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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    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
    Spitali Vlore (3737) MEGAPHARMA Vlore 132,211 2022-12-12 2022-12-13 73910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 58148 DT 21.11.2022 F.H NR 391 DT 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 360,978 2022-12-12 2022-12-13 360210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 190/15dt 17.03.2021 , Dshf nr 417/580dt 22.09.2022,vazhdim kont nr 417/59 date 07.10.2022 fat nr 55305/2022 date 09.11.2022 fh nr 22307 date 09.11.2022,
    Spitali Kukes (1818) MEGAPHARMA Kukes 58,957 2022-12-09 2022-12-12 59910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n. 1932 dt.03.10.2022 fat n.31041/2022 dt.07.12.2022 fh n.198 dt.07.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 22,960 2022-12-09 2022-12-12 79110130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive,aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2628 dt 21.11.2022 fat 58832/2022 dt 23.11.2022, fh 1508 dt 24.11.2022, pcv md 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,786,000 2022-12-07 2022-12-09 353810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna,vazhdim kont nr 1945/215, dt 04.10.22, ft nr 55322/2022 dt 08.11.22, fh nr 22313 dt 09.11.22, akt kol dt 08.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 208,229 2022-12-07 2022-12-09 353410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazhdim nr 1477/4 dt 02.06.2022 mk nr 458/47 dt 17.06.2020 dshf nr 1577 dt 31.05.2022 ft nr 55050/2022 dt 07.11.2022 fh nr 22291 dt 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 527,600 2022-12-06 2022-12-09 352310130492022 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 kontr 1945/301 dt 21.10.2022 ft nr 52679/2022 dt 21.10.2022 fh nr 22180 dt 21.10.2022
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 41,100 2022-12-07 2022-12-09 34610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 59188/2022 DT24.11.2022 P-V DT 24.11.2022,F-H NR 110 DT 24.11.2022.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 12,444 2022-12-07 2022-12-09 34810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 59196/2022 DT24.11.2022 P-V DT 24.11.2022,F-H NR 85 DT 24.11.2022.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 30,750 2022-12-07 2022-12-09 34710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 59187/2022 DT 19.10.2022 P-V DT 24.11.2022,F-H NR 109 DT 24.11.2022.
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2022-12-06 2022-12-07 66910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 FAT NR 55568 DT 09.11.2022 F.H NR 379 DT 09.11.2022
    Sp. Has (1812) MEGAPHARMA Has 33,735 2022-12-06 2022-12-07 27610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.57221/2022 dt.17.11.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.463/2 dt.16.11.2022, p-v. i marrjes ne dorezim dt.17.11.2022,.flet-hyrje nr.82 dt.17.11.2022,Spitali HAS
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 92,360 2022-12-06 2022-12-07 42110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/13 DATE 31.05.2022, FATURE NR.57923 DATE 21.11.2022, FH NR.130 DATE 21.11.2022, PV KOLAUDIMI DATE 21.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 32,931,360 2022-12-06 2022-12-07 351310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1933/20 dt 31.10.2022 kerkese Dsh nr. 1933/23 dt 31.10.2022 kontr 1933/27 dt 31.10.2022 ft nr 54026/2022 dt 31.10.2022 fh nr 22287 dt 04.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,446,560 2022-12-06 2022-12-07 351410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1933/152dt 19.07.2022 kerkese Dshf nr. 1945/249 dt 14.10.2022 kontr 1945/315 dt 19.10.2022 ft nr 53982/2022 dt 31.10.2022 fh nr 22242dt 01.11.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,208 2022-12-06 2022-12-07 81010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43859/2022 fh nr 227 dt 01.09.2022 kont nr 1327 dt 26.08.2022 tender marreveshje kuader
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 138,327 2022-12-06 2022-12-07 16310130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr60097/2022, dt.30.11.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr 71 dt 30.11.2022 Kontrate Nr 10 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 19,463 2022-12-06 2022-12-07 16510130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr60098/2022, dt.30.11.2022 U-Prokurim 489dt.17.08.2022 flete hyrje nr 72 dt 30.11.2022 Kontrate Nr 41 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 7,240 2022-12-01 2022-12-06 55410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1272/1 dt 07.11.2022,fat 57436 dt 18.11.2022,fl hyr nr 132 dt 18.11.2022
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 12,915 2022-12-01 2022-12-06 55310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 1127/1 dt 19.10.2022,fat 57434 dt 18.11.2022,fl hyr nr 133 dt 18.11.2022