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
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 41,724 2022-09-09 2022-09-12 17710130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 256 dt 12.08.22,fature nr 42727 dt 24.08.22,PV dorezim dt 24.08.22,hyrje nr 29 dt 24.08.22
    Sp. Has (1812) MEGAPHARMA Has 69,934 2022-09-08 2022-09-12 18710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.40723/2022 dt.10.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes. nr.303/2 dt.15.08.2022, p-v. i marrjes ne dorezim,.flet-hyrje nr.50 dt.10.08.2022,Spitali HAS
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 435,183 2022-09-08 2022-09-09 33610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.43224 DATE 29.08.2022,KONTRATE NR. 40/9 DATE 15.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,223,280 2022-09-02 2022-09-06 51910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.39881 dt.03.08.2022,fh.nr.146 dt.03.08.2022,PV komisionit marrje dorezim dt.03.08.2022,kontr.nr.1167 dt.03.08.2022
    Sp. Berati (0202) MEGAPHARMA Berat 922,500 2022-08-29 2022-09-01 51610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41741 dt 17.08.2022 fl hyrje nr 167 dt 17.08.2022 prverbal kolaudimi ublerje nr 3, kontrata nr 3113 dt 17.08.2022 tender i ministrise
    Sp. Berati (0202) MEGAPHARMA Berat 17,708 2022-08-29 2022-09-01 51710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 41749 dt 17.08.2022, fl hyrje nr 166 dt 17.08.2022 prverbal kolaudimi, kontrata nr 3096 dt 16.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,424,700 2022-08-29 2022-08-30 258510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 38709/2022 dt 27.07.2022 fh nr 21659 dt 28.07.2022
    Sp. Delvine (3704) MEGAPHARMA Delvine 23,969 2022-08-25 2022-08-26 12810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 40877/2022 data 11.08. 2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 949,800 2022-08-24 2022-08-25 253110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1481/5 dt 12.6.2020 kerk DSHF 1157 dt 12.04.2022 kont 1157/4 dt 6.05.2022 ft nr 37375/2022 dt 19.07.2022 fh nr 21625 dt 19.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 279,020 2022-08-23 2022-08-24 48110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 30353/2022 fh nr 154 dt 09.06.2022 kont nr 792 dt 26.05.2022 tender marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,231,120 2022-08-23 2022-08-24 250310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhd kont nr 417/17 dt 16.03.2022 mk 458/47 dt 17.06.2020 fat nr 3678/2022 dt 15.07.2022 fh nr 21602 dt 15.07.2022
    Spitali Fier (0909) MEGAPHARMA Fier 11,869 2022-08-22 2022-08-23 54810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr. fat.34676/2022 fh.184 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,736,139 2022-08-18 2022-08-22 246010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna vazhdim mk nr 2950/11dt 14.12.2021 DSHF 115/15 dt 19.05.2022 kont nr 115/21 dt 27.05.2022 ft 34919/2022 dt 06.07.2022 fh nr 21533 dt 06.07.2022
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 300,135 2022-08-18 2022-08-19 46710130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive etj, kontr vazhd 306 dt 04.02.2022,fat 28526/2022 dt 30.05.2022, fh 1270 dt 02.06.2022, pcv md 02.06.2022,pcv 1656 dt 16.08.2022, ub per penalitet 168 dt 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,326,400 2022-08-18 2022-08-19 246210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim konr nr 927/4 dt 18.03.2022 fat 34918/2022 dt 06.07.2022 ,fl hyr nr 21552 dt 07.072022
    Sp. Kucove (0217) MEGAPHARMA Kuçove 13,860 2022-08-17 2022-08-18 18510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.32235/2022 dt.20.06.2022 spitali kucove kontr 479 dt.06.06.2022
    Sp. Kucove (0217) MEGAPHARMA Kuçove 191,840 2022-08-17 2022-08-18 18610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.32233/2022 dt.20.06.2022 spitali kucove kontr 479 dt.06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 586,046 2022-08-17 2022-08-18 244210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr mk nr 190/15 dt 17.03.2021 kerkese nr 417/35 dt 16.06.2022 kontr nr 34921 dt 6.07.2022 fh nr 21536 dt 6.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,104,000 2022-08-17 2022-08-18 243410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr 1481/5 dt 1206.2021 kerkese nr 1466 dt 23.05.2022 kontr nr 1466/4 dt 31.05.2022 ft rn 33890 dt 29.06.2022 fh nr 21504 dt 29.06.2022
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,680 2022-08-17 2022-08-18 27110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 39908 DT 04.08.2022 KONTRATE NR 39/13 DT 31.05.2022 MATERIALE MJEKESORE