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
    Sp. Devoll (1505) MEGAPHARMA Devoll 7,785 2024-05-28 2024-05-29 9810130672024 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PER PAGESE PER MEGHAPHARMA SHPK ME PERFAQESUES Z.RASIM HAMZARAJ PER MEDIKAMENTE KONTRATA NR 196 DT 25.04.2024 FAT NR 26158 DT 20.05.2024 FH NR 15 DT 20.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 97,600 2024-05-28 2024-05-29 20110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1817 DT 26.04.2024 FAT NR 21948 DT 29.04.2024 F.H NR 76 DT 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 579,904 2024-05-24 2024-05-29 98910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 85/272 dt 06.3.2024 kerk dshf n r 85/184 dt 06.03.2024 kontrate nr 85/272 dt 04.04.2024 ft nr 18519/2024 dt 09.04.2024 fh nr 25743 dt 09/04/2024 akt kolaudim date 09/04/2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 158,920 2024-05-28 2024-05-29 22810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 218/1 dt  05.03.2024,fat  27199 dt 2303.2024,fl hyr nr 67 dt 23.05.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 153,440 2024-05-27 2024-05-28 64510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt28.07.2022,  Kontr nr 217/1509  dt 07.05.2024 ft nr 24218 /2024 dt 08.05.2024  FH nr423  dt 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,296,220 2024-05-21 2024-05-28 96910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nt 1533/175 dt 09/08/2022 kerk dshf nr 82/290 dt29.03.2024 kontrate nr 82/323 dt 05.04.2024 ft nr 82/323 dt 05.04.2024 fh nr 25740 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 947,660 2024-05-21 2024-05-28 97010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/1309 dt 28.12.2023 kontrate nr 82/320 dt 04.04.2024 ft nr 18521/2024 dt 09/04/2024 fh nr 25741 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 692,334 2024-05-21 2024-05-28 95710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/5 dt 06.02.2024 ft nr 21107/2024 dt 23/04/2024 fh nr 25813 dt 23/04/2024 akt kolaudim date 23/04/2024
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 144,090 2024-05-27 2024-05-28 12110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 22976/2024 DT 03.05.2024,P-V DT 03.05.2024,F-H NR 21 DT 03.05.2024.
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 9,016 2024-05-23 2024-05-24 21710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22596 dt.02.05.2024, FH nr.74 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.595 dt.25.04.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 25,625 2024-05-23 2024-05-24 21410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.22597 dt.02.05.2024, FH nr.71 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.619 dt.29.04.2024
    Spitali Fier (0909) MEGAPHARMA Fier 155,700 2024-05-22 2024-05-23 37510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.23961/2024 fh pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 10,211 2024-05-22 2024-05-23 37610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.23962/2024 fh pvmd
    Sp. Sarande (3731) MEGAPHARMA Sarande 613,730 2024-05-22 2024-05-23 13010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 20401,20402 dat 18.04.2024,flh nr 91,92 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 401 dat 18.04.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,943,320 2024-05-16 2024-05-22 91310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 485/3 dt 21.02.2024 kontrate nr 485/6 dt 27.02.2024 ft nr 11416/2024 dt 28.02.2024 fh nr 25514 dt 28.02.2024 akt kolaudim date 28.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 108,600 2024-05-21 2024-05-22 32110130192024 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 793 DT 17.04.2024,FAT NR.24603/2024 DHE F.H NR.201 DT 10.05.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 2,140,740 2024-05-21 2024-05-22 32410130192024 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.22728/2024 DHE F.H NR.193 DT 02.05.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 198,650 2024-05-21 2024-05-22 16210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr.1533/152 dt 19.07.2022, Kontrate  nr 130/7 dt 19.03.2024, FT nr.24160/2024 dt 08.05.2024, FH nr.45 dt 08.05.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 13,416 2024-05-21 2024-05-22 16310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr.1533/152 dt 19.07.2022, Kontrate  nr 120/7 dt 19.03.2024, FT nr.24159/2024 dt 08.05.2024, FH nr.47 dt 08.05.2024
    Materniteti Tirane (3535) MEGAPHARMA Tirane 30,750 2024-05-21 2024-05-22 16110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente , Autorizim MSHMS nr 3309/13 dt 08.11.2022, MK nr.3309/12 dt 07.11.222, Kontrate vazhd nr 219/7 dt 05.03.2024, FT nr.24158/2024 dt 08.05.2024, FH nr.46 dt 08.05.2024