Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 3,680,898,007.00 4,621 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 Kukes (1818) MEGAPHARMA Kukes 106,600 2025-02-19 2025-02-20 5910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.6 dt 17.01.2025 ft n.4816 dt.27.01.2025 fh n.14 dt 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,346,000 2025-02-18 2025-02-20 11410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 date 04.11.2024 ft nr 57891/2024 dt 05/11/2024 fh nr 27081 dt 05/11/2024 akt kolaudim date 05/11/2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 23,491 2025-02-19 2025-02-20 6010130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 6826/6827 DT 05.02.2025, FLH 45,46 DT 06.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Sp. Berati (0202) MEGAPHARMA Berat 582,032 2025-02-18 2025-02-19 10310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente  ft nr 4823 dt 27.01.2025 fh nr 56 dt 28.01.2025 pv nr 546  dt 28.01.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,132 2025-02-18 2025-02-19 4410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader 1989/34 dt 23.07.2024,kon nr 221 dt 27.01.2025,fat nr 4706 dt 27.01.2025,fat nr 4706 dt 27.01.2025,fh nr 3110 dt 28.01.2025,pv dt 28.01.2025
    Sp. Berati (0202) MEGAPHARMA Berat 177,625 2025-02-18 2025-02-19 10410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente  FT NR 4713 dt 27.01.2025 fh nr 55 dt 28.01.2025  pv nr 545 dt 28.01.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 270,000 2025-02-18 2025-02-19 8710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 107 DT 15.01.2025 ,FAT NR.4139 DHE F.H NR.39 DT 23.01.2025
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 60,695 2025-02-14 2025-02-18 621010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3897 dt.22.01.2025, FH nr.14 dt.22.01.2025, PV marrje dorez.dt.22.01.2025, kontr.nr.126 dt.21.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,315,500 2025-02-11 2025-02-17 8610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 63899/2024 dt 02/12/2024 fh nr 27201 dt 02/12/2024 akt kolaudim date 02/12/2024
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 13,880 2025-02-13 2025-02-14 3410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7613 dt 10.02.2025,flet hyrje nr.17 dt 10.02.2025,kont nr.63/2 dt 28.01.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 19,600 2025-02-13 2025-02-14 3610130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7618 dt 10.02.2025,flet hyrje nr.16 dt 10.02.2025,kont nr.63/15 dt 28.01.2025
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 108,852 2025-02-13 2025-02-14 3510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7615 dt 10.02.2025,flet hyrje nr.15 dt 10.02.2025,kont nr.63/16 dt 28.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,331,350 2025-02-11 2025-02-14 8310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024, kerk dshf nr 1695/52 dt 15.10.2024, kontrate nr 1695/62 dt 22.10.2024, ft nr 55112/2024 dt 22/10/2024 fh nr 26991 dt 24/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2025-02-11 2025-02-14 8410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/62 dt 22.10.2024, ft nr 64904/2024 dt 06/12/2024 fh nr 27244 dt 06/12/2024 akt kolaudim date 06/12/2024
    Sp. Sarande (3731) MEGAPHARMA Sarande 69,400 2025-02-11 2025-02-12 5010130842025 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT 3997 DT 22.01.2025, FLH 28, KONT 82 DT 21.01.2025 NGA SPITALI SR
    Sp. Berati (0202) MEGAPHARMA Berat 226,525 2025-02-10 2025-02-11 1310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 3046 dt 17.01.2025 fh nr 20 dt 17.01.2025 pvmd nr 329 dt 17.01.2025  ub nr 11 dt 20.01.2025
    Sp. Berati (0202) MEGAPHARMA Berat 1,176 2025-02-10 2025-02-11 7410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 3050 dt 17.01.2025 ,fh nr 22 dt 17.01.2025, pv nr 345 dt 20.01.2025  kontrata nr 253 dt 15.01.2025
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2025-02-07 2025-02-10 4210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4966 DT 27.01.2025,KONTR 857/36 DT 24.12.2024,FH 17 DT 28.01.2025,KOL 28.01.2025,MARRV KUADER 2326/10 DT 23.07.2024,BARNA
    Sp. Has (1812) MEGAPHARMA Has 96,250 2025-02-06 2025-02-07 1510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.4872 dt.27.01.2025 per Blerje ilaçe kont nr.42/1 dt.22.01.2025,f-hyrje nr.3 dt.27.01.2025,pv i marrjes ne dorezim  dt.27.01.2025.Spitali Has
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,875 2025-02-05 2025-02-06 1410130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.56, datë 28.01.2025,  fatura nr.5881, datë 31.01.2025, flete-hyrje nr.9, datë 03.02.2025, procesverbal nr.56/1, datë 03.02.2025.