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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,600,982,599.00 4,553 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 Universitar i Traumes (3535) MEGAPHARMA Tirane 22,172 2023-06-12 2023-06-14 31710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/427 dt 27.03.2023, fat tat nr 19025/2023 dt 12.04.2023, fh nr 1969 dt 12.04.2023, p.verb dt 12.04.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) MEGAPHARMA Tirane 1,787,850 2023-06-09 2023-06-13 16210130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik medikamente,urdh prok nr 19 dt 03.06.2022,marev kuader 222/6 dt 13.07.2022,njof fit 222/4 dt 28.06.2022,kontrate 222/17 dt 12.12.2022,fat 40067 dt 25.5.2023,fl hyr nr 44 dt 26.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 13,540 2023-06-12 2023-06-13 55810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/61 dt 11.08.2022 , kont nr.217/694 dt 08.05 .23 , ft nr 38502 dt 17.05.2023 , fh nr.438 dt 17.05.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,498 2023-06-09 2023-06-13 22610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2023,kontrate 510/1 dt 30.5.2023,fat 41621/2023 dt 01.06.2023,fl hyr nr 79 dt 01.06.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,710 2023-06-09 2023-06-13 22910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2023,kontrate 382/1 dt 19.5.2023,fat 41134/2023 dt 30.05.2023,fl hyr nr 77 dt 30.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 38,360 2023-06-12 2023-06-13 56410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/8 dt 28.07.2022 , kont nr.217/683 dt 02.05 .23 , ft nr 38493dt 17.05.2023 , fh nr.441 dt 17.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 101,360 2023-06-12 2023-06-13 56510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/61 dt 11.08.2022 , kont nr.217/694 dt 08.05 .23 , ft nr 38499 dt 17.05.2023 , fh nr.437 dt 17.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,600 2023-06-12 2023-06-13 40810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,356dt14.02.2022fature 40299/2023dt.26.05.2023 fl hr nr,193 dt.26.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 57,534 2023-06-12 2023-06-13 41510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,918 dt15.05.2022fature 40300/2023dt.26.05.2023 fl hr nr,187 dt.26.05.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 416,508 2023-06-12 2023-06-13 56610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/6dt 22.07.2022 , kont nr.217/687 dt 02.05 .23 , ft nr 38501 dt 17.05.2023 , fh nr.449 dt 17.05.2023
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 2,172 2023-06-09 2023-06-13 20210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 39454 DATE 22.05.2023,FH NR 45 DATE 25.05.2023,PROC VERBAL KOL MALLI DT 25.05.2023,KONT NR 44/14 DATE 24.04.2023,UB NR 4959,PER BLERJE MEDIKAMENTE.
    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