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

  • Institution List
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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

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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
    Spitali Kukes (1818) MEGAPHARMA Kukes 96,000 2022-07-27 2022-07-29 34210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.901 dt.24.05.2022 fat n.35073/2022 dt.06.07.2022 fh nr.99 dt.06.07.2022
    Spitali Kukes (1818) MEGAPHARMA Kukes 264,048 2022-07-27 2022-07-29 34110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna mat mjekimi Kont n.698 dt.21.04.2022 fat n.35071/2022 dt.06.07.2022 fh nr.98 dt.06.07.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 189,000 2022-07-28 2022-07-29 44510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.32922 dt.23.6.2022,fh.nr.124 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.792 dt.3.6.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 104,000 2022-07-28 2022-07-29 44610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.32901 dt.23.6.2022,fh.nr.123 dt.23.6.2022,PV marrje dorezim dt.23.6.2022,kontr.nr.874 dt.15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 634,887 2022-07-25 2022-07-27 227410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 31193/22 dt 14.06.2022 fh nr 21383 dt 14.06.2022 kontr nr 417/15 dt 10.03.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 166,850 2022-07-25 2022-07-27 227610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 29803/2022 dt 07.06.2022 fh nr 21303 dt 07.06.2022 kontr nr 1477/4 dt 0206.2022 ne vazhdim
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 1,160 2022-07-25 2022-07-26 23110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 34699/2022 DT 05.07.2022 KONTRATE NR 39/13 DT 05.07.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,531,800 2022-07-21 2022-07-25 223110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.6.2020 DSHF 1547 dt 31.5.2022 kontrate 1547/4 dt 3.6.2022 ft 31327 dt 14.6.2022 fh 21385 dt 14.6.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 162,000 2022-07-20 2022-07-21 35010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 32907/2022 dt 23.06.2022 fh nr 113 dt 30.06.2022 kontr 512/1 dt 16.06.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 82,800 2022-07-20 2022-07-21 34210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 30408/2022 dt 09.06.2022 fh nr 105 dt 10.06.2022 kontr 447/1 dt 03.06..2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 227,700 2022-07-20 2022-07-21 34910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 32904/2022 dt 23.06.2022 fh nr 112 dt 30.06.2022 kontr 447/1 dt 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,567,500 2022-07-18 2022-07-19 214910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1488/4 dt 1.6.2022 mk 458/17 dt 17.6.2020 DSHF 1488 dt 24.5.2022 kontrate 1488/4 dt 1.6.2022 ft 31135 dt 13.6.2022 fh 21366 dt 14.6.2022
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 7,200 2022-07-14 2022-07-15 14410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.25.05.2022,fat. nr.32780/2022 dt.22.06.2022, fh. nr.38 dt.27.06.2022, pvmd dt.27.06.2022.
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 125,184 2022-07-14 2022-07-15 18910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31639 date 16.06.2022,flet hyrje nr.52 date 16.06.2022,kontrate nr.232/11 date 10.06.2022
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 392,560 2022-07-14 2022-07-15 18810130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.31635 date 16.06.2022,flet hyrje nr.51 date 16.06.2022,kontrate nr.231/9 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,292,681 2022-07-13 2022-07-14 210710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2950/11dt 14.12.2021 DSHF 115/15 dt 19.05.2022 kont nr 115/21 dt 27.05.2022 ft 30496/2022 dt 09.6.2022 fh nr 21344 dt 09.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 103,600 2022-07-13 2022-07-14 212010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30673/2022 dt 10.06.2022.fh nr 21349 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,092,548 2022-07-13 2022-07-14 211810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1014/4 dt 01.04.2022 mk 457/70 dt 05.06.2020 DSHF nr 1014 dt 28.03.2022.fat nr 30668/2022 dt 10.06.2022.fh nr 21348 dt 10.06.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 82,800 2022-07-13 2022-07-14 40710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.29721 dt.06.06.2022,fh.nr.107 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.195 dt.04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 87,648 2022-07-13 2022-07-14 211510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.6.2020 kont nr 1015 date 28.3.2022 fat nr 30671/2022 date 10.06.2022 fh nr 21346 date 10.06.2022