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 3,545,314,882.00 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
    Spitali Korce (1515) MEGAPHARMA Korçe 217,200 2023-10-11 2023-10-12 66210130192023 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 1477 DT 20.09.2023 ,FAT NR.61242/2023 DHE F.HYRJE NR.365 DT 20.09.2023 ,UB 45943
    Spitali Diber (0606) MEGAPHARMA Diber 3,701,582 2023-10-11 2023-10-12 27810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurim nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/9, dt.11.09.2023, kontrata 760/10, dt.11.09.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 9,050 2023-10-11 2023-10-12 68210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 103195/2023 dt 22.09.2023 fh nr 309 dt 22.09.2023 njoft fituesi 1533/122 dt 08.07.2022
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 230,544 2023-10-11 2023-10-12 30010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 61426/2023 DT 20.09.2023,P-V DT 20.09.2023.F-H NR 102 DT 20.09.2023.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 24,660 2023-10-11 2023-10-12 29910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 61427/2023 DT 20.09.2023,P-V DT 29.09.2023,F-H NR 10 DT 20.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,319,000 2023-10-09 2023-10-11 212010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/641 date 17/07/2023 kontrate nr 25/668 date 20/07/2023 ft nr 51328/2023 date 28/07/2023 fh nr 24087 date 28/07/2023 akt koaludim date 28/07/2023
    Spitali Korce (1515) MEGAPHARMA Korçe 196,370 2023-10-10 2023-10-11 65210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1407 DT 11.09.2023,FAT NR 62557/2023 DT 26.09.2023,FH NR 380 DT 26.09.2023 UB 45926
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,412,376 2023-10-09 2023-10-11 214810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/653 date 19/07/2023, ft nr 51077/2023 date 26/07/2023, fh nr 24073 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,412,376 2023-10-09 2023-10-11 214610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/629 date 14/07/2023, kontrate nr 25/653 date 19/07/2023, ft nr 50133/2023 date 19/07/2023, fh nr 24042 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 160,875 2023-10-09 2023-10-11 214510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/497 date 24/05/2023, ft nr 50292/2023 date 20/07/2023, fh nr 24045 date 21/07/2023 akt kolaudim date 20/07/2023
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2023-10-10 2023-10-11 21010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 282 dt 21.09.23, fature 64387/2023 dt 06.10.23,PV dorezim 06.10.23,hyrje nr 57 dt 06.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 214,500 2023-10-06 2023-10-11 210610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24/05/2023 ft nr 42693/2023 date 08/06/2023 fh nr 23778 date 09/06/2023 akt kolaudim date 08/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,407,400 2023-10-04 2023-10-09 206410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/619 date 13/07/2023, kontrate nr 25/632 date 14/07/2023 ft nr 50115/2023 date 19/07/2023 fh nr 24029 date 19/07/2023 akt kolaudim date 19/07/2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 21,920 2023-10-06 2023-10-09 53110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 62590+FH NR 188+PVMD DT 27.09.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 156,520 2023-10-05 2023-10-09 66310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente , kont ne vazhdim nr 60/395 dt 23.02.2023, fat tat nr 50950/2023 dt 26.07.2023, fh nr 2219 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 464,400 2023-10-05 2023-10-06 66710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 09.8.22, kont nr 60/415 dt 24.02.2023, fat tat nr 50946/2023 dt 26.07.2023, fh nr 2224 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 620,600 2023-10-05 2023-10-06 66610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/407 dt 24.02.2023, fat tat nr 50944/2023 dt 26.07.2023, fh nr 2223 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 206,320 2023-10-05 2023-10-06 66410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente , kont ne vazhdim nr 60/411 dt 24.02.2023, fat tat nr 50943/2023 dt 26.07.2023, fh nr 2221 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,881,800 2023-10-05 2023-10-06 66910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/455 dt 24.07.2023, fat tat nr 51070/2023 dt 26.07.2023, fh nr 2226 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,640 2023-10-05 2023-10-06 66810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1532/128, dt 26.7.22, kont nr 60/455 dt 24.07.2023, fat tat nr 50978/2023 dt 26.07.2023, fh nr 2225 dt 26.07.2023, p.verb dt 26.07.2023