Treasury Transactions 2019-2025

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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 3,738,144,956.00 4,706 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 263,392 2023-11-22 2023-11-24 81910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 69965 dt 09.11.2023 fl hyrje nr 323 dt 09.11.2023 prverbal 5043 dt 09.11.2023 kontrata nr 5020 dt 08.11.2023 ublerje 123 dt 08.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 722,925 2023-11-20 2023-11-24 268610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/860 date 31.08.2023 , ft nr 68555/2023 date 31/10/2023 fh nr 24736 date 31/10/2023 akt kolaudim date 31/10/2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,450 2023-11-23 2023-11-24 81710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1379 dt 28.07.2022 fat nr 70280/2023 fh nr 368 dt 10.11.2023 njoft fituesi 1533/135 08.07.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 76,388 2023-11-23 2023-11-24 89010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), lot 41 Furosemide + lot 53 Glyceryl trinitrate, kont nr 2821 dt 27.10.23, fat nr 70539/2023 dt 13.11.2023, fh nr 2153 dt 13.11.23, pv dt 13.11.23
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 432,270 2023-11-22 2023-11-23 61110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.70534 +FH NR.209+PVMD DT 13.11.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-11-22 2023-11-23 61210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.70532 +FH NR.208+PVMD DT 13.11.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 14,497 2023-11-22 2023-11-23 104510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/1022 dt 06.11.2023 ft nr 69658 dt 07.11.2023 fh nr 37 dt 07.11.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 57,300 2023-11-22 2023-11-23 89410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont nr 2919 dt 09.11.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 70536/2023 dt 13.11.23, fh nr 2155 dt 13.11.23, pv dt 13.11.23
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 917,460 2023-11-21 2023-11-22 58210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.69535 dt.06.11.2023, FH nr.200 dt.06.11.2023, PV marrje dorezim dt.06.11.2023, kontr.nr.1442 dt.26.10.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 8,220 2023-11-21 2023-11-22 58310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.69533 dt.06.11.2023, FH nr.201 dt.06.11.2023, PV marrje dorezim dt.06.11.2023, kontr.nr.1443 dt.26.10.2023
    Sp. Sarande (3731) MEGAPHARMA Sarande 57,678 2023-11-20 2023-11-21 33110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 65303,70157 dat 09.11.2023,flh nr 228,239 dat 09.11.2023,kontrata nr 852,975 dat 14.09.2023,per Spitalin Sr 2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 72,400 2023-11-20 2023-11-21 87110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 99 Tranexamic acid, kont nr 2804 dt 26.10.23, fat nr 68885/2023 dt 01.11.23, fh nr 2135 dt 02.11.23, pv dt 02.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,044,238 2023-11-15 2023-11-20 264310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/861 date 31/08/2023 ft nr 63754/2023 date 02/10/2023 fh nr 24511 date 03/10/2023 akt kolaudim date 02/10/2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 61,625 2023-11-16 2023-11-17 57810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68971 dt.02.11.2023, fh,nr.200 dt.03.11.2023, kontrata nr.677 dt.18.08.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-11-16 2023-11-17 57610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68974 dt.02.11.2023, fh,nr.198 dt.03.11.2023, kontrata nr.736 dt.08.09.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 309,600 2023-11-16 2023-11-17 57710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.68972 dt.02.11.2023, fh,nr.199 dt.03.11.2023, kontrata nr.846 dt.02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 126,700 2023-11-15 2023-11-17 263210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/804 date 22.08.2023 , ft nr 64037/2023 date 04/10/2023 fh nr 24539 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 721,025 2023-11-15 2023-11-17 263010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 64033/2023 date 04/10/2023 fh nr 24537 date 04/10/2023 akt kolaudim date 04/10/2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 42,900 2023-11-15 2023-11-16 103010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/61 dt 11.8.2022 kontr 217/975 dt 6.9.2022 ft 67926 dt 27.10.2023 fh 24 dt 27.10.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 86,688 2023-11-15 2023-11-16 103210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/61 dt 11.8.2022 kontr 217/967 dt 4.9.2022 ft 66875 dt 20.10.2023 fh 7 dt 20.10.2023