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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    •  * 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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 20,370 2024-02-28 2024-02-29 14910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-Blerje Barna , Autorizim i MSHMS nr 217/8 dt 28.07.2022 kont nr 217/1257 dt 28.12.2023 ft nr 1565/2024 dt 08.01.2024 fh nr 133 dt 08.01.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,498 2024-02-27 2024-02-29 7910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 37/2 dt 05.02.2024,fat 8574 dt 13.02.2024,fl hyr nr 56 dt 13.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 64,195 2024-02-27 2024-02-28 8410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.6445 ,FH NR 46 DT 01.02.24
    Spitali Korce (1515) MEGAPHARMA Korçe 123,840 2024-02-27 2024-02-28 8910130192024 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 180 DT 30.01.2024,FAT NR.6446/2024 DHE F.H NR.47 DT 01.02.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 2,140,740 2024-02-27 2024-02-28 8810130192024 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.6444/2024 DHE F.H NR.45 DT 01.02.2024
    Sp. Peqin (0827) MEGAPHARMA Peqin 21,792 2024-02-27 2024-02-28 1310130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 16 dt 28.12.2023 , fatur nr. 79225/2023 dt 28 12.2023,,flete hyrje nr 27 dt 28.12.2023 , procesverbal kolaodimi 6/2/4 dt 28.12.2023
    Spitali Fier (0909) MEGAPHARMA Fier 120,408 2024-02-27 2024-02-28 6610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.17.08.2022 fto.27.12.2023 kontr.05.01.2024 fat.2823/2024
    Spitali Fier (0909) MEGAPHARMA Fier 1,573,463 2024-02-27 2024-02-28 6710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.05.01.2024 fat.2826/2024 pvmd
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 15,344 2024-02-27 2024-02-28 10610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9275 DT 15.02.2024,F HYRJE NR 37 DT 16.02.2024,KONTRATE NR 14/4 DT 02.02.2024,AKT KOLAUDIM DT 16.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 51,250 2024-02-27 2024-02-28 10710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9696 DT 19.02.2024,F HYRJE NR 41 DT 19.02.2024,KONTRATE NR 14/12 DT 16.02.2024,KOLAUDIM DT 19.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sp. Berati (0202) MEGAPHARMA Berat 864,540 2024-02-26 2024-02-27 9210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7139 dt 05.02.2024 fl hyrje nr 29 dt 06.02.2024 prverbal 662 dt 06.02.2024 kontrata nr 427 dt 24.01.2024 ublerje nr 2 dt 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,410 2024-02-16 2024-02-27 7310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20/12/2023 kontrate nr 136/267 date 27/12/2023 ft nr 79349/2023 date 28/12/2023 fh nr 25187 date 28/12/2023 akt kolaudim date 28/12/2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 51,250 2024-02-23 2024-02-26 2910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2246 dt.23.11.2024 ft n.2127 dt.11.01.2024 fh n.03 dt.11.01.2024
    Spitali Kukes (1818) MEGAPHARMA Kukes 103,800 2024-02-23 2024-02-26 2810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.7 dt.01.02.2024 ft n.6298/2024 dt.01.02.2024 fh n.11 dt.01.02.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 1,278,632 2024-02-22 2024-02-26 2110130842024 Ilaçe dhe materiale mjeksore LIK PERMBLEDHESE FATURASH, BLERJE MEDIKAMENTE NGA SPITALI SR
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 416,508 2024-02-22 2024-02-23 8810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1gr, kont nr 230 dt 24.01.24, vazhd MK nr 1533/152 dt 19.07.22, fat nr 8332/2024 dt 12.02.24, fh nr 2369 dt 12.02.24, pv dt 12.02.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 10,185 2024-02-22 2024-02-23 8410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiinfektive ,anestezi,psikiatri etj kon ne vazh nr 170 dt 17.01.2024,fat nr 8328 dt 12.04.2024,fh nr 2368 dt 12..2.2024,pv dt 12.02.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 50,310 2024-02-22 2024-02-23 8910130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj ,anestezi reanimacion ,psikiatri etj marr kuader ne vazh nr 1532/128 dt 26.07.2022,kon nr 451 dt 14.02.2024,fat nr 8805/2024 dt 14.02.2024,fh nr 2376 dt 16.02.2024,pv dt 16.02.2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,864 2024-02-22 2024-02-23 5210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6239 dt.31.01.2024, FH nr.16 dt.31.01.2024, PV marrje dorezim dt.31.01.2024, kontr.nr.153 dt.31.01.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 15,215 2024-02-21 2024-02-23 3610130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE FAT NR 78286 DT 21.12.2023 KONTRATA NR 758 DT 21.12.2023 FH 78 DT 21.12.2023 URDHER NR 459 ST 21.2.2024