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 3,545,314,882.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 67,700 2023-08-10 2023-08-15 171010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/446 date 18.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 25/432 date 15.05.2023, ft nr 39286/2023 date 22.05.2023, fh nr 23681 date 22.05.2023, akt kolaudim date 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-08-10 2023-08-15 171710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/471 date 11.05.2023,mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/633 date 04.05.2023, ft nr 37717/2023 date 15.05.2023, fh nr 23671 date 19/05/2023, akt kolaudim date 15.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 27,400 2023-08-14 2023-08-15 34110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45247 dt.22.06.2023, fh,nr.123 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,400 2023-08-10 2023-08-15 170910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/446 date 18.05.2023, ft nr 46336/2023 date 29/06/2023, fh nr 23900 date 29/06/2023, akt kolaudim date 29.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2023-08-14 2023-08-15 34210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45245 dt.22.06.2023, fh,nr.124 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 82,000 2023-08-11 2023-08-15 172310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/373 date 03.05.2023, ft nr 46352/2023 dat 29.06.2023, fh nr 23901 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 607,500 2023-08-11 2023-08-15 172710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/470 date 11.05.2023, ft nr 44880/2023 date 21.06.203, fh nr 23862 date 21.06.2023, akt kolaudim date 21.06.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 972,607 2023-08-14 2023-08-15 34010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.45249 dt.22.06.2023, fh,nr.122 dt.23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 152,775 2023-08-10 2023-08-15 170710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/422 date 11.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/295 date 08.05.2023, ft nr 37710/2023 date 15.05.2023, fh nr 23624 date 15.05.2023, akt kolaudim date 15.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 25,528 2023-08-09 2023-08-10 54610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 51785 dt 01.08.2023 fl hyrje nr 200 dt 02.08.2023 prverbal nr 3478 dt 02.08.2023 kontrata nr 3214 dt 18.07.2023
    Sp. Laç (2019) MEGAPHARMA Laç 77,850 2023-08-09 2023-08-10 22410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & materile mjekesore , kontrate nr 345 dt 04.07.2023 ft nr 47927/2023 dt 06.07.2023 fh nr 38 dt 06.07.2023 pv dorezim malli dt 06.07.2023 ub nr 7752.
    Spitali Korce (1515) MEGAPHARMA Korçe 1,440,900 2023-08-08 2023-08-09 49210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1138 DT 11.07.2023,FAT NR.49527/2023 DHE F.HYRJE NR.270 DT.17.07.2023,UB 45848
    Spitali Korce (1515) MEGAPHARMA Korçe 128,950 2023-08-08 2023-08-09 49710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 1165 DT 13.07.2023,FAT NR 49138/2023 DHE FH NR 266 DT 13.07.2023,UB 45857
    Spitali Korce (1515) MEGAPHARMA Korçe 195,200 2023-08-08 2023-08-09 49310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1137 DT 11.07.2023 ,FAT NR 49136/2023 DHE FH NR 268 DT 13.07.2023 UB 45847
    Spitali Korce (1515) MEGAPHARMA Korçe 1,247,406 2023-08-08 2023-08-09 49810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1159 DT 13.07.2023 ,FAT NR.49528/2023 DHE F.H NR.271 DT 17.07.2023,UB 45852
    Spitali Korce (1515) MEGAPHARMA Korçe 199,800 2023-08-08 2023-08-09 49110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1136 DT 11.07.2023,FAT NR 49132 DT 13.07.2023,FH NR 267 DT 13.07.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 47,390 2023-08-07 2023-08-08 71310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8dt 28.07.2022 kont nr 217/759 dt 13.07.2023 ft nr 49671 dt 17.07.2023 fh nr 522 dt 17.07.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 356,475 2023-08-07 2023-08-08 70810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8dt 28.07.2022 kont nr 217/761dt 13.07.2023 ft nr 49706 dt 17.07.2023 fh nr 524 dt 17.07.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 13,158 2023-08-04 2023-08-07 41110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, fature nr 47925+fh nr 151+pvmd dt 06.07.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-08-04 2023-08-07 53010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 16 - Gemcitabine 1gr, kont nr 1915 dt 13.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 49925/2023 dt 18.07.23, fh nr 1926 dt 20.07.23, pv dt 20.07.23