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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 246,500 2024-06-12 2024-06-18 114210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/67 dt 23.04.2024 kontrate nr 90/74 dt 09.05.2024 ft nr 24381/2024 dt 09.05.2024 fh nr 25913 dt 09/05/2024 akt kolaudim date 09/05/2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 320,600 2024-06-14 2024-06-18 25810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/12  dt 07. 11.2022,kontrate nr 459/1 dt  14.05.2024,fat  29269 dt 05.06.2024,fl hyr nr 108 dt 05.06.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2024-06-13 2024-06-14 36010130192024 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 26580,27920/2024 DHE FHYRJE NR 211,227 DT 21,29.05.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 14,480 2024-06-12 2024-06-14 30210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/171 dt 1.8.2022 Kontr 60/804 Dt 27.3.2024 Ft 25551 dt 15.5.2024 Fh 2685 dt 15.5.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2024-06-12 2024-06-13 25010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/135 dt 8.7.2022 Kontr 60/772 dt 7.3.2024 Ft 21070 dt 23.4.2024 Ft 2633 dt 23.4.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 9,786 2024-06-10 2024-06-12 17510130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.26179/2024 dt.20.05.2024, fh nr.50 dt.21.05.2024, pvmd dt.21.05.2024.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 19,453 2024-06-10 2024-06-12 17610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.26174/2024 dt.20.05.2024, fh nr.51 dt.21.05.2024, pvmd dt.21.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2024-06-04 2024-06-07 108710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 23191/2024 03.05.2024, fh nr 25890 dt 07/05/2024 akt kolaudim date 03/05/2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2024-06-06 2024-06-07 37610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.181 dt 25.01.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,26701/2024 dt 21.5.2024 fh nr 141 dt 21.05.2024
    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