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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,270,821,184.00 4,211 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 77,400 2024-03-04 2024-03-05 23910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont nr 217/1249 dt 28.12.2023, FT nr 4598/2024 dt 24.01.2024, FH nr 239 dt 24.01.2024
    Spitali Fier (0909) MEGAPHARMA Fier 1,292,090 2024-03-01 2024-03-04 10910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.07.02.2024 kontr.12.02.2024 fh.14.02.2024 fat.9017/2024 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 39,458 2024-03-01 2024-03-04 10610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.15.01.2024 fh.12.02.2024 fat.8325/2024 pvmd
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,467 2024-02-29 2024-03-01 16410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022, Kontr nr 217/1299 dt 29.12.2023 ft nr 4606 dt 24.01.2024 FH nr.234 dt 24.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,713 2024-02-28 2024-02-29 14610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-Blerje Barna, Kont nr 217/1245 dt 28.12.2023 ft nr 4446/2024 dt 23.01.2024 fh nr 229 dt 23.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 83,880 2024-02-28 2024-02-29 15310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-Blerje Barna, Autorizim MSHMS 217/6 dt 22.07.2022, Kont nr 217/1265 dt 28.12.2023 ft nr 1573/2024 dt 08.01.2024 fh nr 135 dt 08.01.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2024-02-27 2024-02-29 7610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt 06.02.2024,fat 8569 dt 13.02.2024,fl hyr nr 55 dt 13.02.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 474,895 2024-02-28 2024-02-29 9310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.15 dt 13.02.2024, Fatura nr.9206 dt 15.02.2024,Flete hyrja nr.19+PVMD te mallit date 15.02.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 432,270 2024-02-28 2024-02-29 9410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.14 dt 13.02.2024, Fatura nr.9205 dt 15.02.2024,Flete hyrja nr.18+PVMD te mallit date 15.02.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,370 2024-02-28 2024-02-29 14910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-Blerje Barna , Autorizim i MSHMS nr 217/8 dt 28.07.2022 kont nr 217/1257 dt 28.12.2023 ft nr 1565/2024 dt 08.01.2024 fh nr 133 dt 08.01.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,498 2024-02-27 2024-02-29 7910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 37/2 dt 05.02.2024,fat 8574 dt 13.02.2024,fl hyr nr 56 dt 13.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 64,195 2024-02-27 2024-02-28 8410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.6445 ,FH NR 46 DT 01.02.24
    Spitali Korce (1515) MEGAPHARMA Korçe 123,840 2024-02-27 2024-02-28 8910130192024 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 180 DT 30.01.2024,FAT NR.6446/2024 DHE F.H NR.47 DT 01.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 2,140,740 2024-02-27 2024-02-28 8810130192024 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 1651 DT 19.10.2023,FAT NR.6444/2024 DHE F.H NR.45 DT 01.02.2024
    Sp. Peqin (0827) MEGAPHARMA Peqin 21,792 2024-02-27 2024-02-28 1310130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 16 dt 28.12.2023 , fatur nr. 79225/2023 dt 28 12.2023,,flete hyrje nr 27 dt 28.12.2023 , procesverbal kolaodimi 6/2/4 dt 28.12.2023
    Spitali Fier (0909) MEGAPHARMA Fier 120,408 2024-02-27 2024-02-28 6610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.17.08.2022 fto.27.12.2023 kontr.05.01.2024 fat.2823/2024
    Spitali Fier (0909) MEGAPHARMA Fier 1,573,463 2024-02-27 2024-02-28 6710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.05.01.2024 fat.2826/2024 pvmd
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,344 2024-02-27 2024-02-28 10610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9275 DT 15.02.2024,F HYRJE NR 37 DT 16.02.2024,KONTRATE NR 14/4 DT 02.02.2024,AKT KOLAUDIM DT 16.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2024-02-27 2024-02-28 10710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9696 DT 19.02.2024,F HYRJE NR 41 DT 19.02.2024,KONTRATE NR 14/12 DT 16.02.2024,KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sp. Berati (0202) MEGAPHARMA Berat 864,540 2024-02-26 2024-02-27 9210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7139 dt 05.02.2024 fl hyrje nr 29 dt 06.02.2024 prverbal 662 dt 06.02.2024 kontrata nr 427 dt 24.01.2024 ublerje nr 2 dt 25.01.2024