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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    •  * 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 3,545,314,882.00 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 Kukes (1818) MEGAPHARMA Kukes 51,250 2023-06-23 2023-06-27 22010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.443 dt.10.03.2023 ft 37921/2023 dt.24.05.2023 fh n.89 dt.24.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 54,300 2023-06-26 2023-06-27 28110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42779/2023 dt 08.06.2023, fh.105 dt 09.06.2023 kontr 288 dt 21.03.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 249,978 2023-06-26 2023-06-27 28210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42777/2023 dt 08.06.2023, fh.106 dt 09.06.2023 kontr 383/2 dt 12.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 33,850 2023-06-26 2023-06-27 28010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.42788/2023 dt 08.06.2023, fh.104 dt 09.06.2023 kontr 409/1dt 30.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 235,710 2023-06-23 2023-06-26 36010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 34021/2023 dt 26.04.2023, fl hy nr 2008 dt 26.04.2023, p.verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 816,205 2023-06-23 2023-06-26 35910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , MK 1533/152, dt 19.7.22, kontrata nr 60/407 dt 24.02.2023,fat tatim nr 33846/2023 dt 25.04.2023, fl hy nr 2006 dt 25.04.2023, p.verb dt 25.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 69,805 2023-06-23 2023-06-26 36110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/391 dt 22.02.2023,fat tatim nr 33845/2023 dt 25.04.2023, fl hy nr 2005 dt 25.04.2023, p.verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2023-06-23 2023-06-26 36910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/403 dt 23.02.2023, fat tat nr 33847/2023 dt 25.04.2023, fh nr 2004 dt 25.04.2023, p.verb dt 25.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,915,650 2023-06-23 2023-06-26 35710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 34109/2023 dt 27.04.2023, fl hy nr 2020 dt 27.04.2023, p.verb dt 27.04.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 27,150 2023-06-23 2023-06-26 35810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, MK 1533/175, dt 09.8.23, kontrata nr 60/283 dt 30.01.2023,fat tatim nr 33848/2023 dt 25.04.2023, fl hy nr 2007 dt 25.04.2023, p.verb dt 25.04.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 623,703 2023-06-22 2023-06-23 25010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.22,kontrate 517/1 dt 05.06.23,fat 43450/23 dt 13.06.2023,fh nr 89 dt 13.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-06-20 2023-06-23 129510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/234 dt 13.03.2023 , ft nr 36323/2023 dt 08.05.2023, fh nr 23569 dt 08.05.2023, akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 670,800 2023-06-20 2023-06-23 129310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/348 dt 25.04.2023, ft nr 36315/2023 dt 08.05.2023 fh 23570 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 16,470 2023-06-22 2023-06-23 24810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 26.07.22,kontrate 513/1 dt 07.06.23,fat 43448/23 dt 13.06.2023,fh nr 88 dt 13.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 808,340 2023-06-20 2023-06-23 128810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/309 dt 14.04.2023, ft nr 36321/2023 dt 08.05.2023, fh nr 23566 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 9,320 2023-06-22 2023-06-23 24910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 26.07.22,kontrate 516/1 dt 14.06.23,fat 43876/23 dt 15.06.2023,fh nr 94 dt 15.06.23
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 38,700 2023-06-21 2023-06-22 26710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 41677/2023 dt 01.06.2023 fh nr 96 dt 02.06.2023 kontr 383/1 dt 12.05.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 288,180 2023-06-21 2023-06-22 26610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 41679/2023 dt 01.06.2023 fh nr 95 dt 02.06.2023 kontr 422 dt 01.06.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-06-20 2023-06-21 32010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 42435+fh nr 114+pvmd dt 07.06.2023
    Sp. Puke (3330) MEGAPHARMA Puke 124,806 2023-06-20 2023-06-21 11510130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 43937 dt 15.6.2023,fh 28 dt 16.6.2023 ,kont 319/11 dt 20.1.2023