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 3,270,821,184.00 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 Vlore (3737) MEGAPHARMA Vlore 19,426 2023-05-19 2023-05-22 15710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 751 DT 22.02.2023 UP NR 204 DT 01.04.2022 FAT NR 13114 DT 15.03.2023 F.H NR 69 DT 15.03.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 447,200 2023-05-18 2023-05-19 24910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.23 UP NR 203 DT 01.04.22,KONTRATE NR 420 DT 06.03.23 FAT NR 11115,11828,34193 FH NR 63,67,147 DT 06.03.23,08.03.23,27.04.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,360,569 2023-05-17 2023-05-18 24310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, Lot 68 Human Albumine serum 20%-100 ml, kont 1016 dt 06.04.23, vazhd MK 1533/152 dt 19.07.22,fat 35090/2023 dt 02.05.23,fh 1752 dt 03.05.23,pv dt 03.05.23
    Sp. Berati (0202) MEGAPHARMA Berat 142,416 2023-05-17 2023-05-18 31110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 36329 dt 08.05.2023 fl hyrje nr 127 dt 09.05.2023 prverbal bashkelidhur ublerje nr 42 dt 08.05.2023 kontrata nr 1864 dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,680,620 2023-05-12 2023-05-17 95910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature nr 8271 dt 16.02.2023, fh 23053 date 16.02.2023, Akt kol 16/02/2023 kontr nr 25/72 dt 19/01/2023,MK nr 1533/152 date 19/07/2022
    Sp. Laç (2019) MEGAPHARMA Laç 15,480 2023-05-16 2023-05-17 14410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,kontrate nr 227 dt 25.04.2023,fature nr 36692/2023 dt 10.05.2023,f-hyrje nr 28 dt 10.05.2023,p-verbal dt 10.05.2023,UB nr 7698
    Sp. Laç (2019) MEGAPHARMA Laç 20,862 2023-05-16 2023-05-17 14310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,kontrate nr 187 dt 03.04.2023,fature nr 36690/2023 dt 10.05.2023,f-hyrje nr 29 dt 10.05.2023,p-verbal dt 10.05.2023,UB nr 7684
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 527,600 2023-05-15 2023-05-17 95810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature ft 18031/203 dt 05/04/2023 fh 23336 dt 06/04/2023 akt dt 05/04/2023 Mk nr 1533/152 dt 19/07/2023 kerk DSHF nr 25/88 dt 24/01/2023
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 1,197,440 2023-05-16 2023-05-17 17010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 35363 DATE 03.05.2023,PER BLERJE MEDIKAMENTE,FH NR 32 DATE 05.05.2023,PROC VERBAL KOL MALLI DT 05.05.2023,KONT NR 40/71 DATE 03.05.2023,UB NR 4967.
    Spitali Fier (0909) MEGAPHARMA Fier 58,636 2023-05-15 2023-05-16 29510130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.34283/2023 fh.127 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 134,160 2023-05-15 2023-05-16 29610130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.34285/2023 fh.128 pvmd
    Materniteti Tirane (3535) MEGAPHARMA Tirane 779 2023-05-11 2023-05-15 12910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 18.11.2022,kontrate 51/7 dt 20.02.2023,fat 11882/2023 dt 08.03.2023,fl hyr nr 38 dt 08.03.2023
    Spitali Fier (0909) MEGAPHARMA Fier 9,819 2023-05-12 2023-05-15 28110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.29.03.2023 kontr. fat.31906/2023 fh.112 pvmd
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 12,326 2023-05-12 2023-05-15 21510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.41 dt 12.04.2023,fatura nr.32747+Flete hyrja nr.78+PVMD te mallit dt 19.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 11,380 2023-05-12 2023-05-15 22210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up 1532/3,dt 28.04.22, nj fit 1532/136,dt 28.07.22, mk 1532/138,dt 29.07.22, kontrate nr 60/399 dt 23.02.2023, fat tat nr 10351/2023 dt 1.03.2023, fh nr 1886 dt 01.03.2023,p.verb dt 1.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 23,184 2023-05-11 2023-05-12 29810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 33579 dt 24.04.2023 fl hyrje nr 105 dt 24.04.2023 prverbal bashkelidhur kontrata nr 1613 dt 24.04.2023
    Sp. Berati (0202) MEGAPHARMA Berat 49,320 2023-05-11 2023-05-12 29710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 33572 dt 24.04.2023 fl hyrje nr 104 dt 24.04.2023 prverbal bashkelidhur ublerje nr 41 kontrata nr 1324 dt 29.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,450 2023-05-10 2023-05-12 21910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10412/2023 dt 1.03.2023, fl hy nr 1884 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 136,170 2023-05-10 2023-05-12 21810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10347/2023 dt 1.03.2023, fl hy nr 1885 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,100 2023-05-11 2023-05-12 31710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 652dt.03.02.2023fature nr,32579/2023fl hr nr,129dt.18.04.2023