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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    Results

    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
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 18,936 2023-08-04 2023-08-07 53110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 20 - Irinotecan, kont nr 1916 dt 13.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 49926/2023 dt 18.07.23, fh nr 1925 dt 20.07.23, pv dt 20.07.23
    Materniteti Tirane (3535) MEGAPHARMA Tirane 198,650 2023-08-02 2023-08-07 26510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente, vazhd kontrate 40/7 dt 9.03.2023,fat 44100/2023 dt 16.06.2023,fl hyr nr 96 dt 16.6.2023,proc verb kolaud dt 16.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2023-08-03 2023-08-04 47210130192023 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.420 DT 06.03.2023,FAT NR.47472/2023 DHE F.HYRJE NR.255 DT.04.07.2023,UB 45710
    Spitali Fier (0909) MEGAPHARMA Fier 443,797 2023-08-02 2023-08-03 46410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.05.2023 kontr. fat.47187/2023 fh.188 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 917,460 2023-08-02 2023-08-03 46510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.05.2023 kontr.fat.47189/2023 fh.189 pvmd
    Spitali Korce (1515) MEGAPHARMA Korçe 49,093 2023-07-31 2023-08-01 43710130192023 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 988 DT 19.06.2023 ,FAT NR 44809 DT 21.06.2023 FH NR 237 DT 21.06.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-07-31 2023-08-01 44310130192023 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 988 DT 19.06.2023 ,FAT NR 47473 DT 04.07.2023 FH NR 254 DT 04.07.2023 UB 45771
    Sp. Berati (0202) MEGAPHARMA Berat 77,591 2023-07-28 2023-07-31 50810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 48919 dt 12.07.2023 fl hyrje nr 187 dt 17.07.2023 prverbal bashkelidhur, kontrata nr 2578 dt 23.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 178,880 2023-07-27 2023-07-28 36910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1919 DT 12.05.2023 FAT NR 45729 DT 26.06.2023 FH 189 DT 26.06.2023
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 86,454 2023-07-26 2023-07-27 17810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJf 15.07.2022, MK 26.07.2022, kontrate nr.485 dt 14.07.2023, fat nr.49143/2023 dt 14.07.2023, fh nr.35 dt 14.07.2023, pv marrje ne dorezim 14.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,215,620 2023-07-24 2023-07-27 160410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna,nr.kontr 25/456 dt 09.05.2023,Mk nr 1533/152 dt 19.07.2022,kerk DSHF nr 25/399 dt 27.04.2023,fature nr 36668/2023 dt 09.05.2023,FH nr 23589 dt 10.05.2023,Akt kolaudimi dt 09.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 27,080 2023-07-25 2023-07-27 48910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 47793 dt 06.07.2023 fl hyrje nr 183 dt 06.07.2023 prverbal marrje ne dorezim, kontrata nr 3007 dt 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,607,380 2023-07-24 2023-07-27 160510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna, Nr kontr 25/456 dt 09.05.2023,Mk nr 1533/152 dt 19.07.2022,kerk DSHF nr 25/399 dt 27.04.2022,fatur nr 45959/2023 ft 26.06.2023,FH nr 23892 dt 27.06.2023,Akt kolaudimi dt 26.06.2023
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 10,062 2023-07-25 2023-07-27 19410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.14.07.2023,fatura nr.49755/2023 dt.17.07.2023,fh. nr.50 dt.18.07.2023., pvmd dt.18.07.2023.
    Spitali Vlore (3737) MEGAPHARMA Vlore 332,021 2023-07-26 2023-07-27 34710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2008 DT 22.05.2023 FAT NR 42350 DT 06.06.2023 FH NR 168 DT 06.06.2023 UP NR 204 DT 01.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 86,880 2023-07-26 2023-07-27 34510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1981 DT 18.05.2023 FAT NR 42345 DT 06.06.2023 FH NR 166 DT 06.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 46,440 2023-07-26 2023-07-27 34610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 FAT NR 42347 DT 06.06.2023
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 41,520 2023-07-25 2023-07-26 19510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.14.07.2023,fatura nr.49756/2023 dt.17.07.2023,fh. nr.51 dt.18.07.2023., pvmd dt.18.07.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,464,616 2023-07-20 2023-07-25 159410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/443 date 08.05.2023, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/397 date 27.04.2023, ft nr 39293/2023 date 22.05.2023, fh nr 23684 date 22.05.2023, akt kolaudim date 22.05.2023
    Sp. Berati (0202) MEGAPHARMA Berat 19,910 2023-07-21 2023-07-25 47410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft blerje medikamente ft nr 45912 dt 26.06.2023 fl hyrje nr 173 dt 26.06.2023 prverbal kontrata nr 2576 dt 23.06.2023