Treasury Transactions

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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 619,443,281.00 563 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 758,520 2014-09-12 2014-09-15 211710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/15 dt. 09.06.2014 fat.22799(119648150) dt. 14.07.2014 fh. 3386 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,051,414 2014-09-12 2014-09-15 211910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2569/5 dt. 09.06.2014 fat.22798(119648149) dt, 14.07.2014 fh.3379 dt. 14.07.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 10,349 2014-09-12 2014-09-12 30910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25470 NR SER 119650816 FH NR 134 DT 12.08.2014 KONTR 252 DT 01.08.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,023 2014-09-12 2014-09-12 30510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25459 NR SER 119650805 FH NR 130 DT 12.08.2014 KONTR 258 DT 01.08.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,244 2014-09-12 2014-09-12 30710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25463 NR SER 119650809 FH NR 132 DT 12.08.2014 KONTR 259 DT 01.08.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 187,115 2014-09-12 2014-09-12 30410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25435 NR SER 119650781 FH NR 129 DT 12.08.2014 KONTR 256 DT 01.08.2014
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 1,430 2014-09-12 2014-09-12 30810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 25465 NR SER 119650811 FH NR 133 DT 12.08.2014 KONTR 260 DT 01.08.2014
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 5,740 2014-09-12 2014-09-12 38710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 401/13 dt.10.03.2014 kontr.66/4 dt. 10.06.2014 fat. 119649071 dt. 23.07.2014 fh.74 dt. 23.07.2014
    Materniteti Tirane (3535) MEGAPHARMA Tirane 33,570 2014-09-11 2014-09-12 35210130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente autorizim lidhje kontrate nr. 421/30 dt. 16.06.2014 kontrate nr. 545/61 dt. 07.07.2014 fat.26752 dt. 27.08.2014 seri 119652098 fh. 116 dt. 27.08.2014
    Sp. Berati (0202) MEGAPHARMA Berat 281,250 2014-09-10 2014-09-11 50510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Spitali Korce (1515) MEGAPHARMA Korçe 69,375 2014-09-10 2014-09-11 55410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.26710 DT 27.08.14
    Spitali Korce (1515) MEGAPHARMA Korçe 640,068 2014-09-10 2014-09-11 55310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.26709 DT 27.08.14
    Spitali Fier (0909) MEGAPHARMA Fier 27,900 2014-09-09 2014-09-10 57610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 198,750 2014-09-09 2014-09-10 57810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 45,000 2014-09-09 2014-09-10 57410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 1,212,450 2014-09-09 2014-09-10 57710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,721,200 2014-09-10 2014-09-10 211410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2363/*4 dtg. 23.05.2014 fat.22168(119647519) dt. 07.07.2014 fh. 3303 dt. 07.07.2014
    Spitali Fier (0909) MEGAPHARMA Fier 162,000 2014-09-09 2014-09-10 58210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) MEGAPHARMA Tirane 102,360 2014-09-09 2014-09-10 34410130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente kontr. ne vazhdim 545/40 dt. 12.06.2014 fat. 26522 seri 119651868 dt. 25.08.2014 fh. 111 dt. 25.08.2014
    Sp. Puke (3330) MEGAPHARMA Puke 324,240 2014-09-04 2014-09-08 18010130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.26925 dt.28.08.2014