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
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 111,800 2024-02-22 2024-02-23 5410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 4888/2024 dt 25.01.2024,fh nr 20 dt 26.01.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 64,400 2024-02-16 2024-02-22 11110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna autorizim i MSHMS nr 217/8 dt 28.07.2023 kont nr 217/1247 dt 28.12.2023 ft nr 1561dt 08.01.2024 fh nr 134 dt 08.01.2024
    Sp. Has (1812) MEGAPHARMA Has 33,735 2024-02-14 2024-02-16 2010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3403/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.2 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.463/13 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 2,322 2024-02-14 2024-02-16 2110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3405/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.3 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.319/9 dt.10.01.2024.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 156,388 2024-02-14 2024-02-16 2210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3411/2024 dt.17.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.4 dt.17.01.2024,PV i marrjes ne dorezim dt.17.01.2024,kont nr.303/7 dt.10.01.2024.Spitali HAS
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 173,913 2024-02-14 2024-02-15 3910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.4889/2024 dt.25.01.2024, fh,nr.19 dt.26.01.2024, kontrata nr.100 dt.17.01.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 24,888 2024-02-13 2024-02-14 3010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.01.02.2024, flete hyrje nr.9dt.01.02.2024, lik.fat.nr.6357/2024 dt.01.02.2024,kont.nr.5 dt.26.01.2024,ub nr.5 dt.26.01.2024
    Spitali Diber (0606) MEGAPHARMA Diber 1,230,096 2024-02-12 2024-02-13 6010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/13, dt.07.02.2024, flete hyrje nr10, dt08.02.2024, fature nr7605, dt.07.02.2024, proces verbal nr10, dt.08.02.2024
    Spitali Diber (0606) MEGAPHARMA Diber 985,190 2024-02-12 2024-02-13 6110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/14, dt.07.02.2024,flete hyrje nr11, dt.08.02.2024, fature nr7606, dt07.02.2024, proces verbal nr111, dt.08.02.2024
    Spitali Diber (0606) MEGAPHARMA Diber 99,343 2024-02-12 2024-02-13 6210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/15, dt.07.02.2024, flete hyrje nr12, dt.08.02.2024, fature nr7608, dt.07.02.2024, proces verbal nr12, dt.08.02.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 87,450 2024-02-12 2024-02-13 4210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 170 dt 18.01.2024,fat nr 3563 dt 18.01.2024,fh nr 2326 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 20,370 2024-02-12 2024-02-13 5610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj ,kon nr 170 dt 18.01.2024 ne vazh,fat nr 5322 dt 29.01.2024,fh nr 2338 dt 29.01.2024,pv dt 29.01.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 186,400 2024-02-12 2024-02-13 4310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 169dt 17.01.2024,fat nr 3561 dt 18.01.2024,fh nr 2327 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 48,800 2024-02-12 2024-02-13 4610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineoplastike ,imunomodulare barna antiparazitare etj marr kuader vazh nr 15333/152 dt 19..7.2022 kon nr 182 dt 18.01.2024,fat nr 3559 dt 18.01.2024,fh nr 2325 dt 22.1.2024 pv dt 22.01.2024
    Sp. Berati (0202) MEGAPHARMA Berat 308,172 2024-02-12 2024-02-13 6310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4753 dt 25.01.2024 fl hyrje nr 12 dt 25.01.2024 prverbal 511 dt 29.01.2024 kontrata nr 432 dt 24.01.2024 ublerje nr 4 dt 25.01.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 864,540 2024-02-09 2024-02-12 5010130192024 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 2337 DT 11.01.2024 FH NR 13 DT 12.01.2024 UB 45960
    Spitali Korce (1515) MEGAPHARMA Korçe 50,895 2024-02-09 2024-02-12 4910130192024 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.1761 DT 08.11.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 2335 DT 11.01.2024 FH NR 12 DT 12.01.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 584,186 2024-02-09 2024-02-12 3710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.4139/2024 dt.22.01.2024, fh nr.04 dt.23.01.2024, pvmd dt.23.01.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 11,180 2024-01-30 2024-01-31 1710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTRATA 757 DT 21.12.2023 FAT NR 78287 DT 21.12.2023 FH 76 DT 21.12.2023 URDHER 45 DT 30.1.2024
    Sp. Devoll (1505) MEGAPHARMA Devoll 12,975 2024-01-30 2024-01-31 1810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTRATA 759 DT 21.12.2023 FAT NR 78288 DT 21.12.2023 FH 76 DT 21.12.2023 URDHER 46 DT 30.1.2024