Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,738,144,956.00 4,706 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. Kolonje (1514) MEGAPHARMA Kolonje 2,940 2024-10-25 2024-10-28 28410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.14.10.2024, fl. hyrje nr.90 dt.14.10.2024, lik.fat.nr.53579/2024  dt.14.10.2024,ub nr. 117 dt.10.10.2024,kont.nr.74 dt.09.10.2024
    Sp. Laç (2019) MEGAPHARMA Laç 26,650 2024-10-25 2024-10-28 31510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/4 dt 16.08.2024,fature nr 53718/2024 dt 14.10.2024,f-h nr 71 dt 14.10.2024,p-v kolaudim malli dt 14.10.2024.UB 7905
    Sp. Laç (2019) MEGAPHARMA Laç 34,700 2024-10-25 2024-10-28 31610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/16 dt 23.08.2024,fature nr 53717/2024 dt 14.10.2024,f-h nr 70 dt 14.10.2024,p-v kolaudim malli dt 14.10.2024.UB 7923
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2024-10-24 2024-10-25 64510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.52159/2024 DHE F.H NR.353 DT 07.10.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 39,200 2024-10-24 2024-10-25 64610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1886 DT 01.10.2024,FAT NR.52478/2024 DHE F.H NR.354 DT 08,09.10.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 121,500 2024-10-24 2024-10-25 63810130192024 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.50277/2024 DHE F.H NR.344 DT 30.09.2024,01.10.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 144,780 2024-10-24 2024-10-25 44210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.75 dt.29.08.2024 ft n.48932 dt.25.09.2024 ft n.148 dt.25.09.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 55,520 2024-10-24 2024-10-25 44110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.76 dt.30.08.2024 ft n.48935 dt.25.09.2024 fh n.149 dt.25.09.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 63,960 2024-10-24 2024-10-25 121010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/109 dt 29.082024 ft nr 53269  dt 11.10.2024 fh 733  dt 11.10.2024
    Spitali Diber (0606) MEGAPHARMA Diber 679,690 2024-10-23 2024-10-24 42710130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 MK 2696/27dt 15.08.2024 MK 2696/31 dt 26.08.2024 Mk 2696/21 dt 12.08.2024 kon nr 630/20 dt 27.09.2024 ft 50291dt 30.09.2024 fhnr116 pv marrje dorez nr 116 dt 02.102024
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 17,150 2024-10-23 2024-10-24 23810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 298 dt 14.10.24,fatur 54423/2024 dt 17.10.24,pv dorezim 17.10.24,hyrje 70 dt 17.10.24
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 81,565 2024-10-22 2024-10-24 11410130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime Ilace mjekimi Kontra nr 260 dt 16.08.2024 nr 282 dt 30.09.2024 FH nr 33, 34 , 35 dt 10.10.2024 fatura nr 52891 dt 10.10.2024 Pv dt 10 10 2024,pv kolaudimi  dt.18.04.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 34,480 2024-10-22 2024-10-23 49710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.50595 dt.30.09.2024, FH nr.181 dt.30.09.2024, PV marrje dorezim dt.30.09.2024, Kontr.nr.1448 dt.19.09.2024
    Spitali Diber (0606) MEGAPHARMA Diber 9,800 2024-10-22 2024-10-23 41510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr117, dt02.10.2024, fature nr50292, dt30.09.2024, proces verbal nr117, dt02.10.2024, shkrese per emertimin e subjektit Bleres dt22.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 829,556 2024-10-14 2024-10-22 212110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/403 dt 01.07.2024, ft nr 43044/2024 dt 27/08/2024 fh nr 26608 dt 28/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,658 2024-10-15 2024-10-22 213610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/605 dt 19.07.2024, ft nr 47861/2024  dt 19/09/2024 fh nr 26752 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,786,240 2024-10-15 2024-10-22 214610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/604 dt 19.07.2024, ft nr 46378/2024 dt 12/09/2024 fh nr 26711 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-10-14 2024-10-22 211410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024, ft nr 27406/2024 dt 24/05/2024 fh nr 25996 dt 24/05/2024 akt kolaudim date 24/05/2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 116,509 2024-10-18 2024-10-21 55610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 51102 DT 2.10.2024, FAT 52157 DT 7.10.2024, KONTR 858/38 DT 17.9.2024, FH 211 DT 3.10.2024& 213 DT 07.10.2024, KOLAUD 3.10.2024 & 7.10.2024, MARRVKUAD 2696/21 DT 12.8.2024 & 2696/31 DT 26.8.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 47,940 2024-10-18 2024-10-21 81510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj kon ne vazh nr 2259 dt 02.09.2024,fat nr 53101 dt 11.10.2024,fh nr 2869 dt 11.10.2024,pv dt 11.10.2024