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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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
    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
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 123,840 2024-08-05 2024-08-06 32910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.37526 dt.23.07.2024, FH nr.126 dt.23.07.2024, PV komisionit dt.23.07.2024, kontr.nr.1103 dt.19.07.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 40,620 2024-08-02 2024-08-05 32210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.36939 dt.18.07.2024, FH nr.121 dt.18.07.2024, PV komisionit dt.18.07.2024, kontr.nr.1067 dt.12.07.2024
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2024-08-02 2024-08-05 16310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 38363/2024 dt 29.07.24,pv dorezim 29.07.24,hyrje 36 dt 29.07.24
    Spitali Vlore (3737) MEGAPHARMA Vlore 49,300 2024-08-02 2024-08-05 35310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2645 DT 01.07.2024 FAT NR 34916 DT 04.07.2024 F.H NR 171 DT 04.07.2024
    Spitali Fier (0909) MEGAPHARMA Fier 58,636 2024-08-01 2024-08-02 61210130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 37038/2024 DT 18/07/2024
    Spitali Fier (0909) MEGAPHARMA Fier 123,840 2024-08-01 2024-08-02 61310130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 37039/2024 DT 18/07/2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 288,180 2024-07-31 2024-08-01 35010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 34915 DT 04.07.2024 F.H NR 168 DT 04.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 219,600 2024-07-31 2024-08-01 34410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 34592 DT 03.07.2024 F.H NR 163 DT 03.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 67,700 2024-07-31 2024-08-01 34910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2644 DT 01.07.2024 FAT NR 34917 DT 04.07.2024 F.H NR 167 DT 04.07.2024