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

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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
    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
    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