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 3,270,821,184.00 4,211 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. Delvine (3704) MEGAPHARMA Delvine 174,639 2022-12-15 2022-12-16 21310130662022 Ilaçe dhe materiale mjeksore lik faturen nr 61721 data 13,12,2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 173,600 2022-12-13 2022-12-16 361410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 513/4 date 21.02.2022 fat nr 55689/2022 date 10.11.2022 fh nr 22329 date 10.11.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 518,201 2022-12-15 2022-12-16 65810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1783 DT 21.11.2022,FAT NR 60362 DT 01.12.22,FH NR 354 DT 01.12.22,UB 45025
    Spitali Korce (1515) MEGAPHARMA Korçe 225,750 2022-12-15 2022-12-16 66810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.489 DT 17.08.2022,MAREV KUAD 3309/12 DT 07.11.2022.AUTORIZ LIDH NR 3309/13 DT 08.11.2022,KONT NR 1853 DT 02.12.22,FAT NR 60850 DT 06.12.22,FH NR 363 DT 06.12.22,UB 45118
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 27,960 2022-12-15 2022-12-16 106610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/246 dt 2511.2022 fat nr 60977/2022 dt 07.12.2022 fh 90 dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,276,000 2022-12-14 2022-12-15 363610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/268 dt 20.10.2022 vazhdim kontr 1945/301 dt 21.10.2022 ft nr 55573/2022 dt 09.11.2022 fh nr 22321 dt 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,748,400 2022-12-14 2022-12-15 363710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/268 dt 20.10.2022 vazhdim kontr 1945/301 dt 21.10.2022 ft nr 56754/2022 dt 15.11.2022 fh nr 22321 dt 15.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 61,267 2022-12-14 2022-12-15 76810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5048 DT 01.12.2022 FAT NR 60361 DT 01.12.2022 F.H NR 410 DT 01.12.2022
    Sp. Laç (2019) MEGAPHARMA Laç 77,850 2022-12-14 2022-12-15 56810130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr468 dt 30.11.2022 ft nr 61650/2022 dt 13.12.2022 fh nr 80 dt 13.12.2022 pv dt 13.12.2022
    Sp. Sarande (3731) MEGAPHARMA Sarande 51,580 2022-12-14 2022-12-15 45710130842022 Ilaçe dhe materiale mjeksore lik fat nr 59152/2022 dt 24.11.2022,flh nr 197 dt 25.11.2022 blerje medikamente Spitali Sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 364,500 2022-12-14 2022-12-15 363410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim 1533/152 dt 19.07.2022 fat nr 54418/2022 dt 02.11.2022.fh 22256 dt 02.11.2022, akt kol dt 02.11.22
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 40,531 2022-12-14 2022-12-15 9610131012022. Ilaçe dhe materiale mjeksore Spitali M.Madhe Lik. medikamente fat. dt.06.12.2022,kont, dt.01.12.2022-liste-pagesa NZ.Sonila Bardhi
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 40,471 2022-12-13 2022-12-14 87110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 59409/2022 fh nr 280 dt 25.11.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 127,312 2022-12-13 2022-12-14 81910130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barnaantiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2096 dt 25.11.2022 , fat 60417/2022 dt 02.12.2022, fh 1524 dt 02.12.2022,pcv md 02.12.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 635,436 2022-12-13 2022-12-14 69410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 59151 dt 24.11.2022 fh nr 223 dt 30.11.2022 kontr 675 dt 29.08.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 71,369 2022-12-13 2022-12-14 69510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 59150 dt 24.11.2022 fh nr 224 dt 30.11.2022 kontr 669/3 dt 31.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 192,210 2022-12-13 2022-12-14 76710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4230 DT 03.10.2022 FAT NR 60367 DT 01.12.2022 F.H NR 409 DT 01.12.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 41,724 2022-12-13 2022-12-14 52510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.65 dt.29.08.2022, PVMD +FH n.156+Fatura nr.57416 dt.18.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 26,352 2022-12-12 2022-12-13 79610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla etj,aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 per 24 m, kontr 2596 dt 17.11.2022,fat 58837/2022 dt 23.11.2022, fh 1507 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 464,400 2022-12-12 2022-12-13 79710130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla etj,aut lidhje kontr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, mk 1533/175 dt 09.08.2022 per 24 m, kontr 2405 dt 28.10.2022,fat 58833/2022 dt 23.11.2022, fh 1506 dt 24.11.2022, pcv md 24.11.2022