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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,593,922,073.00 4,533 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. Berati (0202) MEGAPHARMA Berat 33,420 2024-10-08 2024-10-09 62610130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.45461 dt.07.09.2024,fh nr,290dt.09.09.2024,pvmd nr.4488 dt09.09.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 3,231,048 2024-10-08 2024-10-09 56410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per sut Kontr ne vazhd 60/744 dt 28.2.2024 Ft 46087 dt 11.09.2024 Fh 2881 dt 11.09.2024
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 67,420 2024-10-06 2024-10-08 35210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.50794/2024 DATE 01.10.2024,Kontrate Nr.40/39 Prot.date 12.09.2024 Blerje barna B3, Loti 27,68,93.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 140,179 2024-10-04 2024-10-07 54810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 76 dt 19.08.2024, Fatura nr.47401+PVMD  +FH n.168 date 17.9.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 17,760 2024-10-04 2024-10-07 54710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 85 dt 03.09.2024, Fatura nr.47402 dt 17.09.2024,PVMD +FH n.167 date 17.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,440,900 2024-09-24 2024-10-03 193510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/413 dt 02.07.2024, ft nr 42248/2024 dt 21/08/2024 fh nr 26580 dt 21/08/2024 akt kolaudim datr 21/08/2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 22,280 2024-10-02 2024-10-03 46310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3451 DT 30.08.2024 FAT NR 43887 DT 30.08.2024 F.H NR 234 DT 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 205,000 2024-09-26 2024-10-03 197210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr1532/128 dt 26.07.2022 , kerk dshf nr 85/389 dt 24.06.2024, kontrate nr 85/444 dt 19.07.2024, ft nr 39178/2024 dt 02/08/2024 fh nr 26459 dt 02/08/2024 akt koladim date 02/08/2024
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 26,249 2024-10-02 2024-10-03 59210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 47696/2024 dt 18.09.2024 fh nr 203 dt 19.09.2024 kontr 586/1 dt 29.04.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 184,902 2024-10-01 2024-10-02 51110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata nr.82 dt 02.09.2024,Fatura nr.46005+FH nr.162+PVMD te mallit date 10.09.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 24,392 2024-10-01 2024-10-02 51210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 80 dt 02.09.2024, Fatura nr.46009+PVMD  +FH n.161 date 10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2024-09-25 2024-10-01 195810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, m nr 1533/152 dt 19.07.2022 kerk dshf nr 82/558 dt 19.07.2024 kontrate nr 82/605 dt 19.07.2024 , ft nr 38163/2024 dt 26/07/2024 fh nr 26402 dt 26/07/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 472,140 2024-09-24 2024-10-01 194110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024,ft nr 43045/2024 dt 27/08/2024 fh nr 26603 dt 27/08/2024 akt kolaudim date 27/08/2024
    Sp. Has (1812) MEGAPHARMA Has 33,247 2024-09-26 2024-09-30 17710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44987 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.53 dt.04.09.2024,PV i marrjes ne dorezim dt.20.08.2024,kont nr.292/1 dt.15.08.2024.Spitali HAS
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 79,950 2024-09-27 2024-09-30 110210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/109 dt 29.082024 ft nr 45317/2024 dt 06.09.2024 fh 644 dt 06.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,716,540 2024-09-20 2024-09-27 190310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, sipas deklarates date 18.09.2024, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 34055/2024 dt 01/07/2024 fh nr 26257 dt 02/07/2024 akt kolaudim date 01/07/2024
    Sp. Has (1812) MEGAPHARMA Has 5,205 2024-09-26 2024-09-27 17810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.44990 dt.04.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.54 dt.04.09.2024,PV i marrjes ne dorezim dt.04.09.2024,kont nr.287 dt.15.08.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2024-09-23 2024-09-27 190410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, sipas deklarates date 18.09.2024, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 34055/2024 dt 01/07/2024 fh nr 26257 dt 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,243,600 2024-09-19 2024-09-26 187210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerkdshf nr 85/451 dt 24.07.2024, kontrate nr 85/557 dt 26.07.2024, ft nr 39186/2024 dt 02/08/2024 fh nr 26460 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 959,244 2024-09-19 2024-09-26 187110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/403 dt 01.07.2024, ft nr 39185/2024 dt 02/08/2024 fh nr 26461 dt 02/08/2024 akt kolaudim date 02/08/2024