Treasury Transactions 2015-2018

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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)
    Sp. Has (1812) MEGAPHARMA All 723,075.00 29 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. Has (1812) MEGAPHARMA Has 5,331 2018-12-04 2018-12-05 32010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.53715 ,dt.01.11.2018 seri 260939461 F-Hyrje nr. 85 dt.01.11.2018 ,Furnizimi i Spitalit me barna sipas kontrates nr.242/9 dt 09.10.2018
    Sp. Has (1812) MEGAPHARMA Has 5,663 2018-11-23 2018-11-27 29310130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53329 ,dt 30.10.2018 seri 260939075.F-Hyrje nr 89 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr250/8 dt 09.10.2018
    Sp. Has (1812) MEGAPHARMA Has 5,938 2018-11-23 2018-11-26 29010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53326 ,dt 30.10.2018 seri 260939072.F-Hyrje nr 86 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr245/9 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 15,750 2018-11-23 2018-11-26 29110130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53327 ,dt 30.10.2018 seri 260939073.F-Hyrje nr 87 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr246/6 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 14,280 2018-11-23 2018-11-26 28910130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53318 ,dt 30.10.2018 seri 260939064.F-Hyrje nr 84 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr243/4 dt 09.10.2018
    Sp. Has (1812) MEGAPHARMA Has 5,077 2018-11-23 2018-11-26 29210130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53328 ,dt 30.10.2018 seri 260939074.F-Hyrje nr 88 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr249/4 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 27,750 2018-11-23 2018-11-26 29410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 53330 ,dt 30.10.2018 seri 260939076.F-Hyrje nr 90 dt 30.10.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr250/9 dt 30.10.2018
    Sp. Has (1812) MEGAPHARMA Has 15,750 2018-11-12 2018-11-13 27610130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 51191,seri.260936942,dt.17.10.2018.per furnizizmin e spitalit me ilaçe,F-Hyrje nr.82 ,dt.17.10.2018.Kontrate nr 246/1,dt.20.06.2018.Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 71,250 2018-07-16 2018-07-17 17110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 33215,seri260918981,NR 33215,seri 260918983,dt26.06.2018.F-Hyrje nr 36 dhe 37,dt.26.06.2018.Kontrate nr 246/1,NR 250/3.dt.20.06.2018Spitali Has
    Sp. Has (1812) MEGAPHARMA Has 10,662 2018-06-20 2018-06-21 13910130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27029 ,dt 21.05.2018 seri 228618786.F-Hyrje nr.20 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.242/3 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 10,155 2018-06-20 2018-06-21 14110130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27033 ,dt 21.05.2018 seri 228618790.F-Hyrje nr.22 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.249/1 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 11,325 2018-06-20 2018-06-21 14210130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27035 ,dt 21.05.2018 seri 228618792.F-Hyrje nr.23 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.250/1 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 11,875 2018-06-20 2018-06-21 14010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27031 ,dt 21.05.2018 seri 228618788.F-Hyrje nr.21 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.245/2 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 28,560 2018-06-20 2018-06-21 13810130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27028,dt 21.05.2018 seri 228618785.F-Hyrje nr.19 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.243/2 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 25,399 2018-02-06 2018-02-08 2910130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 4683 ,dt 25.01.2018 seri 228596465.F-Hyrje nr 05 dt 25.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 57 dt 25.01.2018
    Sp. Has (1812) MEGAPHARMA Has 22,480 2017-06-13 2017-06-14 11210130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.25090.seria.213455703 dt 30.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.18 date 30.05.2017,sipas kontrates se furnizimit nr.209/1 dt.11.05.2017. Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 55,231 2017-06-13 2017-06-14 11410130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.25095.seria.213455708 dt 30.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.20 date 30.05.2017,sipas kontrates se furnizimit nr.210/4 dt.11.05.2017. Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 49,930 2017-06-13 2017-06-14 11310130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.25092.seria.213455705 dt 30.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.19 date 30.05.2017,sipas kontrates se furnizimit nr.265/1 dt.15.05.2017. Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 47,200 2017-02-06 2017-02-08 2010130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.2961.seria.213433583 dt 17.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.03 date 17.01.2017,sipas U-prok nr.1 dt.10.01.2017 Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 17,573 2017-02-06 2017-02-07 2110130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.2967.seria.213433589 dt 17.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.04 date 17.01.2017,sipas kontrates shtese nr.41/7 dt.17.01.2017 Spitali HAS