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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    •  * 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 82,780 2023-06-15 2023-06-19 33610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/391 dt 22.02.2023,fat tatim nr 19024/2023 dt 12.04.2023, fl hy nr 1967 dt 12.04.2023, p.verb dt 12.04.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-06-16 2023-06-19 32110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 42433 dt 07.06.2023,fh nr 115+pvmd te mallit dt 07.06.2023
    Sp. Berati (0202) MEGAPHARMA Berat 123,342 2023-06-14 2023-06-16 38110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 40886 dt 29.05.2023 fl hyrje nr 147 dt 29.05.2023 prverbal bashkelidhur, ublerj rn 52 dt 26.05.2023 kontrata nr 2131 dt 25.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 110,682 2023-06-14 2023-06-16 38010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 38460 dt 17.05.2023 fl hyrje nr 132 dt 17.05.2023 prverbal ublerje nr 46 dt 17.05.2023 kontrata nr 1987 dt 16.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 7,964 2023-06-14 2023-06-16 37910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 39510 dt 23.05.2023 fl hyrje nr 136 dt 23.05.2023 prverbal bashkelidhur, kontrata nr 2036 dt 22.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 30,770 2023-06-15 2023-06-16 34610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/283 dt 30.01.2023,fat tatim nr 19016/2023 dt 12.04.2023, fl hy nr 1968 dt 12.04.2023, p.verb dt 12.04.2023
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 35,868 2023-06-15 2023-06-16 11810130862023 Ilaçe dhe materiale mjeksore BARNA FT NR 41675/01.06.2023 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,440,900 2023-06-15 2023-06-16 34510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 335212023 dt 24.04.2023, fl hy nr 1999 dt 24.04.2023, p.verb dt 24.04.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 20,310 2023-06-14 2023-06-15 36110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.807 DT 18.05.2023,FAT NR.38867/2023 DHE F.HYRJE NR.189 DT.19.05.2023
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 143,396 2023-06-14 2023-06-15 11910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.332, date 30.05.2023, fatura nr.42509, date 07.06.2023, flete-hyrje nr.55, date 08.06.2023 procesverbal date 08.06.2023.
    Spitali Korce (1515) MEGAPHARMA Korçe 50,895 2023-06-14 2023-06-15 35810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.799 DT 17.05.2023,FAT NR.40298/2023 DHE F.HYRJE NR.200 DT.26.05.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 2,681 2023-06-14 2023-06-15 35310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 17 Gemcitabine 200mg, kont 1519 dt 30.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr42223/2023 dt 05.06.23, fh nr 1829 dt 06.06.23, pv dt 06.06.23
    Sp. Kucove (0217) MEGAPHARMA Kuçove 22,360 2023-06-14 2023-06-15 12410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.42262 dt.06.06.2023 kontr.373 dt.06.06.2023 spitali kucove
    Sp. Kucove (0217) MEGAPHARMA Kuçove 144,090 2023-06-14 2023-06-15 12010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.39452 dt.22.05.2023 kontr.340 dt.22.05.2023 spitali kucove
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 216,982 2023-06-12 2023-06-14 31810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, up 533/1,dt 13.4.22, nj fit 1533/135, dt 08.7.22, mk 1533/152,dt 19.7.22, kont nr 60/403 dt 23.02.2023, fat tat nr 19022/2023 dt 12.04.2023, fh nr 1970 dt 12.04.2023, p.verb dt 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 181,650 2023-06-12 2023-06-14 120810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, VAZHDIM KONTRATE NR 136/36 DT 29.03.2023 FT NR 34186/2023 DT 27.04.2023 FH NR 23476 DT 27.04.2023 AKT KOLAUDIM DT 27/04/2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 165,066 2023-06-13 2023-06-14 35210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe imm, MK 128 lote (24 muaj), lot122 Omeprazole,kont 859 dt21.03.23,vazhd MK 1533/152 dt19.07.22, fat nr 42227/2023 dt 05.06.23, fh nr 1830 dt 06.06.23, pv dt 06.06.23
    Spitali Korce (1515) MEGAPHARMA Korçe 254,625 2023-06-13 2023-06-14 34310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.420 DT 06.03.2023,FAT NR.38296/2023 DHE F.HYRJE NR.185 DT.16.05.2023,UB 45710
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 22,172 2023-06-12 2023-06-14 31710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/427 dt 27.03.2023, fat tat nr 19025/2023 dt 12.04.2023, fh nr 1969 dt 12.04.2023, p.verb dt 12.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEGAPHARMA Tirane 1,787,850 2023-06-09 2023-06-13 16210130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik medikamente,urdh prok nr 19 dt 03.06.2022,marev kuader 222/6 dt 13.07.2022,njof fit 222/4 dt 28.06.2022,kontrate 222/17 dt 12.12.2022,fat 40067 dt 25.5.2023,fl hyr nr 44 dt 26.05.2023