532/128 dt 26.7.2022 Up 203/3 dt 28.4.2022 Nj fit 1532/105 dt 15.7.2022 Kontr 60/868 dt 18.7.2024 FT 37983 dt 25.7.2024 Fh 2805 dt 25.7.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2024-08-14 2024-08-15 47910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 40175/2024 dt 07.08.2024 fh nr 179 dt 08.08.2024 kontr 1010 dt 07.08.2024
    Sp. Delvine (3704) MEGAPHARMA Delvine 12,188 2024-08-12 2024-08-13 12110130662024 Ilaçe dhe materiale mjeksore Lik faturen nr 37885 dt 24.07. 2024 Spitali Delvine
    Materniteti Tirane (3535) MEGAPHARMA Tirane 11,782 2024-08-08 2024-08-13 29410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr.1533/152 dt 19.07.2022, Kontrate  nr 135/7 dt 08.04.2024, FT nr.381553/2024 dt 26.07.2024, FH nr.98 dt 26.07.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 7,462 2024-08-12 2024-08-13 41310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 69 dt 25.07.2024, Fatura nr.38047 dt 25.07.2024,+PVMD  +FH n.116 date 25.07.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 207,901 2024-08-08 2024-08-13 29510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr.1533/152 dt 19.07.2022, Kontrate  nr 469/7 dt 09.07.2024, FT nr.38150/2024 dt 26.07.2024, FH nr.97 dt 26.07.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 27,400 2024-08-08 2024-08-09 23310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.37490/2024 dt.22.07.2024, fh nr.67 dt.23.07.2024, pvmd dt.23.07.2024.
    Spitali Korce (1515) MEGAPHARMA Korçe 1,873,170 2024-08-07 2024-08-08 47610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.717 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 35874/2024 DHE F.HYRJE NR 276 DT 11.07.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 121,500 2024-08-07 2024-08-08 47410130192024 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 1230 DT 18.06.2024 ,FAT NR.35222/2024 DHE F.H NR.274 DT 08.07.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 6,850 2024-08-06 2024-08-08 35210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 514/1 dt 21.06.2024,fat 379564  dt 25.07.2024, fh nr 139 dt 25.07.2024,
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,497 2024-08-06 2024-08-08 35110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 514/1 dt 21.06.2024,fat 37958 dt 25.07.2024, fh nr 138 dt 25.07.2024,
    Spitali Vlore (3737) MEGAPHARMA Vlore 93,200 2024-08-06 2024-08-07 35810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2758 DT 10.07.2024 FAT NR 36118 DT 15.07.2024 F.H NR 175 DT 15.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2024-08-06 2024-08-07 35710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 35707 DT 10.07.2024 F.H NR 174 DT 10.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 153,750 2024-08-06 2024-08-07 35910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 36411 DT 15.07.2024 F.H NR 178 DT 15.07.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 14,498 2024-08-06 2024-08-07 59310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj.  vazh marr kuader nr 1532/128 dt 26.07.2022, kon nr 1918 dt 24.07.2024,,fat nr 38074 dt 25.07.2024,,fh nr 2711 dt 26..7.2024,pv dt 26.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 60,659 2024-08-05 2024-08-06 45710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.970 dt 10.06.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,33967/2024 dt 01.07.2024 fh nr 174 dt 01.07.2024 akt kolaudimi 01.07.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 15,375 2024-08-05 2024-08-06 33010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.37525 dt.23.07.2024, FH nr.127 dt.23.07.2024, PV komisionit dt.23.07.2024, kontr.nr.1118 dt.22.07.2024