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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,680,898,007.00 4,621 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 Gjirokaster (1111) MEGAPHARMA Gjirokaster 296,148 2024-12-11 2024-12-12 76910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 59839/2024 dt 14.11.2024 fh nr 242 dt 15.11.2024 kontr 1658 dt 14.11.2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 2,271 2024-12-11 2024-12-12 33510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.123 dt.02.12.2024, lik.fat.nr.64705/2024  dt.05.12.2024,proc.verb.marr.dor. dt.05.12.2024,flete hyrje nr.109 dt.05.12.2024, kontr.nr.78 dt.25.11.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 46,455 2024-12-06 2024-12-10 95710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh Marr Kuader nr 1989/34 dt23.07.24,kon nr 2981 dt 14.11.24,fat nr 60942 dt 19.11.24,fh nr 2962 dt 19.11.24,pv dt 19.11.24
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2024-12-04 2024-12-05 95110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike marr kuader nr 2696/21 dt 12.08.24,auto lidhje kon nrt 2696/26 dt 12.08.24,kon nr 2953 dt 12.11.2024,fat nr 59893 dt 15.11.24,fh nr 2955 dt 19.11.24,pv dt 19.11.24
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 58,630 2024-12-04 2024-12-05 136810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/109 dt 29.082024 ft nr 58333 dt 07.11.2024 fh 733  dt 07.11.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,240,120 2024-12-04 2024-12-05 95510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike marr kuader nr 2696/21 dt 12.08.24,auto lidhje kon nrt 2696/26 dt 12.08.24,kon nr 2975 dt 14.11.2024,fat nr 60502 dt 18.11.24,fh nr 2961 dt 19.11.24,pv dt 19.11.24
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 252,000 2024-12-04 2024-12-05 136910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 01.08.2024  kont nr 114/211  dt 09.10.2024 ft nr 58334 dt 07.11.2024 fh 733  dt 07.11.2024
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 15,140 2024-12-03 2024-12-04 45110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.62948/2024 DATE 27.11.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 76,033 2024-12-02 2024-12-03 78510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.969dt 10.06.2024njoftim fituesi 3039/13 dt 08.11.2022 fature nr,55091/2024 dt 22.10.2024 fh nr 343 dt 22.10.2024 akt kolaudimi 22.10.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 96,750 2024-11-27 2024-12-02 77910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1386dt 20.06.2024njoftim fituesi 1533/155 dt 19.07.2022 fature nr,32679/2024 dt 24.6.2024 fh nr 167 dt 24.06.2024 akt kolaudimi 24.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,827,900 2024-11-25 2024-12-02 246310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/103 dt 18.09.2024 kontrate nr 1694/119 dt 26.09.2024 ft nr 49989/2024 dt 27/09/2024 fh nr 26795 dt 01/10/2024 akt kolaudim date 27/09/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 3,052,750 2024-11-26 2024-11-27 70310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/33 dt 1.11.2024 Ft 58339 dt 7.11.2024 Fh 3001 dt 7.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 85,200 2024-11-26 2024-11-27 71910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.57421/2024 DHE F.H NR.401 DT 04.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 133,250 2024-11-26 2024-11-27 73210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.58475/2024 DHE F.H NR.414 DT 08.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 1,529,100 2024-11-26 2024-11-27 71810130192024 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 1122 DT 03.06.2024 ,FAT NR.57422/2024 DHE F.H NR.400 DT 04.11.2024
    Spitali Korce (1515) MEGAPHARMA Korçe 62,730 2024-11-26 2024-11-27 72010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 57425/2024 DHE FHYRJE NR 402 DT 04.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,517,600 2024-11-21 2024-11-26 245310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/103 dt 18.09.2024 kontrate nr 1694/119 dt 26.09.2024 ft nr 54891/2024 dt 21/10/2024 fh nr 26977 dt 23/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,423,680 2024-11-21 2024-11-26 245410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/98 dt 17/09/2024 kontrate nr 1694/118 dt 26.09.2024 ft nr 49987/2024 dt 27/09/2024 fh nr 26794 dt 01/10/2024 akt kolaudim date 27/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,000 2024-11-21 2024-11-26 245810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/43 dt 30.08.2024 kontrate nr 1693/78 dt 17.09.2024 ft nr 48506/2024 dt 23/09/2024 fh nr 26770 dt 23/09/2024 akt kolaudim date 23/09/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 232,110 2024-11-21 2024-11-26 69410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/728 dt 28.2.2024 Ft 55654 dt 25.10.2024 Fh 2971 dt 25.10.2024