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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    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
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2023-10-16 2023-10-18 43310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 26.07.2022, Mar kuad,kontr 848/1 dt 14.09.2023,fat 64688/2023 dt 09.10.2023,fl hyr nr 137 dt 09.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2023-10-16 2023-10-18 226010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/637 date 17/07/2023 kontrate nr 25/714 date 31/07/2023 ft nr 52887/2023 date 04/08/2023 fh nr 24136 date 04/08/2023 akt koluadim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,559,282 2023-10-16 2023-10-18 226210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/653 date 19/07/2023 ft nr 52975/2023 date 04/08/2023 fh nr 24142 date 07/08/2023 akt kolaudim date 04/08/2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 13,542 2023-10-17 2023-10-18 32710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 62233/2023 DT 25.09.2023, PV KOLAUDIMI DT 25.09.2023, KONTRATA 10/24 DT 24.07.2023.
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 13,756 2023-10-17 2023-10-18 32610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 62232/2023 DT 25.09.2023, PV KOLAUDIMI DT 25.09.2023, KONTRATA 10/26 DT 31.07.2023.
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 8,052 2023-10-17 2023-10-18 27210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.63845/2023 dt.03.10.2023, fl.hyrje nr. 107 dt.03.10.2023, proc.verb.marrje ne dore.dt.03.10.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 583,038 2023-10-17 2023-10-18 67210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 1420 DT 12.09.2023 FAT NR 62561 DT 26.09.2023,FH NR 369 DT 26.09.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 108,336 2023-10-13 2023-10-17 40910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 832/7 dt 15.09.2023,fat 60810/2023 dt 18.09.2023,fl hyr nr 158 dt 18.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,680 2023-10-12 2023-10-16 220810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/592 date 06/07/2023 kontrate nr 25/627 date 13/07/2023 ft nr 49929/2023 date 18/07/2023 fh nr 24028 date 19/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 536,576 2023-10-11 2023-10-16 216810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/470 date 25.05.2023 kontrate nr 43494/2023 date 13/06/2023 fh nr 23802 date 13/06/2023 akt kolaudim date 13/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,736,600 2023-10-12 2023-10-16 221510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 53465/2023 date 08/08/2023 fh nr 24154 date 08/08/2023 akt kolaudim date 08/08/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 19,856 2023-10-11 2023-10-13 38510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 809/7 dt 18.09.2023,fat 61575/2023 dt 21.09.2023,fl hyr nr 160 dt 21.09.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,850 2023-10-12 2023-10-13 74910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote 24 muaj, lot 10 Metamizole sodium, kont nr 2552 dt 25.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 62254/2023 dt 25.09.23, fh nr 2056 dt 26.09.23, pv dt 26.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-10-10 2023-10-13 216710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/131 date 18/07/2023 kontrata nr 136/138 date 25/07/2023, ft nr 51190/2023 date 27/07/2023 fh nr 24080 date 27/07/2023 akt kolaudim date 27/07/2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 18,640 2023-10-11 2023-10-13 38410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/152 dt 19.07.2022,kontrate 836/7 dt 18.09.2023,fat 61574/2023 dt 21.09.2023,fl hyr nr 161 dt 21.09.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 50,158 2023-10-11 2023-10-12 55210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 64284+FH NR 190+PVMD DT 05.10.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 6,990 2023-10-11 2023-10-12 55310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 64285+FH NR 191+PVMD DT 05.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 386,400 2023-10-09 2023-10-12 213310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/310 date 14/04/2023, ft nr 50096/2023 date 19/07/2023 fh nr 24030 date 19/07/2023 akt kolaudim date 19/07/2023
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 9,786 2023-10-11 2023-10-12 26410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.62253/2023 dt.25.09.2023,fh. nr.72 dt.26.09.2023., pvmd dt.26.09.2023.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 288,180 2023-10-11 2023-10-12 26310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.62251/2023 dt.25.09.2023,fh. nr.73 dt.26.09.2023., pvmd dt.26.09.2023.