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.
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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
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 40,758 2024-04-22 2024-04-23 21110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18119 DT 05.04.2024,F HYRJE NR 61 DT 08.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 08.04.2024,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 1,529,100 2024-04-19 2024-04-23 29810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.18819/2024 fh pvmd
    Spitali Diber (0606) MEGAPHARMA Diber 624,688 2024-04-22 2024-04-23 18210130152024 Ilaçe dhe materiale mjeksore 2024Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MK 1532/128  dt 26.07.2022 Mk 1533/152 dt 19.07.2022 kon nr 307/10 dt 16.04.2024 fh nr 52 pv marrje dorezim 52 dt 16.04.2024 fat nr 19620 dt15.04.2024
    Spitali Diber (0606) MEGAPHARMA Diber 630,589 2024-04-22 2024-04-23 18310130152024 Ilaçe dhe materiale mjeksore 2024Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022MK 1532/128  dt 26.07.2022 Mk 1533/152 dt 19.07.2022 kon nr 307/11 dt 16.04.2024 fh nr 51 pv marrje dorezim 51 dt 16.04.2024 fat nr 19616 dt15.04.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 127,150 2024-04-22 2024-04-23 23410130192024 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 648 DT 03.04.2024 ,FAT NR.17931/2024 DHE F.H NR.146 DT 04.04.2024
    Spitali Fier (0909) MEGAPHARMA Fier 30,375 2024-04-19 2024-04-22 29710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.18817/2024 fh pvmd
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 66,978 2024-04-19 2024-04-22 17610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 17894/2024 dt 04.04.2024 fh nr 69 dt 05.04.2024 kontr 134 dt 23.01.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 189,532 2024-04-19 2024-04-22 17710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 17896/2024 dt 04.04.2024 fh nr 70 dt 05.04.2024 kontr 100 dt 17.01.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,729,080 2024-04-19 2024-04-22 21910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1650 DT 19.10.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14587/2024 DHE FH NR 128 DT 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,592 2024-04-15 2024-04-22 47410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/992 dt 13.10.202, ft nr 8728/2024 date 13.02.2024 fh  nr 25429 dt 13/02/2024 akt kolaudim date 13.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 195,200 2024-04-19 2024-04-22 21710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 223 DT 05.02.2024,FAT NR.14590/2024 DHE F.H NR.129 DT 20.03.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 101,790 2024-04-19 2024-04-22 21610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.467 DT 11.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 14588/2024 DHE FH NR 127 DT 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,576,324 2024-04-15 2024-04-22 47310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/992 dt 13.10.202, ft nr 8728/2024 date 13.02.2024 fh  nr 25429 dt 13/02/2024 akt kolaudim date 13.02.2024
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 1,146,825 2024-04-18 2024-04-19 19810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18261 DT 08.04.2024,F HYRJE NR 62 DT 08.04.2024,KONTRATE NR 21/18 DT 18.03.2024,KOLAUDIM DT 08.04.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 557,280 2024-04-18 2024-04-19 16110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 36/1 dt 01.02.2024,fat 18294 dt 08.04.2024,fl hyr nr 18 dt 08.04.2024
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2024-04-18 2024-04-19 7810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 66 dt 16.02.24,fatur 17201/2024 dt 02.04.24,pv dorezim 02.04.24,hyrje 16 dt 02.04.24
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,834,920 2024-04-18 2024-04-19 45610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/1364 dt 18.03.2024 fat nr 16293 dt 27.03.2024 fh 350 dt 27.03.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 54,900 2024-04-18 2024-04-19 19310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.26 dt 19.02.2024, Fatura nr.17234 dt 02.04.2024,Flete hyrja nr.49+PVMD te mallit date 02.04.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 576,360 2024-04-18 2024-04-19 19410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.14 dt 13.02.2024, Fatura nr.17230 dt 02.04.2024,Flete hyrja nr.50+PVMD te mallit date 02.04.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 288,180 2024-04-17 2024-04-19 13610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.19407/2024 dt.15.04.2024, fh nr.44 dt.15.04.2024, pvmd dt.15.04.2024.