Treasury Transactions 2019-2024

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Transactions Value:

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 3,593,922,073.00 4,533 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
    Sp. Berati (0202) MEGAPHARMA Berat 308,172 2023-10-19 2023-10-20 70810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal BeraKONTRATE 3900 dt 30.08.2023 medikamente fat 62685 dt 27.09.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 36,450 2023-10-18 2023-10-19 92810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 22.07.2023 kont nr.217/947 dt 29.08.23 , ft nr.57121 dt 31.08.23 , fh nr 616 dt 31.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 477,500 2023-10-12 2023-10-19 222510130492023 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 25/688 date 25/07/2023 ft nr 51078/2023 date 26/07/2023 fh n 24074 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 550,098 2023-10-16 2023-10-19 227010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 25/714 date 31.07.2023 , ft nr 54658/2023 date 15/08/2023 fh nr 24201 date 15/08/2023 akt kolaudim date 15/08/2023
    Spitali Fier (0909) MEGAPHARMA Fier 180,612 2023-10-18 2023-10-19 68610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.09.2023 kontr. fat.63006/2023 fh.275 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,920,930 2023-10-16 2023-10-19 227310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1933/20 date 31/10/2022 kerk dshf nr 76/26 date 14/07/2023 kontrate nr 76/32 date 28.07.2023 ft nr 51701/2023 date 31/07/2023 fh nr 24100 date 01/08/2023 akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 472,725 2023-10-16 2023-10-19 224810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 53393/2023 date 08/08/2023 fh r 24152 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-10-13 2023-10-19 225010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/607 date 10/07/2023 kontrate nr 25/607 date 19/07/2023 ft nr 50199/2023 date 20/07/2023 fh nr 24032 date 20/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,708,040 2023-10-16 2023-10-18 226110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/647 date 18/07/2023 kontrate nr 25/687 date 25/07/2023 ft nr 52970/2023 date 04/08/2023. fh nr 24141 date 07/08/2023 akt kolaudim date 04/08/2023
    Spitali Korce (1515) MEGAPHARMA Korçe 80,478 2023-10-17 2023-10-18 67110130192023 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 1373 DT 04.09.2023 FAT NR 62560 DT 26.09.2023,FH NR 368 DT 26.09.2023
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 35,136 2023-10-17 2023-10-18 20910130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 65300/12.10.2023 SPITALI TEPELENE
    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