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.
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    Results

    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 Vlore (3737) MEGAPHARMA Vlore 58,800 2023-12-22 2023-12-26 79310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4448 DT 14.11.2023 FAT NR 75671 DT 05.12.2023 F.H NR 382 DT 05.12.2023
    Sp. Puke (3330) MEGAPHARMA Puke 69,900 2023-12-21 2023-12-22 28510130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/135 dt 08.7.2022,fat 77757 dt 19.12.2023,fh 78 dt 19.12.2023 ,kon 319/26 dt 14.12.2023
    Sp. Puke (3330) MEGAPHARMA Puke 33,540 2023-12-21 2023-12-22 28410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/105 dt 15.7.2022,fat 77755 dt 19.12.2023,fh 77 dt 19.12.2023 ,kon 318/42 dt 14.12.2023
    Sp. Sarande (3731) MEGAPHARMA Sarande 93,520 2023-12-21 2023-12-22 39610130842023 Ilaçe dhe materiale mjeksore Lik fat nr 76785,76786 dat 14.12.2023,flh nr 262,261 dat 15.12.2023,proces verbal dat 15.12.2023,kontrata nr 994,995 dat 09.11.2023,per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,527,200 2023-12-18 2023-12-22 297910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/815 date 14.09.2023 ft nr 68553/2023 date 31/10/2023 fh nr 24732 date 31.10.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,669,145 2023-12-19 2023-12-22 299110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/206 date 26/09/2023 kontrate nr 136/218 date 10.10.2023 ft nr 70190/2023 date 09/11/2023 fh nr 24802 date 10/11/2023 akt kolaudim date 09/11/2023
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 6,954 2023-12-21 2023-12-22 11910131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.medikamente fat..77819,fl.hyrje..37.proc.verb.marrje dorzim,dt.19.12.2023,kontr.11.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 69,724 2023-12-14 2023-12-22 291210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/518 date 09/06/2023 ft nr 71565/2023 date 17/11/2023 fh nr 24876 date 17/11/2023 kt kolaudim date 17/11/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 162,188 2023-12-20 2023-12-21 101910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 10 Metamizole sodium, kont nr 3113 dt 04.12.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 75702/2023 dt 05.12.23, fh nr 2203 dt 06.12.23, pv dt 06.12.23
    Spitali Vlore (3737) MEGAPHARMA Vlore 61,920 2023-12-20 2023-12-21 75110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3813 DT 28.09.2023 UP NR 204 DT 01.04.2022 FAT NR 76039 DT 07.12.2023 F.H NR 397 DT 07.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 38,700 2023-12-20 2023-12-21 75010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3813 DT 28.09.2023 UP NR 204 DT 01.04.2022 FAT NR 75669 DT 05.12.2023 F.H NR 383 DT 05.12.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 25,625 2023-12-20 2023-12-21 39210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 76761/2023 DT 13.12.2023,F-H NR 131DT 13.12.2023,P-V DT 13.12.2023.
    Spitali Vlore (3737) MEGAPHARMA Vlore 156,520 2023-12-20 2023-12-21 75410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 UP NR 204 DT 01.04.2022 FAT NR 76401 DT 11.12.2023 F.H NR 403 DT 11.12.2023
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 288,180 2023-12-20 2023-12-21 39310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 76760/2023 DT 13.12.2023,F-H NR 130DT 13.12.2023,P-V DT 13.12.2023.
    Spitali Kukes (1818) MEGAPHARMA Kukes 89,440 2023-12-20 2023-12-21 55410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2360 dt.06.12.2023 ft n.75833/2023 dt.06.12.2023 fh n.180 dt.06.12.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 907,046 2023-12-20 2023-12-21 102610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human albumine serum, kont nr 2819 dt 27.10.23,vazhd MK 1533/152 dt 19.07.22, fat nr77465/2023 dt18.12.23, fh nr 2257 dt 18.12.23, pv dt 18.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2023-12-15 2023-12-21 294110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1054 date 02/11/2023 kontrate nr 25/1095 date 10.11.2023 ft nr 70279/2023 date 10/11/2023 fh nr 24840 date 15/11/2023 akt kolaudim date 10/11/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 109,800 2023-12-20 2023-12-21 101210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 76403/2023 dt 11.12.23, fh nr 2240 dt 12.12.23, pv dt 12.12.23
    Spitali Korce (1515) MEGAPHARMA Korçe 56,808 2023-12-19 2023-12-20 83410130192023 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 1899 DT 07.12.2023 ,FAT NR.76306/2023 DHE F.H NR.450 DT 11.12.2023,UB 46018
    Spitali Fier (0909) MEGAPHARMA Fier 32,200 2023-12-19 2023-12-20 86510130172023 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 76609/2023 DT 12/12/2023