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 Universitar i Traumes (3535) MEGAPHARMA Tirane 38,925 2023-04-28 2023-05-03 17210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 3309/12,dt 07.11.22, kontrata nr 60/391 dt 22.02.2023,fat tatim nr 9728/2023 dt 24.02.2023, fl hy nr 1878 dt 24.02.2023, p.verb dt 24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 219,600 2023-05-02 2023-05-03 72410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dsgf nr 25/132 dt 15.02.2023 kont nr 25/175 dt 01.03.2023 ft nr 11980/2023 dt 08.03.2023 fh nr 23181 dt 09.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,257,300 2023-04-28 2023-05-02 71110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/548 dt 21.12.2022 ft nr 7473/ 2023 dt 13.02.2023 fh nr 22024 dt 13.02.2023
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 178,880 2023-04-27 2023-04-28 19510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, MK (24 muaj) 113 lote, LOT 41-Furosemide+Lot 50-Dopamine, kont 296 dt 30.01.23, fat 18824/2023 dt 11.04.23, fh 1729 dt 12.04.23, pv dt 12.04.23
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 30,960 2023-04-27 2023-04-28 22110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 31855 DT 13.04.2023,F HYRJE NR 91 DT 14.04.2023,KONTRATE NR 46/25 DT 23.03.2023,AKT KOLAUDIM DT 14.04.2023,BLERJE BARNA
    Spitali Fier (0909) MEGAPHARMA Fier 134,160 2023-04-27 2023-04-28 24110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.17470/2023 fh.96 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 102,705 2023-04-27 2023-04-28 24210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.17471/2023 fh.97 pvmd
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 182,480 2023-04-27 2023-04-28 6410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.112, date 08.02.2023, nr.55, date 06.02.2023, nr.254, date 13.04.2023, fatura nr. 32640,32638,32639, date 18.04.2023, flete-hyrje nr.39,40,41, date 20.04.2023.
    Sp. Berati (0202) MEGAPHARMA Berat 183,000 2023-04-26 2023-04-28 24410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 16168 dt 27.03.2023 fl hyrje nr 88 dt 27.03.2023 prverbal kolaudimi ublerje nr 25 dt 06.03.2023 kontraat nr 1016 dt 06.03.2023
    Sp. Berati (0202) MEGAPHARMA Berat 11,946 2023-04-26 2023-04-28 24310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 16166 dt 27.03.2023 fl hyrje nr 87 dt 27.03.2023 prverbal bashkelidhur kontrata nr 855 dt 23.02.2023
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 201,240 2023-04-26 2023-04-27 37110130512023 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 18910/2023 dt 12.04.2023 fh nr 336 dt 12.04.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 51,250 2023-04-26 2023-04-27 17710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17981 dt.05.04.2023, FH nr.78 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.56 dt.11.01.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 13,700 2023-04-26 2023-04-27 17610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17980 dt.05.04.2023, FH nr.79 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.424 dt.16.03.2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 24,888 2023-04-26 2023-04-27 12310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 17475/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, FH NR 34 DT 04.04.2023, KONTRATA NR 10/8 DT 27.02.2023.
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 89,838 2023-04-26 2023-04-27 8610130862023 Ilaçe dhe materiale mjeksore ilace ft nr 9517 dt 23.02.2023 spitali tepelene
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 3,690 2023-04-25 2023-04-26 8010130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 12126 DT 09.03.2023 SPITALI TEPELENE
    Sp. Mat (0625) MEGAPHARMA Mat 432,270 2023-04-24 2023-04-25 10410130782023 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.47 Prot.Dt.19.09.2022.Fat.Nr.1259/2023 Dt.10.01.2023.Fl.Hyrje Nr.1 Dt.10.01.2023.Proc.verb.dorez.Dt.10.01.2023.
    Spitali Vlore (3737) MEGAPHARMA Vlore 624,762 2023-04-24 2023-04-25 15510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 421 DT 01.02.2023 UP NR 204 DT 01.04.2023 FAT NR 13102 DT 15.03.2023 F.H NR 66 DT 15.03.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 116,500 2023-04-24 2023-04-25 15810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 749 DT 22.02.2023 UP NR 204 DT 01.04.2023 FAT NR 131116 DT 15.03.2023 F.H NR 68 DT 15.03.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 158,920 2023-04-24 2023-04-25 15610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 817 DT 27.02.2023 UP NR 204 DT 01.04.2023 FAT NR 13111 DT 15.03.2023 F.H NR 70 DT 15.03.2023