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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    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
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 27,400 2023-06-09 2023-06-13 20810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39455 DATE 22.05.2023,FH NR 46 DATE 25.05.2023,PROCES VERBAL KOL MALLI DATE 25.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4993,PER BLERJE MEDIKAMENTE.
    Spitali Korce (1515) MEGAPHARMA Korçe 27,400 2023-06-09 2023-06-12 33110130192023 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.638 DT 18.04.2023,FAT NR.37206/2023 DHE F.HYRJE NR.173 DT.11.05.2023,UB 45757
    Spitali Korce (1515) MEGAPHARMA Korçe 76,400 2023-06-09 2023-06-12 33610130192023 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 721 DT 02.05.2023 ,FAT NR.38295/2023 DHE F.HYRJE NR.184 DT 16.05.2023,UB 45775
    Spitali Korce (1515) MEGAPHARMA Korçe 43,493 2023-06-09 2023-06-12 33910130192023 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.722 DT 02.05.2023,FAT NR.38666/2023 DHE F.HYRJE NR.188 DT.18.05.2023,UB 45778
    Spitali Korce (1515) MEGAPHARMA Korçe 97,600 2023-06-09 2023-06-12 33310130192023 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 775 DT 10.05.2023 ,FAT NR.36675/2023 DHE F.HYRJE NR.163 DT 10.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 742,810 2023-06-08 2023-06-09 27910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Mdikamente,fatura nr.36595+Flete hyrja nr.96+PVMDM dt 09.05.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,987 2023-06-08 2023-06-09 33510130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 40 lote (24 muaj), lot 34 Ondansetron, kont 1482 dt 25.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 4067/2023 dt 29.05.23, fh 1818 dt 29.05.23, pv dt 29.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 310,300 2023-06-08 2023-06-09 33410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 67 Human Albumine Serum, kont 1464 dt 24.05.23, vazhd MK 1533/152 dt 19.07.22, fat nr42225/2023 dt 05.06.23, fh 1828 dt 06.06.23, pv dt 06.06.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 134,160 2023-06-08 2023-06-09 32810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 41 Furosemide, kont nr 1467 dt 24.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 40672/2023 dt 29.05.23, fh 1817 dt 29.05.23, pv dt 29.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 38,200 2023-06-08 2023-06-09 33010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 16 Gemcitabine 1 gr, kont 1503 dt 29.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr 40981/2023 dt 29.05.23, fh nr 1820 dt 30.05.23, pv dt 30.05.23
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 2,330 2023-06-08 2023-06-09 17310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.41648 date 01.06.2023,flet hyrje nr.54 date 01.06.2023,kontrate nr.431/42 date 31.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 50,925 2023-06-08 2023-06-09 55710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim i mshms 217/10 dt 04.08.2022 kont nr 217/647 dt 25.04.2023 ft nr 38497 dt 17.05.2023 fh nr 442 dt 17.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 9,819 2023-06-08 2023-06-09 28010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Mdikamente,fatura nr.36596+Flete hyrja nr.97+PVMDM dt 09.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 155,150 2023-06-08 2023-06-09 27810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Mdikamente,fatura nr.36670+Flete hyrja nr.95+PVMDM dt 09.05.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 12,384 2023-06-07 2023-06-08 17110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.41650 date 01.06.2023,flet hyrje nr.56 date 01.06.2023,kontrate nr.430/20 date 30.05.2023
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 311,217 2023-06-07 2023-06-08 17210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.41656 date 01.06.2023,flet hyrje nr.55 date 01.06.2023,kontrate nr.430/43 date 30.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 447,200 2023-06-07 2023-06-08 53910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/541 dt 12.04.2023 ft nr 38491 dt 17.05.2023 fh nr 336 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,288 2023-06-07 2023-06-08 54010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/710 dt 15.05.2023 ft nr 38486 dt 17.05.2023 fh nr 336 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 61,920 2023-06-07 2023-06-08 54110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/696 dt 08.05.2023 ft nr 38495 dt 17.05.2023 fh nr 440 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,350 2023-06-07 2023-06-08 54410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/219 dt 08.11.2022 kont nr 217/696 dt 08.05.2023 ft nr 38488 dt 17.05.2023 fh nr 444 dt 17.05.2023