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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    •  * 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 3,593,922,073.00 4,533 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 128,070 2024-10-09 2024-10-16 208810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/520 dt 27.06.2024, ft nr 4379/2024 dt 12/09/2024 fh nr 26708 dt 13/09/2024 akt kolaudim date 12/09/2024
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 102,525 2024-10-14 2024-10-16 48210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.47453 dt.17.09.2024, FH nr.165 dt.17.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.1429 dt.17.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,061,760 2024-10-09 2024-10-15 207910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/497 dt 26.07.2024, ft 46372/2024 dt 12/09/2024 fh nr 26709 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,060 2024-10-09 2024-10-15 208310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024, ft nr 46374/2024 dt 12/09/2024 fh nr 26714 dt 13/09/2024 akt kolaudim date 12/09/2024
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 13,880 2024-10-14 2024-10-15 25410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.10.2024, flete hyrje nr.66 dt.03.10.2024, lik.fat.nr.51176/2024  dt.03.10.2024,ub nr. 101 dt.25.09.2024,kont.nr.67 dt.25.09.2024
    Sp. Berati (0202) MEGAPHARMA Berat 53,300 2024-10-11 2024-10-15 68010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr.46405 dt12.09.2024,fh nr.313 dt.12.09.2024,pv nr.4632 dt 12.09.2024 kontrata nr.4621 dt.12..09.2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 273,334 2024-10-11 2024-10-14 32410130842024 Ilaçe dhe materiale mjeksore Lik fat nr 46267,46266,46265 dat 11.09.2024,flh nr 232,233,234 dat 12.09.2024,proces verbal dat 12.09.2024,kontrata nr 781,809,870 dat 07.08.2024 per Spitalin Sr 2024
    Spitali Korce (1515) MEGAPHARMA Korçe 194,500 2024-10-11 2024-10-14 60510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1696 DT 09.09.2024,FAT NR.47405/2024 DHE F.H NR.331 DT 17.09.2024
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 350,600 2024-10-10 2024-10-11 116210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna,  autorizim MSHMS NR 114/4 dt 24.07.2024,  kontr ne vazhd nr.114/50 dt 20.08.2024, fat nr 50910 dt 2.10.2024, fh nr.701 dt 2.10.2024
    Sp. Permet (1128) MEGAPHARMA Permet 123,708 2024-10-10 2024-10-11 18710130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 49716,49717 DT 26.09.2024 FH NR 48,49 DT 26.09.2024 KONT NR 214/2 DT 23.08.2024,KONT NR 243/2 DT 16.09.2024 PROCES VERBAL DT 26.09.2024
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 27,000 2024-10-09 2024-10-10 46110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 218/1 dt  26.08.2024,fat  51179 dt 03.102024,fl hyr nr 67 dt 03.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,288,000 2024-10-08 2024-10-10 206610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/569 dt 26.07.2024, ft nr 46376/2024 dt 12/09/2024 fh nr 26706 dt 13/09/2024 akt kolaudim date 12/09/2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 19,495 2024-10-09 2024-10-10 62110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 49708/2024 dt 26.09.2024 fh nr 207 dt 27.09.2024 kontr 1292 dt 23.09.2024
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 3,448 2024-10-09 2024-10-10 22710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 269 dt 06.09.24,fatur 50366/2024 dt 30.09.24,pv dorezim 30.09.24,hyrje 67 dt 30.09.24
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 980 2024-10-09 2024-10-10 46210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 218/1 dt  26.08.2024,fat  51181 dt 03.10.2024,fl hyr nr 156  dt 03.10.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 5,640,314 2024-10-08 2024-10-09 56510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/868 dt 18.7.2024 Ft 46085 dt 11.09.2024 Fh 2882 dt 11.09.2024 Ft 48566 dt 23.09.2024 Fh 2905 dt 23.09.2024
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 1,599 2024-10-08 2024-10-09 22610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 254 dt 02.09.24,fatur 50364/2024 dt 30.09.24,pv dorezim 30.09.24,hyrje 66 dt 30.09.24
    Spitali Fier (0909) MEGAPHARMA Fier 49,996 2024-10-08 2024-10-09 79510130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 48628 DT 23/09/2024
    Spitali Fier (0909) MEGAPHARMA Fier 150,120 2024-10-08 2024-10-09 79110130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 47442 DT 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,100 2024-10-03 2024-10-09 201010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 39674/2024 dt 05/08/2024 fh nr 26495 dt 06/08/2024 akt kolaudim date 05/08/2024