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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 504,075 2024-09-03 2024-09-06 175810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350  dt 17.04.2024, ft nr 37496/2024 dt 22/07/2024 fh nr 26373 dt 22/07/2024 akt kolaudim date 22/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 55,595,549 2024-09-04 2024-09-06 179210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024, kerk dshf nr 485/8 dt 18.07.2024, kontrate nr 485/11 dt 24.07.2024, ft nr 37851/2024 dt 24/07/2024, fh nr 26404 dt 26/07/2024 akt kolaudim date 24/07/2024
    Sp. Mat (0625) MEGAPHARMA Mat 576,360 2024-09-01 2024-09-03 27710130782024 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.F.NJ.O.S 1532/105 dt.15.07.22.Kont nr.7 dt.20.02.2024.Fat 9909/2024 dt.20.02.2024.FH nr.09.20.02.2024.P.V marr ne dorz 09/20.02.2024.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 26,650 2024-08-30 2024-09-02 44710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 76 dt 19.08.2024, Fatura nr.42074+PVMD  +FH n.135 date 20.08.2024
    Sp. Mat (0625) MEGAPHARMA Mat 576,360 2024-08-28 2024-08-30 27410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S 1532/105 dt15.07.22.Kont nr.47 dt.19.07.2024.Fat nr.37484/2024 dt.22.07.2024.FH 61/22.07.2024.P.V marr ne dorz 61/22.07.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 11,180 2024-08-29 2024-08-30 22010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41105/2024 DT 14.08.2024,F-H NR 61 DT 14.08.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 10,380 2024-08-29 2024-08-30 22110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41107/2024 DT 14.08.2024,F-H NR 62 DT 14.08.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 25,625 2024-08-29 2024-08-30 21610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 37814/2024 DT 25.07.2024,F-H NR 50 DT 25.07.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 144,767 2024-08-29 2024-08-30 21710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41104/2024 DT 14.08.2024,F-H NR 60 DT 14.08.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 66,625 2024-08-29 2024-08-30 21810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41165/2024 DT 14.08.2024,F-H NR 59 DT 14.08.2024.
    Spitali Fier (0909) MEGAPHARMA Fier 39,182 2024-08-29 2024-08-30 68710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.41081/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 166,520 2024-08-27 2024-08-29 166210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1533/175 date 09/08/2022 kerk dshf nr 82/433 date 04/06/2024 kontarte nr 82/507 dt 24.06.2024, ft nr 32977/2024 dt 25/06/2024 fh nr 26203 date 26/06/2024 akt kolaudim date  25/06/2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 25,360 2024-08-28 2024-08-29 26710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 42533 dat 22.08.2024,flh nr 209 dat 23.08.2024,proces verbal dat 23.08.2024,kontrata nr 809 dat 16.08.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 493,000 2024-08-21 2024-08-28 160310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/74 dt 07.05.2024, ft nr 33086/2024 dt 26/06/2024 fh nr 26207 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-08-22 2024-08-28 162010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024 , ft nr 34052/2024 dt 01/07/2024 fh nr 26241 dt 01/7/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 464,400 2024-08-21 2024-08-28 159710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/424 dt 31/05/2024 kontrate nr 82/508 dt 24/06/2024 ft nr 32850/2024 dt 25/06/2024 fh nr 26198 dt 25/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 101,888 2024-08-21 2024-08-28 159910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350 dt 17/04/2024 ft nr 32928/2024 dt 25/06/2024 fh nr 26204 dt 26/06/2024 akt koaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,080,160 2024-08-22 2024-08-28 161910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 245dt 17/01/2024 kontrate nr 245/10 dt 24.05.2024 , ft nr 35473/2024 dt 09/07/2024 fh nr 26312 dt 10/7/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,943,316 2024-08-21 2024-08-28 159410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/354 date 26.04.2024 kontrate nr 82/487 dt 19.06.2024 ft nr 32887/2024 dt 25/06/2024 fh nr 26221 dt 28/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 519,000 2024-08-21 2024-08-28 160810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/75 dt 10.05.2024 ft nr 33362/2024 dt 27/06/2024 fh nr 26218 dt 28/06/2024 akt kolaudim date 27/06/2024