Treasury Transactions

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Transactions Value:

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 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. Gramsh (0810) MEGAPHARMA Gramsh 199,850 2014-08-19 2014-08-20 28210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23800.date:23.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 107,000 2014-08-19 2014-08-20 28310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23797.date:23.07.2014 nga Spitali Gramsh
    Sp. Permet (1128) MEGAPHARMA Permet 206,920 2014-08-20 2014-08-20 29210130812014 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 24042,24037,24040 DT 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 469,183 2014-08-18 2014-08-19 201610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/15 DT 09.06.14 FAT 23886 SR 119649232 DT 24.07.14 FH 3460 DT 24.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 338,645 2014-08-18 2014-08-19 201810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA AUTO LIDHJ E KONT 421/25 DT 04.06.14 UP 92 DT 10.03.14 KONT 2616/30 DT 10.06.14 FAT 23887 SR 119649233 DT 24.07.14 FH 3458 DT 24.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 903,823 2014-08-18 2014-08-19 201710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/15 DT 09.06.14 FAT 23159 SR 119648507 DT 16.07.14 FH 3391 DT 16.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 411,660 2014-08-18 2014-08-19 201510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA AUT 421/25 DT 04.06.14 UP 92 DT 10.03.14 KONT NE VAZHD 2616/15 DT 09.06.14 FAT23755 SR 119649103 DT 23.07.2014 FH 3446 DT 23.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,800 2014-08-15 2014-08-18 2019110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/5 dt. 09.06.2014 fat. 22170(119647521) dt. 07.07.2014 fh. 3302 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,000 2014-08-15 2014-08-18 2010110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/1 dt.23.05.2014 fat.22649(119648000) dt. 11.07.2014 fh.3350 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 279,500 2014-08-15 2014-08-18 2014110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/16 dt.10.06.2014 fat.22175(119647526) dt. 07.07.2014 fh. 3301 dt. 07.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,200 2014-08-15 2014-08-18 2008110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/7 dt. 23.05.2014 fat.22169(119647520) dt. 07.07.2014 fh. 3298 dt. 07.07.2014
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 56,250 2014-08-15 2014-08-18 27110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 119649808 DT 31.07.2014
    Sp. Berati (0202) MEGAPHARMA Berat 56,250 2014-08-15 2014-08-18 46210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 55,800 2014-08-15 2014-08-18 2012110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/1 dt.23.05.2014 fat.22649(119648000) dt. 11.07.2014 fh.3350 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,016,699 2014-08-15 2014-08-18 2007110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/79 dt.06.06.2014 fat.23431(119648779) dt. 18.07.2014 fh. 3416 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 730,287 2014-08-15 2014-08-18 2013110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/16 dt.10.06.2014 fat.23891(119649237) dt. 24.07.2014 fh. 3459 dt. 24.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 685,812 2014-08-15 2014-08-18 2009110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2570/2 dt. 03.06.2014 fat.21585(119646936) dt. 01.07.2014 fh. 3267 dt. 01.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,927,664 2014-08-18 2014-08-18 203010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA AUTO KONT 421/46 DT 25.06.14 UP 97 DT 11.03.14 KONT 2985/1 DT 15.07.14 FAT 24411 SR 31119649757 DT 31.07.14 STR 3498 DT 31.07.14
    Sp. Laç (2019) MEGAPHARMA Laç 37,500 2014-08-13 2014-08-15 23310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACES KONT NR 252 DT 16.06.2014 FT NR 119649329 DT 25.07.2014 FH NR 63 DT 25.07.20143
    Sp. Laç (2019) MEGAPHARMA Laç 65,650 2014-08-13 2014-08-15 23410130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACES KONT NR 232 DT 11.06.2014 FT NR 119649330 DT 25.07.2014 FH NR 62 DT 25.07.2014