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 3,545,314,882.00 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 Elbasan (0808) MEGAPHARMA Elbasan 659,147 2022-10-14 2022-10-17 67610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 42970/2022 fh nr 217 dt 26.08.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 81,115 2022-10-13 2022-10-17 27610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT48665/2022 DT 28.09.2022
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 155,270 2022-10-13 2022-10-17 27710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT49091/2022 DT 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2022-10-14 2022-10-17 304110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kont 1945/34 date 04.08.2022 fat nr 47452/2022 date 21.09.2022 fh nr 21844 date 21.09.2022
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 45,250 2022-10-13 2022-10-14 50910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45743 DT 13.09.2022,F HYRJE NR 180 DT 13.09.2022,KONTRATE NR 685/4 DT 08.09.2022,AKT KOLAUDIM DT 13.09.2022,BLERJE BARNA
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 14,498 2022-10-11 2022-10-14 42010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,mar kuad 1532/128 dt 26.07.2022 ftese oferte 1089 dt 26.09.2022,kontrate 1089/1 dt 26.09.2022,fat 49099/2022 dt 29.09.2022,fl hyr nr 86 dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 664,301 2022-10-13 2022-10-14 303410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 457/71 dt 8.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.03.2022 fat 42279/2022 dt 22.08.2022 ,fl hyr nr 21768 dt 22.08.2022
    Sp. Has (1812) MEGAPHARMA Has 3,096 2022-10-13 2022-10-14 22310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.43829/2022 dt.31.08.2022 Furnizimi i spitalit me ilace sipas kontrat furnizimi. nr.319/1 dt.24.08.2022, p-v. i marrjes ne dorezim dt.31.08.2022,.flet-hyrje nr.62 dt.31.08.2022,Spitali HAS
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 190,255 2022-10-13 2022-10-14 57910130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplastike,aut lidhje kont 1533/157 dt 21.07.2022,mk 1533/152 dt 19.07.2022,njof fit app 98 dt 18.07.2022, kontr 1664 dt 17.08.2022,fat 43375/2022 dt 29.08.2022, fh 1359 dt 30.08.2022,pcv md 30.08.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 452,540 2022-10-13 2022-10-14 57810130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njoftim fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kontr 1757 dt 29.08.2022 , fat 43374/2022 dt 29.08.2022, fh 1358 dt 30.08.2022, pcv md 30.08.2022
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,467,936 2022-10-10 2022-10-12 72110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' blerje pellet kont vazhdim nr 153/40 date 06.01.2022 fat nr 40836/2022 date 11.08.2022 fh nr 324 date 11.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,849,040 2022-10-11 2022-10-12 297710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kerk nr 1945/61dt 25.08.2022, kont ne vazhd nr 1945/163 date 13.09.2022 fat nr 46223 date 15.09.2022 fh nr 21916 date 15.09.2022, akt kolaud. dt 15.09.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 6,944 2022-10-11 2022-10-12 28110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 22 dt 26.09.2022,lik i fat nr 50298/2022 dt 06.10.2022,fh nr.81 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 24,888 2022-10-11 2022-10-12 27910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 20 dt 12.09.2022,lik i fat nr 50302/2022 dt 06.10.2022,fh nr.83 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 4,644 2022-10-11 2022-10-12 28010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 23 dt 29.09.2022,lik i fat nr 50300/2022 dt 06.10.2022,fh nr.82 dt 06.10.2022,procesverbal marrje ne dorezim dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 844,160 2022-10-10 2022-10-11 296810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrata nr.1945/163 dt13.09.22 fat nr 45892/2022 dt 13.09.22 F.H.21909 dt 13.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 310,300 2022-10-10 2022-10-11 296010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/150 date 12.09.2022 fat nr 45854 date 13.09.2022 fh nr 21905 date 13.09.2022, akt kolaud. dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 119,190 2022-10-10 2022-10-11 297510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/94 dt 31.08.2022 kontrata nr.1945/148 dt12.09.22 fat nr 45855/2022 dt 13.09.22 F.H.21906 dt 13.09.22
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 15,378 2022-10-07 2022-10-10 21410130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.26.09.2022,fat. nr.48402/2022 dt.26.09.2022, fh. nr.54 dt.27.09.2022, pvmd dt.27.09.2022.
    Spitali Korce (1515) MEGAPHARMA Korçe 139,175 2022-10-06 2022-10-07 46410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.07 DT.24.06.2020,NJOF.FIT. NR.1133 DT 05.08.2020,P.VERBAL DT 28.07.2020,M.KUADER,KONT.NR.833 DT.27.05.2022,FAT NR.32132/2022 DHE F.H, NR.193 DT.20.06.2022,UB 43725