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 3,270,821,184.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-06-20 2023-06-23 129510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/234 dt 13.03.2023 , ft nr 36323/2023 dt 08.05.2023, fh nr 23569 dt 08.05.2023, akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 670,800 2023-06-20 2023-06-23 129310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/348 dt 25.04.2023, ft nr 36315/2023 dt 08.05.2023 fh 23570 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2023-06-22 2023-06-23 24810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 26.07.22,kontrate 513/1 dt 07.06.23,fat 43448/23 dt 13.06.2023,fh nr 88 dt 13.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 808,340 2023-06-20 2023-06-23 128810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/309 dt 14.04.2023, ft nr 36321/2023 dt 08.05.2023, fh nr 23566 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 9,320 2023-06-22 2023-06-23 24910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 26.07.22,kontrate 516/1 dt 14.06.23,fat 43876/23 dt 15.06.2023,fh nr 94 dt 15.06.23
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 38,700 2023-06-21 2023-06-22 26710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 41677/2023 dt 01.06.2023 fh nr 96 dt 02.06.2023 kontr 383/1 dt 12.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 288,180 2023-06-21 2023-06-22 26610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 41679/2023 dt 01.06.2023 fh nr 95 dt 02.06.2023 kontr 422 dt 01.06.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-06-20 2023-06-21 32010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 42435+fh nr 114+pvmd dt 07.06.2023
    Sp. Puke (3330) MEGAPHARMA Puke 124,806 2023-06-20 2023-06-21 11510130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 43937 dt 15.6.2023,fh 28 dt 16.6.2023 ,kont 319/11 dt 20.1.2023
    Sp. Puke (3330) MEGAPHARMA Puke 1,485,620 2023-06-20 2023-06-21 11410130832023 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 43935 dt 15.6.2023,fh 29 dt 16.6.2023 ,kont 318/28 dt 15.6.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 107,250 2023-06-19 2023-06-21 127310130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdm kontrate nr 25/62 dt 17.01.2023 ft nr 34999/2023 dt 02.05.2023 fh nr 23503 dt 02.05.2023 akt kolaudim dt 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2023-06-16 2023-06-21 126810130492023 Ilaçe dhe materiale mjeksore 1013049, Qsunt barna, kontrate nr 26/348 dt 25.04.2023 , mk nr 1533/152 dt 19.07.2022 kerk dshf nr 26/348 dt 25.04.2023 ft nr 34025/2023 dt 26.04.2023 fh nr 23460 dt 26.04.2023 akt kolaudim dt 26.04.2023
    Sp. Mat (0625) MEGAPHARMA Mat 54,800 2023-06-20 2023-06-21 20710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.16 Prot.Dt.15.03.2023.Fat.Nr.39715/2023 Dt.24.05.2023.Fl.Hyrje Nr.41 Dt.24.05.2023.Proc.verb.dorez.Dt.24.05.2023.
    Sp. Mat (0625) MEGAPHARMA Mat 42,299 2023-06-15 2023-06-21 19110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.489 Dt.17.08.2022.Marv.Kuad.Nr.3309/12 Dt.07.11.2022.Kontr.Nr.25 Prot.Dt.18.04.2023.Fat.Tat.Nr.32576/2023 Dt.18.04.2023.Fl.Hyrje Nr.25 Dt.18.04.2023.Proc.verb.dorez.Dt.18.04.2023.
    Sp. Mat (0625) MEGAPHARMA Mat 104,310 2023-06-15 2023-06-21 19410130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.26 Prot.Dt.25.04.2023.Fat.Tat.Nr.39713/2023 Dt.24.05.2023.Fl.Hyrje Nr.40 Dt.24.05.2023.Proc.verb.dorez.Dt.24.05.2023.
    Spitali Fier (0909) MEGAPHARMA Fier 120,744 2023-06-16 2023-06-19 36410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.05.2023 kontr. fat.38966/2023 fh.149 pvmd
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 864,540 2023-06-15 2023-06-19 33410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 32800/2023 dt 19.04.2023, fl hy nr 1979 dt 19.04.2023, p.verb dt 19.04.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 33,306 2023-06-15 2023-06-19 20510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 36/7 dt 08.03.2023,fat 37366/2023 dt 12.05.2023,fl hyr nr 70 dt 12.05.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 1,046,195 2023-06-15 2023-06-19 20410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 31/7 dt 17.02.2023,fat 11876/2023 dt 08.03.2023,fl hyr nr 39 dt 08.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 576,360 2023-06-15 2023-06-19 33510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 32869/2023 dt 19.04.2023, fl hy nr 1980 dt 19.04.2023, p.verb dt 19.04.2023