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 3,593,922,073.00 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 Gjirokaster (1111) MEGAPHARMA Gjirokaster 61,625 2023-11-16 2023-11-17 57810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68971 dt.02.11.2023, fh,nr.200 dt.03.11.2023, kontrata nr.677 dt.18.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-11-16 2023-11-17 57610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68974 dt.02.11.2023, fh,nr.198 dt.03.11.2023, kontrata nr.736 dt.08.09.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 309,600 2023-11-16 2023-11-17 57710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68972 dt.02.11.2023, fh,nr.199 dt.03.11.2023, kontrata nr.846 dt.02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 126,700 2023-11-15 2023-11-17 263210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/804 date 22.08.2023 , ft nr 64037/2023 date 04/10/2023 fh nr 24539 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 721,025 2023-11-15 2023-11-17 263010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 64033/2023 date 04/10/2023 fh nr 24537 date 04/10/2023 akt kolaudim date 04/10/2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 42,900 2023-11-15 2023-11-16 103010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/61 dt 11.8.2022 kontr 217/975 dt 6.9.2022 ft 67926 dt 27.10.2023 fh 24 dt 27.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 86,688 2023-11-15 2023-11-16 103210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/61 dt 11.8.2022 kontr 217/967 dt 4.9.2022 ft 66875 dt 20.10.2023 fh 7 dt 20.10.2023
    Sp. Kucove (0217) MEGAPHARMA Kuçove 44,720 2023-11-15 2023-11-16 25910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 68865/2023 dt.01.11.2023 kontr.635 dt.26.09.2023 spitali kucove
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 12,688 2023-11-15 2023-11-16 67610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 69440 DT 06.11.2023,F HYRJE NR 312 DT 06.11.2023,KONTRATE NR 46/121 DT 31.10.2023,AKT KOLAUDIM DT 07.11.2023,BLERJE BARNA
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 80,496 2023-11-14 2023-11-15 78810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1565 dt.18.09.2023fature nr,65927/2023dt 16.10.2023fl hr nr, 336 dt.16.10.2023 njoft fituesi 1533/155 dt 19.07.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-11-14 2023-11-15 72010130192023 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 1651 DT 19.10.2023 ,FAT NR.67096/2023 DHE F.H NR.396 DT 23.10.2023 ,UB 45961
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 38,925 2023-11-13 2023-11-15 27310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B3, mk 3309/12, dt 07.11.22, Kontrat Nr 60/555 dt 28/09/2023 fat tat 64682/2023 dt 09.10.2023, fl.h nr. 2297, dt.09.10.2023, pv. dt.09.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 139,800 2023-11-14 2023-11-15 23810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 1533/152, dt 17.09.22, kontrata nr 60/559 dt 28.09.2023. fat tat nr 64680/2023 dt 09.10.2023, fh.nr.2298, dt. 09.10.2023, pv dt. 09.10.2023
    Spitali Fier (0909) MEGAPHARMA Fier 48,800 2023-11-13 2023-11-14 76510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.10.2023 kontr. fat.68654/2023 fh.316 pvmd
    Spitali Vlore (3737) MEGAPHARMA Vlore 164,400 2023-11-13 2023-11-14 63710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 61428 DT 20.09.2023 F.H NR 274 DT 20.09.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 623,703 2023-11-10 2023-11-14 48310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022, Mar kuad,kontr 1036/1 dt 26.10.2023,fat 68299/2023 dt 30.10.2023,fl hyr nr 142 dt 30.10.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,710 2023-11-10 2023-11-14 49010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 26.07.2022, Mar kuad,kontr 1040/1 dt 31.10.2023,fat 69433/2023 dt 06.11.2023,fl hyr nr 152 dt 06.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-11-13 2023-11-14 79110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 65928/2023 fh nr 337 dt 16.10.2023 njoft fituesi 15432/105 dt 15.07.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 144,090 2023-11-10 2023-11-14 48610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1041/1 dt 26.10.2023,fat 68297/2023 dt 30.10.2023,fl hyr nr 143 dt 30.10.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2023-11-13 2023-11-14 79010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1189dt.05.07.2023 njoftim fituesi 3309/11 dt 25.10.2022 fature 68677/2023 dt.01.11.2023 fl hr nr,362 dt 01.11.2023