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 3,545,314,882.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 243,000 2024-04-29 2024-05-07 69110130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024, ft nr 10893/2024 dt 26.02.2024 fh nr 25502 dt 27.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,945 2024-04-29 2024-05-07 68610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024 ft nr 14846/2024 dt 19/03/2024 fh nr 25613 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 473,400 2024-04-25 2024-05-03 66010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 82/205 dt 20.02.2024, ft nr 15370/2024 dt 21.03.2024 fh nr 25632 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,712 2024-04-25 2024-05-03 65810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/217 dt 23.02.2024, ft nr 11489/2024 date 29.02.2024 fh nr 25516 dt 29.02.2024 akt kolaudim date 29.02.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 155,150 2024-05-02 2024-05-03 21910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.35 dt 26.04.2024, Fatura nr.21678 dt 26.04.2024,Flete hyrja nr.61+PVMD te mallit date 26.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 159,088 2024-04-26 2024-05-03 66810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/148 dt 08.02.2024kontrate nr 82/217 dt 23.02.2024, ft nr 12754/2024 dt 07.03.2024 fh nr 25551 dt 07.03.2024 akt kolaudim date 07.03.2024
    Sp. Mat (0625) MEGAPHARMA Mat 27,950 2024-04-30 2024-05-03 13410130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.44 Dt.26.06.2023.Fat.Tat.Nr.45884/2023 Dt.26.06.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.55 Dt.26.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 486,000 2024-04-26 2024-05-03 66710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/831 dt 28.08.2023 kontrate nr 82/220 dt 26.02.2024, ft nr 12752/2024 dt 07.03.2024 fh nr 25552 dt 07.03.2024 akt kolaudim date 07.03.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,642,626 2024-04-30 2024-05-03 52110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,, Kont ne vazhdim  217/1410 dt 09.03.2024 Fat 185  dt 09.04.2024 fh nr 368 dt 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,138 2024-04-25 2024-05-03 65910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/157 dt 08.02.2024 kontrtate nr 82/205 dt 20.02.2024, ft nr 10884/2024 dt 26.02.2024 fh nr 25495 dt 26.02.2024 akt kolaudim date 26.02.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 90,558 2024-05-02 2024-05-03 21810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.36 dt 26.04.2024, Fatura nr.21675 dt 26.04.2024,Flete hyrja nr.60+PVMD te mallit date 26.04.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,729,080 2024-04-30 2024-05-02 53310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,, Kont ne vazhdim  217/1410 dt 09.04.2024 Fat 21068 dt 2304.2024 fh nr 368 dt 23.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,990 2024-04-30 2024-05-02 20310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20399 dt 18.04.2024 fh nr 81 dt 19.04.2024 kontr 515 dt 09.04.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 203,070 2024-04-30 2024-05-02 20410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20398 dt 18.04.2024 fh nr 82 dt 19.04.2024 kontr 100 dt 17.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,521,575 2024-04-30 2024-05-02 20210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 20397 dt 18.04.2024 fh nr 80 dt 19.04.2024 kontr 515/1 dt 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,013,380 2024-04-25 2024-05-02 64010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1616/12 dt 30.10.2023  kerk dshf nr 513 dt 13.02.2024 kontrate nr 513/4 dt 19.02.2024, ft nr 10350/2024 dt 22.02.2024 fh nr 25473 dt 22.02.2024 akt kolaudim dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 967,500 2024-04-23 2024-05-02 62610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/131 dare 31.01.2024, ft nr 10927/2024 dt 26.02.2024 fh nr 25493 date 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,115,000 2024-04-25 2024-05-02 65210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 6591/2024 dt 02.02.2024 fh nr 25356 dt 02.02.2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,431,842 2024-04-25 2024-05-02 65610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 16027/2024 dt 26.03.2024 fh nr 25655 dt 26.03.2024 akt kolaudim date 26.03.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 46,484 2024-04-26 2024-04-29 19710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.16586 dt.28.03.2024, fh,nr.64 dt.29.03.2024, kontrata nr.166 dt.26.01.2024