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

    Results

    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 Lezhe (2020) MEGAPHARMA Lezhe 3,220 2023-06-06 2023-06-07 30510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 40677 DT 29.05.2023,F HYRJE NR 136 DT 29.05.2023,KONTRATE NR 1/29 DT 13.04.2023,F HYRJE NR 136 DT 29.05.2023,KONTRATEN 1/29 DT 13.04.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,100 2023-06-06 2023-06-07 37910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 398 dt 04.05.2023 fat nr 40303/2023 fh nr 186 dt 26.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 186,540 2023-06-01 2023-06-05 112610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/309 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/279 dt 05/04/2023 ft nr 32912/2023 dt 19/04/2023 fh nr 23420 dt 20/04/2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 124,360 2023-06-01 2023-06-05 113310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/309 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/279 dt 05/04/2023 ft nr 32911/2023 dt 19/04/2023 fh nr 23419 dt 20/04/2023 akt kolaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 81,450 2023-06-01 2023-06-05 113010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/357 dt 19.04.2023 mk nr 1533/175 dt 09.08.2022 kerk dshf nr 25/302 dt 05/04/2023 ft nr 33090/2023 dt 20.04.2023 fh nr 23426 dt 20.04.2023 akt kolaudim dt 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 257,600 2023-06-01 2023-06-05 112110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/310 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/223 dt 21/03/2023 ft nr 32916/2023 dt 19/04/2023 fh nr 23421 dt 20.04.2023 akt koluaudim dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 38,640 2023-05-31 2023-06-02 109710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/310 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/223 dt 21/03/2023 ft nr 32915/2023 dt 19/04/2023 fh nr 23422 dt 20.04.2023 akt koluaudim dt 19.04.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 144,090 2023-05-30 2023-06-01 20410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2023,kontrate 379/1 dt 19.5.2023,fat 40876/2023 dt 29.05.2023,fl hyrnr 76 dt 29.5.2023
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 397,300 2023-05-30 2023-06-01 20510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157 dt 21.07.2023,kontrate 375/1 dt 08.5.2023,fat 40881/2023 dt 29.05.2023,fl hyrnr 75 dt 29.5.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 82,000 2023-05-25 2023-05-31 104410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/1 date 04/01/2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 1987/213 date 21/12/2022 ft nr 31822/2023 dt 13/04/2023 fh nr 23381 date 14/04/2023 akt kolaudimi date 13/04/2023
    Sp. Permet (1128) MEGAPHARMA Permet 29,280 2023-05-30 2023-05-31 7710130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 34244/2023 DT 27.04.2023 FH NR 21 DT 27.04.2023 KONT NR 98/1 DT 03.04.2023 PROCES VERBAL DT 27.04.2023
    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