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 3,545,314,882.00 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 Universitar i Traumes (3535) MEGAPHARMA Tirane 297,975 2023-10-05 2023-10-06 66510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/407 dt 24.02.2023, fat tat nr 50948/2023 dt 26.07.2023, fh nr 2222 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 14,202 2023-10-03 2023-10-04 57010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 60152 DT 14.09.2023,F HYRJE NR 262 DT 15.09.2023,KONTRATE NR 46/36 DT 03.04.2023,AKT KOLAUDIM DT 15.09.2023 BLERJE BARNA
    Sp. Sarande (3731) MEGAPHARMA Sarande 1,752,165 2023-09-28 2023-09-29 26110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 60121,60180,53748,60124,60125,60120, dat 14.09.2023,flh nr 187,181,160,191,192,193,dat 14.09.2023,kontrata nr 845,856 dat 14.09.2023,per Spitalin Sr 2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 29,456 2023-09-28 2023-09-29 70310130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 34 Ondansentron, kont nr 2407 dt 11.09.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 60981/2023 dt 18.09.23, fh nr 2046 dt 20.09.23, pv dt 20.09.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,729,080 2023-09-28 2023-09-29 70410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont nr 2479 dt 18.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 61001/2023 dt 19.09.23, fh nr 2047 dt 20.09.23, pv dt 20.09.23
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 2,907 2023-09-28 2023-09-29 25510130602023 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 61429 dt 20.09.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 573,412 2023-09-28 2023-09-29 55610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 60151 DT 14.09.2023,F HYRJE NR 263 DT 15.09.2023,KONTRATE NR 46/80 DT 04.07.2023,AKT KOLAUDIM DT 15.09.2023,BLERJE BARNA
    Spitali Kukes (1818) MEGAPHARMA Kukes 279,600 2023-09-27 2023-09-28 39910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1489 dt.11.08.2023 ft n.59868 dt.13.09.2023 fh n.142 dt.13.09.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 9,320 2023-09-27 2023-09-28 85910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/6 dt 22.7.2022 kontr 217/945 dt 29.8.2023 ft 57230 dt 1.9.2023 fh 618 dt 1.9.2023
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,392 2023-09-27 2023-09-28 55710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.60150 DT 14.09.2023,F HYRJE NR 261 DT 15.09.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 15.09.2023,BLERJE BARNA
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 248,880 2023-09-27 2023-09-28 70010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote 924 muaj), lot 122 - Omeprazole 40 mg, kont nr 2074 dt 01.08.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 60980/2023 dt 18.09.23, fh nr 2045 dt 20.09.23, pv dt 20.09.23
    Spitali Fier (0909) MEGAPHARMA Fier 1,440,900 2023-09-22 2023-09-27 604310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.08.2023 kontr. fat.56734/2023 fh.258 pvmd
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,710 2023-09-25 2023-09-27 38310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 840/1 dt 13.09.2023,fat 60300/2023 dt 15.09.2023,fl hyr nr 119 dt 15.09.2023
    Sp. Peqin (0827) MEGAPHARMA Peqin 7,785 2023-09-26 2023-09-27 10310130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kotratw ne 16 dt 14.09.2023. fature nr 60208 dt 15.09.2023. flete hyrje nr 26 dt 15.09.2023
    Sp. Devoll (1505) MEGAPHARMA Devoll 124,216 2023-09-26 2023-09-27 18710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 532 DT 23.08.2023 FAT NR 55738 DT 23.08.2023 FH NR 53 DT 23.08.2023 URDHER NR 253 DT 20.09.2023
    Sp. Devoll (1505) MEGAPHARMA Devoll 15,291 2023-09-26 2023-09-27 18810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA PAGESE PER BLERJE MEDIKAMENTEKONTRATA NR 533 DT 23.08.2023 FAT NR 55740 DT 23.08.2023 FH NR 54 DT 23.08.2023 URDHER NR 254 DT 20.09.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 7,240 2023-09-25 2023-09-27 38010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 26.07.2022, Mar kuad,kontr 776/1 dt 29.08.2023,fat 60305/2023 dt 15.09.2023,fl hyr nr 118 dt 15.09.2023
    Spitali Fier (0909) MEGAPHARMA Fier 80,496 2023-09-22 2023-09-25 60310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.56723/2023 fh.257 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 39,182 2023-09-22 2023-09-25 60210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.56547/2023 fh.255 pvmd
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 23,355 2023-09-21 2023-09-25 27710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 54913/2023 DT 16.08.2023,,P-V DT 16.08.2023,F-H NR 90 DT 16.08.2023.