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.
    Charts about Treasury Transactions 2022

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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 233,000 2024-09-25 2024-10-01 195810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, m nr 1533/152 dt 19.07.2022 kerk dshf nr 82/558 dt 19.07.2024 kontrate nr 82/605 dt 19.07.2024 , ft nr 38163/2024 dt 26/07/2024 fh nr 26402 dt 26/07/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 472,140 2024-09-24 2024-10-01 194110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024,ft nr 43045/2024 dt 27/08/2024 fh nr 26603 dt 27/08/2024 akt kolaudim date 27/08/2024
    Sp. Has (1812) MEGAPHARMA Has 33,247 2024-09-26 2024-09-30 17710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44987 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.53 dt.04.09.2024,PV i marrjes ne dorezim dt.20.08.2024,kont nr.292/1 dt.15.08.2024.Spitali HAS
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 79,950 2024-09-27 2024-09-30 110210130512024 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 45317/2024 dt 06.09.2024 fh 644 dt 06.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,716,540 2024-09-20 2024-09-27 190310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, sipas deklarates date 18.09.2024, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 34055/2024 dt 01/07/2024 fh nr 26257 dt 02/07/2024 akt kolaudim date 01/07/2024
    Sp. Has (1812) MEGAPHARMA Has 5,205 2024-09-26 2024-09-27 17810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44990 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.54 dt.04.09.2024,PV i marrjes ne dorezim dt.04.09.2024,kont nr.287 dt.15.08.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2024-09-23 2024-09-27 190410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, sipas deklarates date 18.09.2024, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 34055/2024 dt 01/07/2024 fh nr 26257 dt 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,243,600 2024-09-19 2024-09-26 187210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerkdshf nr 85/451 dt 24.07.2024, kontrate nr 85/557 dt 26.07.2024, ft nr 39186/2024 dt 02/08/2024 fh nr 26460 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 959,244 2024-09-19 2024-09-26 187110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/403 dt 01.07.2024, ft nr 39185/2024 dt 02/08/2024 fh nr 26461 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,000 2024-09-19 2024-09-26 189410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/464 dt 24.07.2024, kontrate nr 85/569 dt 26.07.2024, ft nr 39612 dt 05/08/2024 fh nr 26489 dt 05/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,881,800 2024-09-19 2024-09-26 187310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, vazhdim kontrate nr 85/413 dt 02.07.2024, ft nr 39262/2024 dt 02/08/2024 fh nr 26458 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,571,923 2024-09-19 2024-09-26 187810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/103 dt 16.07.2024,mkontrate nr 90/107 dt 18.07.2024, ft nr 39286/2024 dt 02/08/2024 fh nr 26476 dt 02/08/2024 akt kolaudim date 02/08/2024
    Spitali Korce (1515) MEGAPHARMA Korçe 123,840 2024-09-24 2024-09-25 56610130192024 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 723 DT 11.04.2024 ,FAT NR.45096/2024 DT 05.09.2024 F.HYRJE NR.321 DT 06.09.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 194,634 2024-09-23 2024-09-24 72710130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  marr kuad nr 2696/21 dt 12..8.2024,njof fi app nr 47 dt 12.08.2024,kon nr 2265 dt 02.08.2024,fat nr 46874 dt 16.09.2024,fh nr 2815 dt 16.09.2024,pv dt 16.09.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 302,800 2024-09-23 2024-09-24 73710130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   marr kuad nr 2326/10 dt 23.07.2024,njof fi app nr 40 dt 22.07.2024,kon nr 2435 dt 16.09.08.2024,fat nr 47451 dt 17.09.2024,fh nr 2832 dt 18.09.2024,pv dt 18.09.2024
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 2,461 2024-09-23 2024-09-24 16310130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.489, datë 30.08.2024,  fatura nr.47307,47239, datë 17.09.2024, flete-hyrje nr.73,78, datë 19.09.2024, procesverbal nr.561,562, datë 18.09.2024.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 139,269 2024-09-23 2024-09-24 16110130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.450,452, datë 22.08.2024,  fatura nr.47237,47235, datë 17.09.2024, flete-hyrje nr.69,70, datë 19.09.2024, procesverbal nr.560,563, datë 18.09.2024.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 57,942 2024-09-23 2024-09-24 16210130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.451,458, datë 22.08.2024,  fatura nr.47233,47240, datë 17.09.2024, flete-hyrje nr.71,72, datë 19.09.2024, procesverbal nr.559,558, datë 18.09.2024.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 93,275 2024-09-23 2024-09-24 72910130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder 3 Blerje Barna Dermatologjike  ,kon nr 2259 dt 02.09.2024,fat nr46435 dt 12.09.2024,fh nr 2811 dt 13.09.2024,pv dt 13.09.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 11,140 2024-09-20 2024-09-23 49810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr.85 dt 03.09.2024, Fatura nr.44432+FH n.156+PVMD te mallit date 03.09.2024