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 3,545,314,882.00 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. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 6,954 2022-12-23 2022-12-27 11210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat. 63,057 ,akt marr dorz. dt.23.12.2022 kont dt.09.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 201,240 2022-12-23 2022-12-27 110210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 62275/2022 date 19.12.2022 fh nr 116 date 19.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 24,300 2022-12-23 2022-12-27 110310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602-barna autorizim nr 217/6 dt 22.07.2022 kont nr 217/263 dt 1312.2021 ft nr 62148 /2022 dt 16.12.2022 fh nr114 dt 16.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 4,593,590 2022-12-23 2022-12-27 92610130232022 Ilaçe dhe materiale mjeksore 1013023,barna antiinfektive, kontr vazhdim 2696 dt 25.11.2022, fat 62391/2022 dt 19.12.2022, fh 1590 dt 20.12.2022, pcv md 20.12.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,223,280 2022-12-23 2022-12-27 108310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- mirembajtje pajisjeve te kondicionimit kont vazhdim nr 238/11dt 23.12.2021 ft nr 62116 /2022 dt 16.12.2022 fh nr118 dt 16.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,148,110 2022-12-22 2022-12-27 70010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, vazhdim kon 60/35,dt 19.8.2022, ft nr 58098/2022,dt 21.11.2022, fh 1709,dt 21.11.2022, pv 21.11.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 397,300 2022-12-22 2022-12-23 69910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, vazhdim kon 60/35,dt 19.8.2022, ft nr 58097/2022,dt 21.11.2022, fh 1710,dt 21.11.2022, pv 21.11.2022
    Spitali Korce (1515) MEGAPHARMA Korçe 80,478 2022-12-22 2022-12-23 69510130192022 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.1970 DT 14.12.2022,FAT NR 62590/2022 DHE F.HYRJE NR 386 DT 21.12.2022,UB 45267
    Spitali Korce (1515) MEGAPHARMA Korçe 223,600 2022-12-22 2022-12-23 69610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1979 DT 15.12.2022,FAT NR.62070,62589/2022 DHE F.HYRJE NR.381,387 DT.15,21.12.2022,UB 45338
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 300,832 2022-12-22 2022-12-23 70410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, MK 1532/128,dt 26.072022, up 1532/3 DT 28.04.2022 kon 60/143 dt 02.09.2022, ft nr 58128 dt 21.11.2022, fh 1711dt 21.11.2022, pv 21.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 15,795 2022-12-22 2022-12-23 91710130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2865 dt 14.12.2022, fat 62265/2022 dt 19.12.2022, fh 1588 dt 20.12.2022, pcv md 20.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 18,936 2022-12-22 2022-12-23 92010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2775 dt 05.12.2022, fat 62263/2022 dt 19.12.2022, fh 1582 dt 19.12.2022, pcv md 19.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 98,820 2022-12-22 2022-12-23 91210130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj,kontr vazhdim 2596 dt 17.11.2022,fat 62454/2022 dt 20.12.2022, fh 1589 dt 20.12.2022, pcv md 20.12.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 4,290 2022-12-22 2022-12-23 91010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike 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 (24m), kontrate 2840 dt 12.12.2022 , fat 62267/2022 dt 19.12.2022,fh 1583 dt 19.12.2022,pcv md 19.12.22
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 219,510 2022-12-22 2022-12-23 91310130232022 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,kont 2912 dt 19.12.2022, fat 62264/2022 dt 19.12.2022, fh 1584 dt 19.12.2022, pcv md 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 643,824 2022-12-22 2022-12-23 372010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07 dshf nr 1945/333 dt 02.11.2022 kont nr 1945/395 dt 16.11.2022 ft nr 59317/2022 dt 25.11.2022 fh nr 22435 dt 25.11.2022.
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 51,858 2022-12-22 2022-12-23 55310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.77 dt 24.11.2022,fatura nr.61975+flete hyrja nr.173+PVMD te mallit dt 15.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 309,600 2022-12-22 2022-12-23 70110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/91 dt 29.08.2022, fat nr 58112 dt 21.11.2022, fh nr 1708 dt 21.11.2022, p.verb dt21.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEGAPHARMA Tirane 432,270 2022-12-19 2022-12-22 38110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/9 date 17.08.2022 fat nr 55102/2022 date 07.11.2022 fh nr 1664 date 07.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 101,065 2022-12-21 2022-12-22 811110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5040 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 61619 DT 12.12.2022 F.H NR 430 DT 12.12.2022