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

    Results

    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
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 25,625 2023-12-20 2023-12-21 39210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 76761/2023 DT 13.12.2023,F-H NR 131DT 13.12.2023,P-V DT 13.12.2023.
    Spitali Vlore (3737) MEGAPHARMA Vlore 156,520 2023-12-20 2023-12-21 75410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 UP NR 204 DT 01.04.2022 FAT NR 76401 DT 11.12.2023 F.H NR 403 DT 11.12.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 288,180 2023-12-20 2023-12-21 39310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 76760/2023 DT 13.12.2023,F-H NR 130DT 13.12.2023,P-V DT 13.12.2023.
    Spitali Kukes (1818) MEGAPHARMA Kukes 89,440 2023-12-20 2023-12-21 55410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2360 dt.06.12.2023 ft n.75833/2023 dt.06.12.2023 fh n.180 dt.06.12.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 907,046 2023-12-20 2023-12-21 102610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human albumine serum, kont nr 2819 dt 27.10.23,vazhd MK 1533/152 dt 19.07.22, fat nr77465/2023 dt18.12.23, fh nr 2257 dt 18.12.23, pv dt 18.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2023-12-15 2023-12-21 294110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1054 date 02/11/2023 kontrate nr 25/1095 date 10.11.2023 ft nr 70279/2023 date 10/11/2023 fh nr 24840 date 15/11/2023 akt kolaudim date 10/11/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 109,800 2023-12-20 2023-12-21 101210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 76403/2023 dt 11.12.23, fh nr 2240 dt 12.12.23, pv dt 12.12.23
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2023-12-19 2023-12-20 83410130192023 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 1899 DT 07.12.2023 ,FAT NR.76306/2023 DHE F.H NR.450 DT 11.12.2023,UB 46018
    Spitali Fier (0909) MEGAPHARMA Fier 32,200 2023-12-19 2023-12-20 86510130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 76609/2023 DT 12/12/2023
    Spitali Fier (0909) MEGAPHARMA Fier 10,211 2023-12-19 2023-12-20 86410130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 76584/2023 DT 12/12/2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 16,470 2023-12-19 2023-12-20 35310130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.77176 date 15.12.2023,flet hyrje nr.105 date 15.12.2023,kontrate nr.431/6 date 11.12.2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 183,492 2023-12-18 2023-12-19 40010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/50 DT 30.11.2023 BLERJE MEDIKAMENTE, FATURE 75720/2023 DT 05.12.2023, FH NR 118 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,600 2023-12-14 2023-12-19 289110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 , ft nr 62724/2023 date 27/09/2023 fh nr 24492 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,195,880 2023-12-14 2023-12-19 289010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/903 date 13/09/2023 kontrate nr 25/929 date 27/09/2023 , ft nr 63235/2023 date 29/09/2023 fh nr 24507 date 29/09/2023 akt kolaudim date 29/09/2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 850,131 2023-12-18 2023-12-19 40110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/49 DT 30.11.2023, FATURE NR 75721/2023 DT 05.12.2023, FH NR 119 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023.
    Spitali Fier (0909) MEGAPHARMA Fier 163,228 2023-12-15 2023-12-18 84310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr. fat.76280/2023 fh.352 pvmd
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 69,900 2023-12-15 2023-12-18 98310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 54 Calcium chloride, kont nr 3162 dt 11.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 76402/2023 dt11.12.23, fh nr 2239 dt 12.12.23, pv dt 12.12.23
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 15,375 2023-12-15 2023-12-18 35010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.76769 date 13.12.2023,flet hyrje nr.101 date 13.12.2023,kontrate nr.430/50 date 11.12.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 105,585 2023-12-15 2023-12-18 34910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.76771 date 13.12.2023,flet hyrje nr.102 date 13.12.2023,kontrate nr.430/44 date 11.12.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 76,400 2023-12-16 2023-12-18 116310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/973 dt 06.09.2023 ft nr 67925 dt 27.10.2023 fh nr 23 dt 27.10.2023