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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,738,144,956.00 4,706 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 Lushnje (0922) MEGAPHARMA Lushnje 20,688 2025-03-19 2025-03-20 12310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10331 dt.25.2.2025, FH nr.35 dt.25.2.2025, PV marrje dorez.dt.25.2.2025, kontr.nr.313 dt.19.2.2025
    Spitali Fier (0909) MEGAPHARMA Fier 196,000 2025-03-19 2025-03-20 21510130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN fIER FAT 10864 DT 27/02/2025
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 46,180 2025-03-13 2025-03-17 5010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.9762/2025 dt.20.02.2025,fl.hyrje nr.16 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025,ub nr.18 dt.18.02.2025
    Spitali Fier (0909) MEGAPHARMA Fier 50,341 2025-03-12 2025-03-17 18320172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.6446/2025 fh.34 pvmd
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 29,614 2025-03-13 2025-03-17 9710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 9754 DT 20.02.2025,KONTR 13/9 DT 29.01.2025,FH 34 DT 21.02.2025,KOLAUDIM DT 21.02.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 49,000 2025-03-12 2025-03-17 9510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/210 dt 13.2.2025 Ft 9217 dt 18.2.2025 Fh 3182 dt 18.2.2025
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 2,940 2025-03-13 2025-03-17 4810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.9761/2025 dt.20.02.2025,fl.hyrje nr.14 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025,ub nr.17 dt.18.02.2025
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 13,880 2025-03-13 2025-03-17 5110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.9757/2025 dt.20.02.2025,fl.hyrje nr.17 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,138 2025-03-13 2025-03-17 4910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.9759/2025 dt.20.02.2025,fl.hyrje nr.15 dt.20.02.2025,proc.verb.marr.dor. dt. 20.02.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,260 2025-03-10 2025-03-11 12010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJmedikamente  fat nr 10683/2025 dt 26.02.2025 fh nr 38 dt 27.02.2025  kontr 343/7 dt 26.02.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 334,121 2025-03-10 2025-03-11 8110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1350 prot dt 26.08.2024, Fat 43451/2024 FH 221 Akt kolaud.dt 28.08.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 322,769 2025-03-10 2025-03-11 8210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1350 prot dt 26.08.2024, Fat 46084/2024 FH 246 Akt kolaud.dt 11.09.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 591,474 2025-03-10 2025-03-11 12110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 10686/2025 dt 26.02.2025 fh nr 39 dt 27.02.2025  kontr 307 dt 11.02.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 63,900 2025-03-07 2025-03-10 22910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/573 dt 29.01.2025 ft nr 8133/2025 dt 12.02.2025 fh nr 158 dt 12.02.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 120,017 2025-03-06 2025-03-07 12020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 9 dt 19.2.2025, fature 9752+fh 22+pvmd te mallit dt 20.2.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 3,309,152 2025-03-04 2025-03-06 11910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1142 DT 04.06.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 7985 DHE FHYRJE NR 56 DT 11.02.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 515,800 2025-03-04 2025-03-06 12010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.853 DT 25.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 7984 DHE FHYRJE NR 57 DT 11.02.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,529,100 2025-03-04 2025-03-06 12110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1122 DT 03.06.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 8510 DHE FHYRJE NR 58 DT 13.02.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2025-03-04 2025-03-05 6710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 714 DT 17.02.2025 FAT NR 9407 DT 18.02.2025 F.H NR 14 DT 18.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,118,750 2025-02-20 2025-03-03 16910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/9 dt 19/07/2024 kerk dshf nr 1695/89 dt 07.11.2024, kontrate nr 1695/140 dt 16/12/2024, ft nr 67123 /2024 dt 19/12/2024 fh nr 27318 dt 19/12/2024 akt kolaudim date 19/12/2024