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
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 930,900 2023-01-19 2023-01-23 81210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazhdim nr 60/35 dt 19.08.2022,fat tatim nr 64009 dt 29.12.2022, fl hy nr 1822 dt 29.12.2022, p.verb dt 29.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,585,058 2023-01-19 2023-01-23 81310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazhdim nr 60/151 dt 08.09.2022,fat tatim nr 64007 dt 29.12.2022, fl hy nr 1821 dt 29.12.2022, p.verb dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 502,686 2023-01-20 2023-01-23 402310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.22, kerk nr 1945/457 dt 01.12.2022, kont nr 1945/518 date 13.12.2022 fat nr 61784/2022 date 14.12.2022 fh nr 22568 date 14.12.2022, akt kolaud. dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 545,670 2023-01-20 2023-01-23 402510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987137 dt 01.12.2022, kont nr 1987/166 date 12.12.2022 fat nr 22576/2022 date 14.12.2022 fh nr 22573 date 14.12.2022, akt kolaud. dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 25,756 2023-01-20 2023-01-23 401210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/194 date 16.12.2022 fat nr 63042/2022 date 23.12.2022 fh nr 22708 date 23.12.2022, akt kolaud. dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 670,800 2023-01-20 2023-01-23 411510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/129 dt 30.12.22, kerk nr 1987/237 dt 28.12.2022, kont nr 1987/256 date 30.12.2022 fat nr 64150/2022 date 30.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,823,730 2023-01-20 2023-01-23 403910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.22, kerk nr 1945/457 dt 01.12.2022, kont nr 1945/518 date 13.12.2022 fat nr 637352022 date 28.12.2022 fh nr 22573 date 28.12.2022, akt kolaud. dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 129,750 2023-01-19 2023-01-20 402410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 kerkese DSHF 2712/14 dt 25.11.2022 kontrate 2712/30 dt 1512.2022 ft 61786 dt 1412.2022 fh 22570 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 51,900 2023-01-19 2023-01-20 404110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 kerkese DSHF 2712/14 dt 25.11.2022 kontrate 2712/38 dt 1512.2022 ft 63723 dt 28.12.2022 fh 22604 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,650 2023-01-19 2023-01-20 397410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/458 dt 1.12.2022 kontrate 1945/517 dt 1312.2022 ft 62268 dt 19.12.2022 fh 22625 dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 464,400 2023-01-19 2023-01-20 397110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 kerkese DSHF 1945/416 dt 18.11.2022 kontrate 1945/459 dt 02.12.2022 ft 62831 dt 23.12.2022 fh 22656 dt 2312.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 774,000 2023-01-19 2023-01-20 400610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 kerkese DSHF 1945/416 dt 18.11.2022 kontrate 1945/459 dt 02.12.2022 ft 60734 dt 05.12.2022 fh 22612 dt 05.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-01-19 2023-01-20 401310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.2022 kerkese DSHF 2712/14 dt 25.11.2022 kontrate 2712/30 dt 1512.2022 ft 63040 dt 23.12.2022 fh 22697 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,680,300 2023-01-17 2023-01-18 397810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese rn 1945/488 dt 06.122022 kontr 1945/548 dt 21.12.2022 ft nr 62994 dt 23.12.2022 fh nr 22603 dt 23.12.2022 akt kol 23.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 89,440 2023-01-16 2023-01-18 42810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje med mjek. kon ne vazhdim nr 60/9,dt 17.08.2022, ft nr 62829,dt 22.12.22, fh 1795,dt 22.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 325,008 2023-01-16 2023-01-17 402110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/324 dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 61622/2022 dt 12.12.2022 fh nr 22550 dt 12.12.2022
    Sp. Mat (0625) MEGAPHARMA Mat 172,040 2023-01-14 2023-01-17 46210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.1532/128 Dt.26.07.2022.Aut.M.Sh.1532/129 Dt.27.07.2022.Kontr.Nr.47 Dt.19.09.2022.Fat.Nr.48404/2022 Dt.26.09.2022.Fl.Hyrje Nr.69 e Proc.verb.dorez.Dt.26.09.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,700 2023-01-12 2023-01-13 397210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/194 date 16.12.2022 fat nr 62271/2022 date 19.12.2022 fh nr 22573 date 19.12.2022, akt kolaud. dt 19.12.2022
    Spitali Fier (0909) MEGAPHARMA Fier 576,360 2023-01-06 2023-01-13 89810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.08.2022 kontr. 3914/1 fat.63504/2022 fh.321 pvmd
    Spitali Fier (0909) MEGAPHARMA Fier 1,529,100 2023-01-06 2023-01-13 89710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.10.2022 kontr.19.10.2022 fat.63507/2022 fh.320 pvmd