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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  • Lista e plote e Kategori Shpenzimi
    •  * 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. Tepelene (1134) MEGAPHARMA Tepelene 16,944 2024-09-16 2024-09-17 19610130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 43595 DT 26.08.2024 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,271,286 2024-09-12 2024-09-16 51010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/868 dt 18.7.2024 Ft 40225 dt 7.8.2024 Fh 2821 dt 7.8.2024 Ft 41909 dt 19.8.2024 Fh 2839 dt 19.8.2024
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 36,750 2024-09-11 2024-09-12 8210131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.41796 dt.19.08.2024, .fl.hyrje+ akt marr dorz dt.19.08.2024.kontr.dt.19.08.2024
    Sp. Berati (0202) MEGAPHARMA Berat 33,600 2024-09-11 2024-09-12 58210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur ft nr.44350 dt.03.09.2024,fh nr.284 dt.03.09.2024,pvmd nr.4412 dt.03.09.2024,kontrata nr.4071 dt.20.08.2024
    Sp. Berati (0202) MEGAPHARMA Berat 16,800 2024-09-11 2024-09-12 57910130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale  Berat medikamente  kontrata  nr4071 dt.20.08..2024 bashkelidhur ft. nr.42035 dt.20.08.2024 fh nr.255 dt.20.08.2024 procesverbal nr.4082 dt.20.08.2024
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 43,825 2024-09-11 2024-09-12 69110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder b1 Barna sist Anestezi etj  Marr Kuade nr 1989/34 dt 23.07.24,Auto lidhje kon 19896/35 23.7.24,Njof Fitu app 37 15.7.24 kon 2159 dt 20.8.24,fat 42548 22.08.2024,fh nr 2754 dt 23.08.2024,pv dt 23.08.2024
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 41,520 2024-09-10 2024-09-11 26210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.41863/2024 dt.19.08.2024, fh nr.76 dt.20.08.2024, pvmd dt.20.08.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,361,970 2024-09-03 2024-09-06 177210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, fature korigjuese, vazhdim kontrate nr 82/97 dt 24.01.2024, ft nr 8419/2024 dt 12/02/2024  fh nr 25421 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 774,000 2024-09-03 2024-09-06 176910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024, ft nr 37955/2024 dt 25/07/2024 fh nr 26395 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 504,075 2024-09-03 2024-09-06 175810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350  dt 17.04.2024, ft nr 37496/2024 dt 22/07/2024 fh nr 26373 dt 22/07/2024 akt kolaudim date 22/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 55,595,549 2024-09-04 2024-09-06 179210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024, kerk dshf nr 485/8 dt 18.07.2024, kontrate nr 485/11 dt 24.07.2024, ft nr 37851/2024 dt 24/07/2024, fh nr 26404 dt 26/07/2024 akt kolaudim date 24/07/2024
    Sp. Mat (0625) MEGAPHARMA Mat 576,360 2024-09-01 2024-09-03 27710130782024 Ilaçe dhe materiale mjeksore SP.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K.1532/128 dt.26.07.22.A.MSHMS.1532/129 dt.26.07.22.F.NJ.O.S 1532/105 dt.15.07.22.Kont nr.7 dt.20.02.2024.Fat 9909/2024 dt.20.02.2024.FH nr.09.20.02.2024.P.V marr ne dorz 09/20.02.2024.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 26,650 2024-08-30 2024-09-02 44710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 76 dt 19.08.2024, Fatura nr.42074+PVMD  +FH n.135 date 20.08.2024
    Sp. Mat (0625) MEGAPHARMA Mat 576,360 2024-08-28 2024-08-30 27410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S 1532/105 dt15.07.22.Kont nr.47 dt.19.07.2024.Fat nr.37484/2024 dt.22.07.2024.FH 61/22.07.2024.P.V marr ne dorz 61/22.07.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 11,180 2024-08-29 2024-08-30 22010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41105/2024 DT 14.08.2024,F-H NR 61 DT 14.08.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 10,380 2024-08-29 2024-08-30 22110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41107/2024 DT 14.08.2024,F-H NR 62 DT 14.08.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 25,625 2024-08-29 2024-08-30 21610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 37814/2024 DT 25.07.2024,F-H NR 50 DT 25.07.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 144,767 2024-08-29 2024-08-30 21710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41104/2024 DT 14.08.2024,F-H NR 60 DT 14.08.2024.
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 66,625 2024-08-29 2024-08-30 21810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 41165/2024 DT 14.08.2024,F-H NR 59 DT 14.08.2024.
    Spitali Fier (0909) MEGAPHARMA Fier 39,182 2024-08-29 2024-08-30 68710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.14.06.2024 kontr fat.41081/2024 fh pvmd