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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 2,521,005,048.00 2,426 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 86,353 2018-10-25 2018-10-26 20210130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 51371-51384 seri 260937122-260937135 dt.18.10.2018 U-blerja nr.7130;U-Prok.nr.116;117;118 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.38 dt.20.06.2018 "Ilace"PVKMD dt.18.10.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,280 2018-10-25 2018-10-26 210110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna,MK nr 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 260934518 dt 4.10.2018, fh n 12799 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-10-25 2018-10-26 210410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4231/4 dt 1.10.2018, ft s 260934516 dt 4.10.2018, fh nr 12794 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 182,100 2018-10-25 2018-10-26 210310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne v azhdim nr 4061/4 dt 19.9.18 ft s 260934569 dt 4.10.2018, fh n 12796 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,040 2018-10-25 2018-10-26 210510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4060/4 dt 19.9.18, ft s 260934568 dt 4.10.2018, fh n 12793 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-10-25 2018-10-26 210210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4064/4 dt 19.9.1, ft s260934563 dt 4.10.2018, fh n 12797 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-10-25 2018-10-26 211110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, AMSh nr 882/1 dt 23.4.18, Kontrate nr 4226/4 dt 1.10.18, ft s 260934514 dt 4.10.2018, fh n 12792 dt 4.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 87,000 2018-10-25 2018-10-26 57210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4527, DT.01.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.49595, DT.08.10.2018,FH. NR. 269, DT. 08.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 37,750 2018-10-25 2018-10-26 57310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4527, DT.01.10.2018, UP NR.115, DT. 02.02.2018, FAT NR.49594, DT.08.10.2018,SERIA 26093546,FH. NR.270, DT. 08.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 52,576 2018-10-25 2018-10-26 56110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4560, DT. 03.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 49597, DT. 08.10.2018, SERIA 260935349, FH NR. 276, DT. 08.10.2018
    Sp. Laç (2019) MEGAPHARMA Laç 20,824 2018-10-24 2018-10-25 37110130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/73 PROT DT 24.09.2018 FT NR
    Sp. Laç (2019) MEGAPHARMA Laç 47,018 2018-10-24 2018-10-25 37010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/74 PROT DT 24.09.2018 FT NR 46948 NR SER 260932700 DT 25.09.2018 FH NR 134 DT 25.09.2018 PV DT 25.09.2018
    Spitali Psikiatrik Elbasan (0808) MEGAPHARMA Elbasan 168,900 2018-10-23 2018-10-24 28310130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up.910/1,910 dt.2.02.18 kontr nr. 72,73 dt.23.04.18 M.k dt.23.4.18 fat.nr.51201 dt.17.10.2018 seri 260936952;fat.51200 seri 260936951 fh.nr.68,69 dt.17.10.2018
    Sp. Kucove (0217) MEGAPHARMA Kuçove 108,100 2018-10-23 2018-10-24 37410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 47338 dt 26.09.2018 kontr nr 850/1dt 25.09.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 13,800 2018-10-22 2018-10-23 50610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTR.NR.922 DT.13.08.2018;U.P 114 DT.02.02.2018;FAT.NR.40550 DT.13.08.2018;F.H NR.245 DT.13.08.2018;UB 33934;MARV.KUADER NR.909/9DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 30,079 2018-10-22 2018-10-23 54510130232018 Ilaçe dhe materiale mjeksore Spitali shkodeer medicamente marr kuader nr 920/7 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3591 dt 01.10.2018,fat nr2260933875 dt 01.10.2018,fh nr 302 dt 01.10.2018,pv 01.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 6,900 2018-10-18 2018-10-19 64410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1489 dt 24.09.2018 fat nr 48607 dt 03.10.2018 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,020,668 2018-10-17 2018-10-19 205310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, amsh nr 882/1 dt 23.4.18, kontrate nr 3811/4 dt 12.9.18, ft s 260930830 dt 12.9.18, fh n 12668 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,781,200 2018-10-17 2018-10-19 205210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont 4126/4 dt 19.9.18, ft s 260932030 dt 20.9.18, fh n 12728 dt 20.9.18
    Sp. Berati (0202) MEGAPHARMA Berat 28,653 2018-10-17 2018-10-18 64010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1488 dt 24.09.2018 medikamente fat nr48603 dt 03.10.2018