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 3,593,922,073.00 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
    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
    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