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
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 90,500 2024-08-27 2024-08-28 44310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.41864 DT 19.08.2024,F HYRJE NR 169 DT 20.08.2024,KONTRATE NR 21/26 DT 08.08.2024,KOLAUDIM DT 20.08.2024,MARREVESHJE KUADER  NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,457,890 2024-08-22 2024-08-28 162110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/520 dt 27.06.2024, ft nr 34110/2024 dt 01/07/2024 fh nr 26245 dt 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,998,420 2024-08-22 2024-08-28 161810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/426 dt 03.06.2024 kontrate nr 82/520 dt 27.06.2024, ft nr 36739/2024 dt 17/07/2024 fh nr 26344 dt 17/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,920,000 2024-08-21 2024-08-28 159810130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/375 dt 14/05/2024 kontrate nr 82/509 date 24/06/2024, ft nr 32774/2024 dt 25/06/2024 fh nr 26201 dt 26/06/2024 akt kolaudim date 25/06/2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 101,360 2024-08-22 2024-08-23 62910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2-Blerje barna Antineoplastike dhe immunomodulatore etj   marr kuader 1533/175 dt09.08.22,  kon 2055 08.8.24,fat 41798 19.08.24,fh nr 2741  20.8.24,pv dt 20.08.24
    Sp. Laç (2019) MEGAPHARMA Laç 12,250 2024-08-20 2024-08-22 22210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/4 dt 16.08.2024,fature nr 41651/2024 dt 16.08.2024,f-h nr 28 dt 16.08.2024,p-v kolaudim malli dt 16.08.2024.UB 7905
    Sp. Peqin (0827) MEGAPHARMA Peqin 19,462 2024-08-20 2024-08-22 7210130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Medicamente ,Kontrate N.16 date 20.08.2024,Fature Nr.34491/2024 date 03.07.2024,Flete Hyrje Nr.20 date 03.07.2024
    Sp. Berati (0202) MEGAPHARMA Berat 82,200 2024-08-19 2024-08-21 51410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat kontrata nr.3159 dt.04.07.2024  medikamente bashkelidhur  ft nr.37493/2024 dt.22.07.2024 fh nr 213 dt.23.07.2024 pv nr.3513 dt.23.07.2024
    Sp. Berati (0202) MEGAPHARMA Berat 93,420 2024-08-19 2024-08-21 51310130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat  kontrata nr.2801 DT.20.06.2024 bashkelidhur ft nr.37495/2024 dt.22.07.2024,fh nr.212 dt.23.07.2024,proces verbal nr. 3512 dt.23.07.2024 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 27,080 2024-08-19 2024-08-21 51510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale  Berat  kontrata  nr3440 dt.18.07.2024 bashkelidhur ft. nr.37190 dt.19.07.2024 fh nr.2131 dt.22.07.2024 procesverbal nr.3493 dt.22.07.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2024-08-20 2024-08-21 38310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1117,dt.22.07.2024  blerje medikamente, fat.fisk.nr.38369 dt.29.07.2024, FH nr.134 dt.29.7.2024, PCV marrje dorezim dt.29.7.2024
    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