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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 818,505 2024-07-02 2024-07-08 131710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024, ft nr 29230/2024 dt 05/06/2024 fh nr 26075 dt 05/06/2024 akt kolaudim date 05/06/2024
    Sp. Has (1812) MEGAPHARMA Has 201,726 2024-07-04 2024-07-05 12010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.26374 dt.20.05.2024 per Furnizimin me ilaçe,flet-hyrje nr.40 dt.20.05.2024,PV i marrjes ne dorezim dt.20.05.2024,kontrat furnizimi nr.303/7 dt.10.01.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 303,150 2024-06-24 2024-06-28 124810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024, ft nr 24573/2024 dt 09/05/2024 fh nr 25922 dt 09/05/2024 akt kolaudim date 09/05/2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 238,380 2024-06-27 2024-06-28 28610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kontrate nr 432//1 dt 23.05.2024 ,fat nr 32350  dt 21.06.2024,fh nr 118 dt 21.06.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 186,400 2024-06-27 2024-06-28 34510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/772 dt 7.3.2024 Ft 26585 dt 21.5.2024 Fh 2702 dt 21.5.2024
    Sp. Berati (0202) MEGAPHARMA Berat 1,830 2024-06-27 2024-06-28 38410130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 31560 dt 18.06.2024 fl hyrje nr 167 dt 18.06.2024 prverbal 2770 dt 18.06.2024 kontrata nr 2574 dt 06.06.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 397,300 2024-06-24 2024-06-27 27810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/768 dt 7.3.2024 FT 25792 DT 16.5.2024 FH 2689 DT 16.5.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 196,908 2024-06-26 2024-06-27 28610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 30264DT 11.06.2024 F.H NR 137 DT 11.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,861,800 2024-06-19 2024-06-27 121510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/323 dt 05.04.2024 ft nr 26628/2024 dt 21/05/2024 fh nr 25980 dt 22/05/2024 akt kolaudim date 21/05/2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 266,448 2024-06-25 2024-06-26 47810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike  vazh marr kuader nr 1533/152 dt 19.7.2022 kon  nr 1283 dt 14.05.2024,fat nr 30526 dt 12.06.2024,fh nr 2636 dt 14.06.2024,pv dt14.06.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 232,200 2024-06-25 2024-06-26 47710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike   kon ne vazh nr 996 dt 11.04.2024,fat nr 30527 dt 12.06.2024,fh nr 2637 dt 14.06.2024,pv dt 14.06.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 33,702 2024-06-25 2024-06-26 32710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.24 dt 19.02.2024, Fatura nr.30053 dt 10.06.2024,Flete hyrja nr.88+PVMD te mallit date 10.06.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 186,400 2024-06-21 2024-06-25 32510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontrate ne vazhdim 60/772 dt 7.3.2024 Ft 25554 dt 15.5.2024 Fh 2679 dt 15.5.2024
    Spitali Fier (0909) MEGAPHARMA Fier 137,961 2024-06-24 2024-06-25 49410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.05.2024 kontr fat.30538/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 145,320 2024-06-24 2024-06-25 49510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.30541/2024 fh pvmd
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,019,990 2024-06-24 2024-06-25 33410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/720 dt 26.2.2024 Ft 28645 dt 31.5.2024 Fh 2722 dt 31.5.2024 Ft 26588 dt 21.5.2024 Fh 2703 dt 21.5.2024
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 12,975 2024-06-21 2024-06-24 12510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 130 dt 23.04.24,fatur 31745/2024 dt 18.06.24,pv dorezim 18.06.24,hyrje 29 dt 18.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-06-18 2024-06-21 118710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/61 date 15.04.2024 kontrate nr 90/75 dt 10.05.2024 ft nr 25795/2024 date 16/05/2024 fh nr 25948 dt 16/05/2024 akt kolaudim date 16/05/2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 156,520 2024-06-14 2024-06-18 24810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE barna kontr nr 793 dt 19.02.2024 fat nr 25838dt 16.05.2024 fh nr 102 dt 16.05.2024 pv i marrjes n dhe akt kolaudim dt 16.05.2024e dorezim dhe akt kol dt 16.05.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 57,636 2024-06-13 2024-06-18 25410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,kontrate nr 462 /1 dt  14.05.2024,fat  29261 dt 05.06.2024,fl hyr nr 67 dt 05.06.2024