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 3,593,922,073.00 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. Sarande (3731) MEGAPHARMA Sarande 13,147 2024-11-15 2024-11-19 38410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 56735 dat 31.10.2024,flh nr 283 dat 01.11.2024,proces verbal dat 01.11.2024,kontrata nr 1076 dat 31.10.2024 per Spitalin Sr 2024
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 10,648 2024-11-18 2024-11-19 22710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.689,690, datë 18.10.2024,  fatura nr.59171,59169, datë 12.11.2024, flete-hyrje nr.119,120, datë 14.11.2024, procesverbal nr.784,785, datë 14.11.2024.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 197,415 2024-11-15 2024-11-18 60910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.98 dt 4.11.2024, Fatura nr.58331+Flete hyrja nr.206+PVMD te mallit date 7.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 448,140 2024-11-12 2024-11-18 235110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/556 dt 26.07.2024 kontrate nr 85/592 dt 07/08/2024 ft nr 43671/2024 dt 12/09/2024 fh nr 26707 dt 13/09/2024 akt kolaudim date 12/09/2024
    Sp. Berati (0202) MEGAPHARMA Berat 106,597 2024-11-14 2024-11-15 78410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 54807 dt 21.10.2024,fh nr 387 dt 22.10.2024,pv nr 5461 dt 22.10.2024 sipas kontrates nr 4621 dt 12.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 66,628 2024-11-14 2024-11-15 78310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 53270dt 11.10.2024,fh nr 372dt 11.10.2024,pv nr 5313 dt 11.10.2024,kontrata nr4621 dt 12.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 264,560 2024-11-14 2024-11-15 78610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr .5481 dt 21.10.2024,fh nr 388 dt 22.10.2024,pv nr 5458 dt 22.10.2024
    Sp. Berati (0202) MEGAPHARMA Berat 310,858 2024-11-14 2024-11-15 78510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr .5327 dt 11.10.2024,fh nr 371 dt 11.10.2024,pv nr 5312 dt 11.10.2024,sipas kontrates 4313 dt 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 112,035 2024-11-13 2024-11-15 235210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/592 dt 07/08/2024 ft nr 40433/2024 dt 08/08/2024 fh nr 26530 dt 12/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2024-11-12 2024-11-15 234310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/1 dt 24.07.2024 kontrate nr 1695/6 dt 02.08.2024 ft nr 39222/2024 dt 02/08/2024 fh nr 26477 dt 02/08/2024 akt kolaudim date 02/08/2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,743 2024-11-14 2024-11-15 90310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna te ndryshen per perdo spitalor vazh msarr kuader nr 3309/12 dt 07.11.2022 kon nr 2827  dt 30.10.2024,fat nr 57603 dt 04.11.24,fh nr 2924 dt 05.11.2024,pv dt 05.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,432,925 2024-11-13 2024-11-14 65610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Mk 2696/21 dt 12.8.2024 Up 2696 dt 10.6.2024 Kontr 52/3 dt 12.9.2024 Ft 54335 dt 17.10.2024 Fh 2948 dt 17.10.2024
    Spitali Fier (0909) MEGAPHARMA Fier 1,696,453 2024-11-13 2024-11-14 88910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.28.10.2024 kontr fat.56925/2024 fh pvmd
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 68,500 2024-11-13 2024-11-14 65510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT MK 1532/128 dt 26.7.2022 Kontr 60/796 dt 11.3.2024 Ft 54416 dt 17.10.2024 Fh 2950 dt 17.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2024-11-12 2024-11-13 60910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3776 DT 25.09.2024 FAT NR 54806 DT 21.10.2024 F.H NR 313 DT 21.10.2024
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 1,960 2024-11-12 2024-11-13 42510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57875/2024 DATE 05.11.2024,KONTRATA NR.39/40, PROT, DATE 03.10.2024, BLERJE BARNA B2, LOTI 33.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 8,765 2024-11-12 2024-11-13 42410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57872/2024 DATE 05.11.2024,KONTRATA NR.38/21, PROT, DATE 03.10.2024, BLERJE BARNA Bl, LOTI 90.
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 13,792 2024-11-12 2024-11-13 42610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.57876/2024 DATE 05.11.2024,KONTRATE Nr 40/29 Prot.Date 10.09.2024 BLERJE BARNA B3,LOTI 71.
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 973,170 2024-11-11 2024-11-12 127110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,autorizim mshms nr 114/8 dt 12.08.2024 Kont  nr 114/89  dt 26.08.2024, FT nr 54590  dt 18.10.2024 , fh nr 744 dt 18 .10.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 63,960 2024-11-11 2024-11-12 126810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/109 dt 29.082024 ft nr 54586  dt 18.10.2024 fh 733  dt 18.10.2024