Treasury Transactions 2019-2025

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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 3,648,283,350.00 4,591 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 86,200 2024-12-19 2024-12-20 68810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65729 DT 11.12.2024, KONTR 858/31 DT 12.09.2024, FH 265 DT 12.12.2024, KOLAUD 12.12.2024,MARRV KUADER 2696/26 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 855,465 2024-12-19 2024-12-20 68710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65728 DT 11.12.2024, KONTR 857/14 DT 28.08.2024, FH 264 DT 121=.12.2024, KOL 12.12.2024, MARRV KUAD 2326/10 DT 23.07.2024 DHE 2326/19 DT 07.08.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 280,250 2024-12-19 2024-12-20 68610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65732 DT 11.12.2024,KONTR 858/38 DT 17.09.2024, FH 267 DT 12.12.2024, KOL 12.12.2024,MARRV KUADER 2696/21 DT 12.08.2024 DHE 2696/31 DT 26.08.2024,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 26,456 2024-12-19 2024-12-20 68910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 65730 DT 11.12.2024, KONTR 858/4 DT 28.08.2024, FH 266 DT 12.12.2024, KOL 12.12.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Korce (1515) MEGAPHARMA Korçe 648,780 2024-12-19 2024-12-20 78210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.65390/2024 DHE F.H NR.444 DT 10.12.2024
    Sp. Mat (0625) MEGAPHARMA Mat 39,975 2024-12-18 2024-12-19 46110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P.317/10.06.2024.M.K 2696/21 dt.12.08.2024.A.MSHMS nr.2696/26 dt.12.08.2024.F.NJ.O.S 2696/16 dt.07.08.2024.Kont.75/29.10.2024.Fat.nr.56204/2024 dt.29.10.2024.FH 102/29.10.2024.P.V.M dorz.102/29.10.2024
    Sp. Mat (0625) MEGAPHARMA Mat 54,000 2024-12-18 2024-12-19 46010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P.317/10.06.24.M.K 2696/21 dt.12.08.24.A.MSHMS nr.2696/26 dt.12.08.24.F.NJ.O.S 2696/16 dt.07.08.24.Kont.61/04.10.2024.Fat.nr.53721/2024 dt.14.10.2024.FH 97/14.10.24.P.V.M dorz.97/14.10.24
    Sp. Berati (0202) MEGAPHARMA Berat 100,800 2024-12-18 2024-12-19 92010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR 62567 DT 26.11.2024,FH NR 452 DT 26.11.2024,pv nr 6257 dt 26.11.2024
    Sp. Berati (0202) MEGAPHARMA Berat 55,520 2024-12-18 2024-12-19 92110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE BASHKELIDHUR FT NR 63779 dt 02.12.2024 fh nr 456 dt 03.12.2024,pv nr 6362 dt 03.12.2024,kontrata nr 6245 dt 26.11.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 16,319 2024-12-17 2024-12-18 38710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.65388/2024 dt.10.12.2024, fh nr.105 dt.12.12.2024, pvmd dt.12.12.2024.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 3,472,350 2024-12-17 2024-12-18 103710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3177 dt 06.12.24,fat nr 65505 dt 10.12.2024,fh nr 3035 dt 11.12.24,pv dt 11.12.24
    Spitali Vlore (3737) MEGAPHARMA Vlore 166,560 2024-12-17 2024-12-18 70410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4746 DT 26.11.2024 FAT NR 63214 DT 27.11.2024 F.H NR 381 DT 27.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,560 2024-12-17 2024-12-18 75110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4975 DT 12.12.2024 FAT NR 66191 DT 13.12.2024 F.H NR 410 DT 13.12.2024
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 6,722 2024-12-17 2024-12-18 12610131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.62901 dt.27.11.2024, akt marr dorz dt.27.11.2024  kont dt.27.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 544,172 2024-12-17 2024-12-18 75210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4962 DT 11.12.2024 FAT NR 66193 DT 13.12.2024 F.H NR 409 DT 13.12.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 172,400 2024-12-17 2024-12-18 145910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 114/318  dt 08.11.2024  ft nr 59058  dt 11.11 2024  fh nr 784 dt 11.11.2024
    Sp. Kruje (0716) MEGAPHARMA Kruje 81,000 2024-12-16 2024-12-17 41810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje ilace kontrate furnizimi nr 849 dt 03.12.2024 fat nr 65537/2024 fh nr 93 dt 10.12.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,260 2024-12-16 2024-12-17 80310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 64708/2024 dt 05.12.2024 fh nr 260 dt 06.12.2024 kontr 1773 dt 03.12.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 106,600 2024-12-12 2024-12-13 69010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4661 DT 19.11.2024 FAT NR 61308 DT 20.11.2024 F.H NR 367 DT 20.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 96,544 2024-12-12 2024-12-13 69110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4635 DT 18.11.2024 FAT NR 62460 DT 25.11.2024 F.H NR 371 DT 25.11.2024