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

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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 3,648,283,350.00 4,591 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. Tepelene (1134) MEGAPHARMA Tepelene 9,111 2024-12-24 2024-12-26 27910130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 67001 DT 19.12.2024 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 588 2024-12-24 2024-12-26 151110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 114/4 DT 24.07.2024  kontrnr 114/308 dt 06.112024 ft nr 65530   dt 10.12.2024 fh 610 dt 10.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,200,000 2024-12-19 2024-12-26 260410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/123 dt 12.09.2024 kontrate nr 1694/124 dt 30.09.2024 ft nr 50791/2024 dt 01/10/2024 fh nr 26802 dt 01/10/2024  akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,865,400 2024-12-18 2024-12-26 258510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/557 dt 26.07.2024 ft nr 62711/2024 dt 26/11/2024 fh nr 27198 dt 02/12/2024 akt kolaudim date 26/11/2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 59,640 2024-12-24 2024-12-26 150110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 114/4 DT 24.07.2024  kontrnr 114/304  dt 06.112024 ft nr65533 dt 10.12.2024 fh 610 dt 10.12.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 486,585 2024-12-24 2024-12-26 51910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.85 dt.25.03.2024 ft n.49547 dt.26.09.2024 fh n.150 dt.26.09.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 38,000 2024-12-24 2024-12-26 40110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.66933/2024 dt.18.12.2024, fh nr.108 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 6,396 2024-12-24 2024-12-26 40210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.66928/2024 dt.18.12.2024, fh nr.109 dt.20.12.2024, pvmd dt.20.12.2024.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 6,125 2024-12-24 2024-12-26 151210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 114/4 DT 24.07.2024  kontrnr 114/308 dt 06.112024 ft nr 65534   dt 10.12.2024 fh 855 dt 10.12.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 70,922 2024-12-24 2024-12-26 75710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/728 dt 28.2.2024 Ft 64894 dt 6.12.2024 Fh 3048 dt 6.12.2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 2,450 2024-12-24 2024-12-26 40610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6692 date 18.12.2024,flet hyrje nr.102 date 18.12.2024,kont nr.786 date 16.12.2024
    Sp. Has (1812) MEGAPHARMA Has 34,590 2024-12-24 2024-12-26 29110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.66918 dt.18.12.2024 per Furnizimin me ilaçe ,f-hyrje nr.108 dt.18.12.2024,PV i marrjes ne dorezim dt.18.12.2024,kont nr.466/1 dt.12.12.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,470,000 2024-12-19 2024-12-26 260510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/11 dt 31.07.2024 kerk dshf nr 1693/56 dt 06.09.2024 kontrate nr 1693/82 dt 19.09.2024 ft nr 51506/2024 dt 03/10/2024 fh nr 26829 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2024-12-19 2024-12-24 260210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/59 dt 10.09.2024 ft nr 49683/2024 dt 26/09/2024 fh nr 26787 dt 26/09/2024  akt kolaudimdate 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2024-12-19 2024-12-24 260110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/18 dt 26.08.2024 kontrate nr 1693/59 dt 10.09.2024 ft nr 46273/2024 dt 11/09/2024 fh nr 26689 dt 11/09/2024  akt kolaudimdate 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 852,800 2024-12-19 2024-12-24 260310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/59 dt 10.09.2024 ft nr 54418/2024 dt 17/10/2024 fh nr 26951 dt 17/10/2024  akt kolaudimdate 17/10/2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 240,480 2024-12-23 2024-12-24 149910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna autorizim MSHMS 114/5 dt 24.7.2024 kontr 114/271 dt 4.11.2024 ft 65529 dt 10.12.2024 fh 864 dt 10.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,560,000 2024-12-20 2024-12-24 262910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/118 dt 26.09.2024 ft nr 63971 /2024 dt 02/12/2024 fh nr 27203 dt 03/12//2024 akt kolaudim date 02/12/2024
    Spitali Diber (0606) MEGAPHARMA Diber 74,037 2024-12-20 2024-12-23 50410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali, 1013015, ilace dhe materiale mjekesore, flete hyrje nr143 dt13.11.2024, fature nr58893 dt11.11.2024, proces verbal nr142 dt13.11.2024
    Spitali Diber (0606) MEGAPHARMA Diber 330,700 2024-12-20 2024-12-23 52810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali, 1013015, ilace dhe materiale mjekesore, flete hyrje nr125 dt16.10.2024, fature nr53724 dt14.10.2024, proces verbal nr125 dt16.10.2024