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 3,545,314,882.00 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
    Sp. Kruje (0716) MEGAPHARMA Kruje 31,140 2023-04-13 2023-04-14 8110130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Ilace marreveshja kuader e MSHMS nr 1532/128 prot dt 26.07.2022 kontrate furnizimi nr 526 dt 30.03.2023 lik fat nr 17474/2023 fh nr 24 dt 03.04.2023
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 209,819 2023-04-13 2023-04-14 13010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 10803/2023 dt 02.03.2023 fh nr 47 dt 03.03.2023 kontr 160 dt 10.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,193,750 2023-04-12 2023-04-13 51510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna mk nr 1533/175 dt 09.08.2022dshm nr 1945/565 dt 19.01.2023 kont nr 25/75 dt 19.01.2023 ft nr 8272/2023 dt 16.02.2023 fh nr 23502 dt 16.02.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,100 2023-04-12 2023-04-13 10010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.14 dt.24.01.2023, lik.fat.nr.17731/2023 dt.04.04.2023, fl.hyrje nr. 48 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,117 2023-04-12 2023-04-13 9910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.27 dt.20.02.2023, lik.fat.nr.17732/2023 dt.04.04.2023, fl.hyrje nr. 47 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Devoll (1505) MEGAPHARMA Devoll 7,240 2023-04-12 2023-04-13 8310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA BLERJE MEDIKAMENTE KONTR NR 43 DT 23.01.2023 FAT NR 12899 DT 15.03.2023 FH NR 20 DT 15.03.2023 URDHER NR 117 DT 11.04.2023
    Sp. Peqin (0827) MEGAPHARMA Peqin 8,418 2023-04-07 2023-04-12 3010130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 08.09.2022, fature nr 63894 dt 29.12.2022, FH nr 41 dt 29.12.2022
    Sp. Devoll (1505) MEGAPHARMA Devoll 124,216 2023-04-11 2023-04-12 7910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEGAPHARMA SHPK PER MEDIKAMENTE KONTRATA NR 170 DT 27.02.2023 FAT NR 12890 DT 15.03.2023 FH NR 21 DT 15.03.2023 URDHER NR 114 DT 07.04.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 207,901 2023-04-11 2023-04-12 23110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 558 dt 20.03.2023 fat nr 14197/2023 fh nr 98 dt 21.03.2023
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 91,746 2023-04-07 2023-04-11 9810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/13 DT 10.08.2022, FATURE 16351/2023 DT 28.03.2023, FH NR 30 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 19,453 2023-04-07 2023-04-11 9410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.03.2023,fatura nr.17467/2023 dt.03.04.2023,fh. nr.33 dt.04.04.2023., pvmd dt.04.04.2023.
    Spitali Korce (1515) MEGAPHARMA Korçe 58,560 2023-04-06 2023-04-07 17010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 270 DT 09.02.2023,FAT NR 14294/2023 DHE F.H NR 86 DT 21.03.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 61,920 2023-04-06 2023-04-07 14310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.517 dt.21.03.2023 fat n.14895/2023 dt.23.03.2023 fh n.39 dt.23.03.2023
    Spitali Kukes (1818) MEGAPHARMA Kukes 16,440 2023-04-06 2023-04-07 14110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.466 dt.15.03.2023 fat n.14897/2023 dt.23.03.2023 fh n.41 dt.23.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,274 2023-04-06 2023-04-07 22110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 398dt.20.02.2023fature nr,14195/2023dt21.03.2023fl hr nr, 99 dt.21.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 111,800 2023-04-06 2023-04-07 21310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.317dt.08.02.2023fature nr.14199/2023dt.21.03.2023, fl hr nr.101 dt.21.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 129,231 2023-04-06 2023-04-07 21410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,490dt 06.03.2023fature 14901/2023dt.23.03.2023 fl hr nr,103 dt.23.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 38,700 2023-04-05 2023-04-06 21110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 14191/2023 dt 21.03.2023 fh nr 100 dt 21.03.2023
    Sp. Laç (2019) MEGAPHARMA Laç 89,440 2023-04-05 2023-04-06 9210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore , kontrate nr 165 dt 20.03.2023 ft nr 13981/2023 dt 20.03.2023 fh nr 15 dt 20.03.2023 pv dorezim malli dt 20.03.2023 ub 7669
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 576,360 2023-04-04 2023-04-06 8310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.13.02.2023,fatura nr.11927/2023 dt.08.03.2023,fh. nr.30 dt.13.03.2023., pvmd dt.13.03.2023.