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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    Results

    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 Shkoder (3333) MEGAPHARMA Shkoder 1,152,720 2023-05-30 2023-05-31 30010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont 1369 dt 15.05.23, fat nr 39711/2023 dt 24.05.23, fh 1802 dt 24.05.23, pv dt 24.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,152,720 2023-05-30 2023-05-31 30110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont 1369 dt 15.05.23, fat nr 40281/2023 dt 26.05.23, fh nr1815 dt 26.05.23, pv dt 26.05.23
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 111,800 2023-05-29 2023-05-30 22910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 36996/2023 dt 11.05.2023 fh nr 86 dt 12.05.2023 kontr 379/1 dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 137,200 2023-05-26 2023-05-30 104610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/80 dt 20.01.2023 mk nr 181 dt 11/01/2021 kerk dshf nr 925/73 dt 09.11.2023 ft 31817/2023 dt 13.04.2023 fh 23379 dt 14.04.2023 akt kolaudim 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,030,700 2023-05-25 2023-05-30 104310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate 25/196 date 06.03.2023 mk nr 1533/157 date 21/07/2022, kerk dshf nr 1945/404 date 17/12/2022 fature nr 31825/2023 date 13.04.2023 fh nr 23382 date 14/04/2023, akt kolaudimi date 13/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,106 2023-05-26 2023-05-30 104810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/175 dt 01.03.2023 mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/132 dt 15.02.2023 ft nr 31824/2023 dt 13.04.2023 fh 23380 dt 14.04.2023 ak kolaudim dt 13.04.2023
    Sp. Sarande (3731) MEGAPHARMA Sarande 733,795 2023-05-29 2023-05-30 12010130842023 Ilaçe dhe materiale mjeksore Lik fat nr 16901,16909,16914,32885,32879,dat 30.03.2023,flh nr 48-47-46-60-61 dat 31.03.2023,kontrata nr 308,309,388,395 dat 30.3.2023,proces verbal 31.03.2023 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2023-05-25 2023-05-30 104210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/50 date 16.04.2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 1945/575 date 28.12.2023 ft nr 31823/2023 date 13.04.2023 fh nr 23384 date 14.04.2023 akt kolaudim date 13.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,950 2023-05-29 2023-05-30 22810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 36998/2023 dt 11.05.2023 fh nr 85 dt 12.05.2023 kontr 379 dt 08.05.2023
    Sp. Mat (0625) MEGAPHARMA Mat 13,863 2023-05-25 2023-05-29 15510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.11 Prot.Dt.16.02.2023.Fat.Tat.Nr.16102/2023 Dt.27.03.2023.Fl.Hyrje Nr.18 Dt.27.03.2023.Proc.verb.dorez.Dt.27.03.2023.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-05-26 2023-05-29 22910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.85+FATURA N.34287 DT.28.04.2023
    Spitali Korce (1515) MEGAPHARMA Korçe 831,604 2023-05-26 2023-05-29 27710130192023 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 621 DT 12.04.2023 ,FAT NR.34195/2023 DHE F.H NR.148 DT 27.04.2023,UB 45748
    Spitali Korce (1515) MEGAPHARMA Korçe 1,223,280 2023-05-26 2023-05-29 29510130192023 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 689 DT 27.04.2023 ,FAT NR.34192/2023 DHE F.H NR.146 DT 27.04.2023,UB 45771
    Spitali Korce (1515) MEGAPHARMA Korçe 416,508 2023-05-26 2023-05-29 29110130192023 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 668 DT 24.04.2023 ,FAT NR.33771/2023 DHE F.H NR.137 DT 25.04.2023,UB 45765
    Materniteti Tirane (3535) MEGAPHARMA Tirane 406,551 2023-05-24 2023-05-29 17210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 40/7 dt 09.03.2023,fat 37368/2023 dt 12.05.2023,fl hyr nr 71 dt 12.05.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 118,755 2023-05-23 2023-05-26 15810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 116/7 dt 17.02.2023,fat 11878/2023 dt 08.03.2023,fl hyr nr 35 dt 08.03.2023
    Materniteti Tirane (3535) MEGAPHARMA Tirane 202,440 2023-05-23 2023-05-26 16210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 5113/7 dt 17.02.2023,fat 11873/2023 dt 08.03.2023,fl hyr nr 37 dt 08.03.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 116,775 2023-05-24 2023-05-25 27010130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 10 Metamizole sodium, kont 1370 dt 15.05.23, vazhd MK 3309/12 dt 07.11.22,fat 38008/2023 dt16.05.23,fh 1775 dt16.05.23,pv dt 16.05.23
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 720,450 2023-05-24 2023-05-25 27610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 15 Ceftriaxone, kont 1369 dt 15.05.23, vazhd MK 1532/128 dt 26.07.22,fat 38009/2023 dt 16.05.23,fh 1776 dt 16.05.23, pv dt 16.05.23
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-24 2023-05-25 34210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 34100/2023 fh nr 139 dt 27.04.2023