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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    Results

    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. Sarande (3731) MEGAPHARMA Sarande 51,580 2022-12-14 2022-12-15 45710130842022 Ilaçe dhe materiale mjeksore lik fat nr 59152/2022 dt 24.11.2022,flh nr 197 dt 25.11.2022 blerje medikamente Spitali Sr
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 364,500 2022-12-14 2022-12-15 363410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim 1533/152 dt 19.07.2022 fat nr 54418/2022 dt 02.11.2022.fh 22256 dt 02.11.2022, akt kol dt 02.11.22
    Sp. Malesi e Madhe (3323) MEGAPHARMA M.Madhe 40,531 2022-12-14 2022-12-15 9610131012022. Ilaçe dhe materiale mjeksore Spitali M.Madhe Lik. medikamente fat. dt.06.12.2022,kont, dt.01.12.2022-liste-pagesa NZ.Sonila Bardhi
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 40,471 2022-12-13 2022-12-14 87110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 59409/2022 fh nr 280 dt 25.11.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 127,312 2022-12-13 2022-12-14 81910130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barnaantiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2096 dt 25.11.2022 , fat 60417/2022 dt 02.12.2022, fh 1524 dt 02.12.2022,pcv md 02.12.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 635,436 2022-12-13 2022-12-14 69410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 59151 dt 24.11.2022 fh nr 223 dt 30.11.2022 kontr 675 dt 29.08.2022
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 71,369 2022-12-13 2022-12-14 69510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 59150 dt 24.11.2022 fh nr 224 dt 30.11.2022 kontr 669/3 dt 31.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 192,210 2022-12-13 2022-12-14 76710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4230 DT 03.10.2022 FAT NR 60367 DT 01.12.2022 F.H NR 409 DT 01.12.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 41,724 2022-12-13 2022-12-14 52510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.65 dt.29.08.2022, PVMD +FH n.156+Fatura nr.57416 dt.18.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 26,352 2022-12-12 2022-12-13 79610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla etj,aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 per 24 m, kontr 2596 dt 17.11.2022,fat 58837/2022 dt 23.11.2022, fh 1507 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 464,400 2022-12-12 2022-12-13 79710130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla 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 per 24 m, kontr 2405 dt 28.10.2022,fat 58833/2022 dt 23.11.2022, fh 1506 dt 24.11.2022, pcv md 24.11.2022
    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.