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.
    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 3,545,314,882.00 4,482 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 Elbasan (0808) MEGAPHARMA Elbasan 23,868 2024-06-06 2024-06-07 37510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,26803/2024 dt 22.5.2024 fh nr 143 dt 22.05.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 17,425 2024-06-06 2024-06-07 13510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.30.05.2024, flete hyrje nr.13 dt.30.05.2024, lik.fat.nr.28434/2024  dt.30.05.2024,ub nr.39 dt.03.05.2024,kont.nr.22 dt.03.05.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 50,508 2024-06-06 2024-06-07 13610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.30.05.2024, flete hyrje nr.14 dt.30.05.2024, lik.fat.nr.28433/2024  dt.30.05.2024,ub nr.41 dt.07.05.2024,kont.nr.23 dt.07.05.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 249,978 2024-06-06 2024-06-07 34610130192024 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 764 DT 12.04.2024 ,FAT NR.24604,27924/2024 DHE F.H NR.202,226 DT 10,29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,231,198 2024-05-30 2024-06-06 105810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 22359/2024 dt 30.04.2024 fh nr 25867 dt 30.04.2024 akt ,koaludim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 215,055 2024-05-30 2024-06-06 105710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024  ft nr 22305/2024 dt 30.04.2024 fh nr 25864 dt 30.04.2024  akt kolaudim date 30.04.2024
    Sp. Has (1812) MEGAPHARMA Has 144,090 2024-05-20 2024-06-06 10410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.21430 dt.24.04.2024 per Furnizimin me ilaçe,flet-hyrje nr.37 dt.24.04.2024,PV i marrjes ne dorezim dt.24.04.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 166,450 2024-06-05 2024-06-06 13410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 28704/2024 DT 31.05.2024,F-H NR 30 DT 31.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 141,845 2024-05-30 2024-06-06 105910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 82/245 dt 26.03.2024 kontrate nr 85/302 dt 17.04.2024 ft nr 21974/2024 dt 29/04/204 fh nr 25853 dt 29/04/2024 akt kolaudim date 29/04/2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 217,200 2024-06-05 2024-06-06 71510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022 Kontr  nr.217/1489 dt 25.04.2024, FT nr 27684  dt 27.05.2024, fh nr 483 dt 27.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 160,875 2024-05-29 2024-06-06 103610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/249 dt 06.03.2024 kontrate nr 82/350 dt 17.04.2024 ft nr 21630/2024 dt 25/04/2024 fh nr 25831 dt26/04/2025 akt kolaudim date 25/04/2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 4,281,480 2024-06-05 2024-06-06 73710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna  autorizim mshms nr 217/6 dt 22.07.2022  kont nr 217/1364  dt 18.03.2024  fat nr 27673  dt 27.05.2024 fh 482 dt 27.05.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 10,960 2024-06-04 2024-06-05 15210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.28430 date 30.05.2024,flet hyrje nr.37 date 30.05.2024,kont nr.332 date 27.05.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 621,080 2024-06-04 2024-06-05 15110130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.28459 date 30.05.2024,flet hyrje nr.42 date 30.05.2024,kont nr.307 date 27.05.2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,618 2024-06-04 2024-06-05 30010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26795 DT 22.05.2024,F HYRJE NR 110 DT 22.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 22.05.2024,MARREVESHJE KUADER  NR 1532/138DT 29.07.2022 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 794,600 2024-05-28 2024-06-05 102110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dhsf nr 82/291 dt 29.03.2024 kontrate nr 82/321 dt 05.04.2024 ft nr 20353/2024 dt 18/04/2024 fh nr 25788 dt 18/04/2024 akt kolaudim date 18/04/2024
    Spitali Fier (0909) MEGAPHARMA Fier 32,200 2024-05-30 2024-05-31 40810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.6594/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 134,160 2024-05-30 2024-05-31 40610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.05.2024 kontr fat.26591/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 366,000 2024-05-30 2024-05-31 40710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.26592/2024 fh pvmd
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,152,720 2024-05-30 2024-05-31 22810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 25589 DT 15.05.2024 F.H NR 98 DT 15.05.2024