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

  • Institution List
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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 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
    Sp. Puke (3330) MEGAPHARMA Puke 134,280 2014-09-04 2014-09-08 18110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fat.26924 dt.28.08.2014
    Sp. Puke (3330) MEGAPHARMA Puke 96,300 2014-09-04 2014-09-08 17910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.26923 dt.28.08.2014
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 121,245 2014-09-03 2014-09-04 35210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.27035 DT.29.08.2014
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 187,500 2014-09-03 2014-09-04 32610110202014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26447 DT.25.08.2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 78,330 2014-09-03 2014-09-04 37110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,KONTR.NR.691 DT.27.08.2014
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 28,392 2014-09-04 2014-09-04 30610130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Spikiatrik 1013059
    Sp. Kucove (0217) MEGAPHARMA Kuçove 377,400 2014-09-04 2014-09-04 26210130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.119652305
    Sp. Kruje (0716) MEGAPHARMA Kruje 20,000 2014-09-01 2014-09-02 36710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 19803 DT 13.06.2014
    Dega e Kujdesit Paresor Shkoder (3333) MEGAPHARMA Shkoder 23,100 2014-09-01 2014-09-01 30810130132014 Ilaçe dhe materiale mjeksore DREJ SHERB PARESOR LIKUJ FAT NR 119650058 DT 04.08.2014
    Sp. Mat (0625) MEGAPHARMA Mat 48,000 2014-08-22 2014-08-25 18610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materjale mjek. (Blerje barna antiparaz. dhe dermato.) Fat.Nr.23815 Dt.23.07.2014 Kontr. Nr.37 Dt.23.07.2014 Urdh. Prok. MSH Nr.90 Dt.10.03.2014.
    Sp. Mat (0625) MEGAPHARMA Mat 6,660 2014-08-22 2014-08-25 18710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materjale mjek. (Blerje barna horm. siste. dhe sist. nerv.) Fat.Nr.23817 Dt.23.07.2014 Kontr. Nr.33 Dt.23.07.2014 Urdh. Prok. MSH Nr.93 Dt.10.03.2014.
    Sp. Mat (0625) MEGAPHARMA Mat 77,550 2014-08-21 2014-08-22 18510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mater. mjekimi (Blerje barna metab. & trakti tretes) Fat.Nr.26156 Dt.20.08.2014 Kontr. Nr.36 Dt.23.07.2014 U-P MSH Nr.96 Dt.11.03.2014.
    Sp. Mat (0625) MEGAPHARMA Mat 5,350 2014-08-21 2014-08-22 18310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mater. mjekimi (Blerje barna anti-infektiv. te pergj.).Fat.Nr.23816 Dt.23.07.2014 Kontr. Nr.34 Dt.23.07.2014 U-P MSH Nr.95 Dt.10.03.2014.
    Sp. Mat (0625) MEGAPHARMA Mat 131,290 2014-08-21 2014-08-22 18410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mater. mjekimi (Blerje barna metab. & trakti tretes) Fat.Nr.23818 Dt.23.07.2014 Kontr. Nr.36 Dt.23.07.2014 U-P MSH Nr.96 Dt.11.03.2014.
    Spitali Korce (1515) MEGAPHARMA Korçe 144,000 2014-08-20 2014-08-21 50310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.25506 DT 12.08.14
    Spitali Korce (1515) MEGAPHARMA Korçe 53,040 2014-08-20 2014-08-21 50210130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.25507 DT 12.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 17,000 2014-08-20 2014-08-21 202010130492014 Ilaçe dhe materiale mjeksore QSUT barna auto lidhje kont 421/23 dt 30.05.14 up 91 dt 10.03.14 kont 2568/3 dt 09.06.14 fat 22174 sr 119647525 dt 07.07.14 fh 3299 dt 07.07.14
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 60,430 2014-08-19 2014-08-20 15110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace mjekesore kontrat nr.22/1,22/2/dt.26.06.2014 fatura nr.20975,20976,20977 dt.24.06.2014,fh/nr/17,18,19 dt.26.06.2014
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 56,250 2014-08-20 2014-08-20 28810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 119650332 dt 06.08.2014
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 122,400 2014-08-20 2014-08-20 28710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 119650331 dt 06.08.2014