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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,270,821,184.00 4,211 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 Universitar i Traumes (3535) MEGAPHARMA Tirane 67,080 2023-07-05 2023-07-07 41910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/395 dt 23.02.2023, fat tat nr 39954/2023 dt 24.05.2023, fh nr 2083 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 33,850 2023-07-05 2023-07-07 42010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/395 dt 23.02.2023, fat tat nr 39953/2023 dt 24.05.2023, fh nr 2082 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 16,965 2023-07-05 2023-07-07 41810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/128, dt 26.07.22, kont nr 60/355 dt 07.02.2023, fat tat nr 39956/2023 dt 24.05.2023, fh nr 2084 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 61,164 2023-07-05 2023-07-07 41710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/403 dt 23.02.2023, fat tat nr 39955/2023 dt 24.05.2023, fh nr 2085 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2023-07-05 2023-07-07 41610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/403 dt 23.02.2023, fat tat nr 40108/2023 dt 25.05.2023, fh nr 2086 dt 25.05.2023, p.verb dt 25.05.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 7,240 2023-07-05 2023-07-06 19710130692023 Ilaçe dhe materiale mjeksore 1013069 Ushqime,fat nr.44599 date 20.06.2023,flet hyrje nr.62 date 20.06.2023,kontrate nr.431/39 date 30.05.2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 778,086 2023-07-05 2023-07-06 20010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE,ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/11 DT 10.08.2022, FATURE NR 45735/2023 DT 26.06.2023, FH NR 54 DT 26.06.2023, PV KOLAUDIMI DT 26.06.2023.
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,192 2023-07-05 2023-07-06 16710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.42 dt.12.06.2023, lik.fat.nr.44033/2023 dt.16.06.2023, fl.hyrje nr. 70 dt.16.06.2023, proc.verb.marrje ne dore.dt.16.06.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 3,590 2023-07-05 2023-07-06 16610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.43 dt.12.06.2023, lik.fat.nr.44032/2023 dt.16.06.2023, fl.hyrje nr. 71 dt.16.06.2023, proc.verb.marrje ne dore.dt.16.06.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 16,470 2023-07-05 2023-07-06 17210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.45394/2023 dt.23.06.2023, fl.hyrje nr. 76 dt.23.06.2023, proc.verb.marrje ne dore.dt.23.06.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2023-07-04 2023-07-05 36010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 44807 DT 21.06.2023,F HYRJE NR 175 DT 23.06.2023,KONTRATE 46/68 DT 20.06.2023,AKT KOLAUDIM DT 21.06.2023,BLERJE BARNA
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,540 2023-07-04 2023-07-05 29010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.43724 dt.15.06.2023, FH nr.115 dt.15.06.2023, PV marrje dorezim dt.15.06.2023, kontr.nr.830 dt.13.06.2023
    Sp. Peqin (0827) MEGAPHARMA Peqin 60,792 2023-07-04 2023-07-05 7110130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 12 dt 02.05.2023 fature nr 43193 dt 12.06.2023. Flete hyrje nr 22 dt 12.06.2023, Procesverbal kualidimi dt 22.06.2023
    Sp. Peqin (0827) MEGAPHARMA Peqin 362 2023-07-04 2023-07-05 7010130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 5 dt 24.04.2023 fature nr 43190 dt 12.06.2023. Flete hyrje nr 21 dt 12.06.2023, Procesverbal kualidimi dt 212.06.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 102,399 2023-07-03 2023-07-04 18710130692023. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.43933 date 15.06.2023,flet hyrje nr.61 date 15.06.2023,kontrate nr.430/40 date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 170,560 2023-06-29 2023-07-03 136310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/63 date 23.01.2023, ft nr 37703/2023 dt 15.05.2023, fh nr 23625 dt 15.05.2023, akt kolaudim dt 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,110,400 2023-06-26 2023-07-03 133610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/371 dt 24.04.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/345 dt 14.04.2023, ft nr 33930/2023 dt 26.04.2023, fh nr 23456 dt 26/04/2023, akt kolaudim dt 26/04/2023
    Spitali Fier (0909) MEGAPHARMA Fier 605,178 2023-06-30 2023-07-03 39810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.05.2023 kontr. fat.42832/2023 fh.164 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,174,600 2023-06-29 2023-07-03 138110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/295 ddate 05.04.2023, ft nr 39292/2023 dt 22.05.2023, fh nr 23682 date 22/05/2023 akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,750 2023-06-29 2023-07-03 137610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/357 date 19.04.2023, ft nr 39289/2023 dt 22.05.2023, fh nr 23682 date 22.05.2023, akt kolaudim dt 22.05.2023