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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,738,144,956.00 4,706 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
    Sp. Berati (0202) MEGAPHARMA Berat 226,525 2025-02-10 2025-02-11 1310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 3046 dt 17.01.2025 fh nr 20 dt 17.01.2025 pvmd nr 329 dt 17.01.2025  ub nr 11 dt 20.01.2025
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2025-02-10 2025-02-11 7410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 3050 dt 17.01.2025 ,fh nr 22 dt 17.01.2025, pv nr 345 dt 20.01.2025  kontrata nr 253 dt 15.01.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2025-02-07 2025-02-10 4210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4966 DT 27.01.2025,KONTR 857/36 DT 24.12.2024,FH 17 DT 28.01.2025,KOL 28.01.2025,MARRV KUADER 2326/10 DT 23.07.2024,BARNA
    Sp. Has (1812) MEGAPHARMA Has 96,250 2025-02-06 2025-02-07 1510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.4872 dt.27.01.2025 per Blerje ilaçe kont nr.42/1 dt.22.01.2025,f-hyrje nr.3 dt.27.01.2025,pv i marrjes ne dorezim  dt.27.01.2025.Spitali Has
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,875 2025-02-05 2025-02-06 1410130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.56, datë 28.01.2025,  fatura nr.5881, datë 31.01.2025, flete-hyrje nr.9, datë 03.02.2025, procesverbal nr.56/1, datë 03.02.2025.
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 19,495 2025-01-31 2025-02-03 3310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 3996/2025 dt 22.01.2025 fh nr 13 dt 23.01.2025 kontr 136 dt 17.01.2025
    Sp. Mat (0625) MEGAPHARMA Mat 21,560 2025-01-31 2025-02-03 1610130782025 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P nr.317 dt.10.06.2024.M.K 2696/21 dt.12.08.2024.A.MSMSH 2696/26 dt.12.08.2024.F.NJ.O.S. 2696/16 dt.07.08.2024.Kont.52/23.09.2024.Fat.48564/2024 dt.23.09.2024.F-H nr.84/23.09.2024.P.V.M dorz.84/23.09.2024
    Sp. Delvine (3704) MEGAPHARMA Delvine 33,729 2025-01-30 2025-01-31 1410130662025 Ilaçe dhe materiale mjeksore lik fat 53095 Spitali Delvine 2025
    Sp. Sarande (3731) MEGAPHARMA Sarande 150,000 2025-01-29 2025-01-30 1910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1335 dat 09.01.2025,flh nr 11 dat 10.01.2025,proces verbal dat 10.01.2025,kontrata nr 30 dat 09.01.2025 per Spitalit Sr 2025
    Spitali Korce (1515) MEGAPHARMA Korçe 39,770 2025-01-28 2025-01-29 4210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 781 DT 16.04.2024,FAT NR.3002/2025 DHE F.H NR.21 DT 17.01.2025
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 5,880 2025-01-23 2025-01-24 1910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1310/2025 dt 09.01.2025 fh nr 2 dt 09.01.2025 kontr  1957 dt 26.12.2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 63,960 2025-01-23 2025-01-24 2010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1308/2025 dt 09.01.2025 fh nr 3 dt 09.01.2025 kontr  1958 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,200 2025-01-21 2025-01-23 285610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/99 dt 10.10.2024 ft nr 53424/2024 dt  11.10.2024 fh nr 26868 dt 14/10/2024 akt kolaudim date 14/10/2024
    Sp. Berati (0202) MEGAPHARMA Berat 69,400 2025-01-21 2025-01-22 103110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   medikamente basahkelidhur ft nr 67899 dt 26.12.2024 fh nr 498 dt 26.12.2024 pv nr 6749 dt 26.12.2024 kontrata nr 6245 dt 26.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,410 2025-01-15 2025-01-17 280510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 90/143 dt 08/10/2024 ft nr 52806/2024 dt 09/10/2024 fh nr 26851  dt 09/10/2024 akt kolaudim date 09/10/2024
    Spitali Fier (0909) MEGAPHARMA Fier 179,088 2025-01-14 2025-01-15 103210130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 124091 DT 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,724,900 2025-01-08 2025-01-13 274910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/119 dt 26.09.2024 ft nr 65935/2024 dt 12/12/2024 fh nr 27273 dt 13/12/2024 akt koalduim date 12/12/2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 867,500 2025-01-07 2025-01-09 80810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna b1 per SUT Kontr ne vazhd 52/6 dt 14.10.2024 Ft 67313 dt 20.12.2024 Fh 3084 dt 20.12.2024
    Sp. Puke (3330) MEGAPHARMA Puke 12,250 2025-01-06 2025-01-07 33210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 67885 dt 26.12.2024,fh 86 dt 26.12.2024,kont 250/29 dt 24.12.2024
    Sp. Puke (3330) MEGAPHARMA Puke 106,600 2025-01-06 2025-01-07 33310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 67886 dt 26.12.2024,fh 87 dt 26.12.2024,kont 250/28 dt 24.12.2024