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)
    All MEGAPHARMA All 2,521,005,048.00 2,426 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. Berati (0202) MEGAPHARMA Berat 19,176 2018-10-17 2018-10-18 63910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1486 dt 24.09.2018 medikamente fat nr48612 dt 03.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 23,296 2018-10-17 2018-10-18 64210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1487 dt 24.09.2018 medikamente fat nr48610 dt 03.10.2018
    Sp. Berati (0202) MEGAPHARMA Berat 34,280 2018-10-17 2018-10-18 64110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1485 dt 24.09.2018 medikamente fat nr48614 dt 03.10.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 34,360 2018-10-17 2018-10-18 71910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 914 dt.02.05.2018fature nr44773 dt11.09.2018 seri 260930530 fl hr, 328 dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 9,660 2018-10-17 2018-10-18 72010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1728 dt.12.09.2018fature nr44776 dt11.09.2018 seri 260930533 fl hr, 325 dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 13,160 2018-10-17 2018-10-18 72210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1727dt.12.09.2018fature nr44777 dt11.09.2018 seri 260930534 fl hr, 327dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 287,180 2018-10-17 2018-10-18 72310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1724dt.12.09.2018fature nr44774 dt11.09.2018 seri 260930531 fl hr, 326dt. 11.09.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 200,140 2018-10-17 2018-10-18 71810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 914 dt.02.05.2018fature nr, 41728 dt.20.08.2018 seri 260927488 fl hr, 307 dt. 20.08.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 78,400 2018-10-17 2018-10-18 72110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 1726 dt.12.09.2018fature nr44775 dt11.09.2018 seri 260930532 fl hr, 329 dt. 11.09.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 7,125 2018-10-17 2018-10-18 36910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47357 SERI 260933109DT 26.09.2018 HYRJE NR 128DT 26.09.2018 PROCES VERBAL KOLAUDIM DT26.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/29DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 173,200 2018-10-17 2018-10-18 36810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47372 SERI 260933124DT 26.09.2018 HYRJE NR 127DT 26.09.2018 PROCES VERBAL KOLAUDIM DT 26.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ 26DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 13,540 2018-10-17 2018-10-18 37010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47381 SERI 260933133DT 26.09.2018 HYRJE NR 130DT 26.09.2018 PROCES VERBAL KOLAUDIM DT26.09.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/9 DT 04.06.2018
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 78,116 2018-10-16 2018-10-17 26710130862018 Ilaçe dhe materiale mjeksore kontrta nr 694 dt 26.09.2018 ft nr 260932827 dt 26.09.2018 Spitali Tepelene
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 3,157 2018-10-15 2018-10-17 78810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/93 dt 12.06.2018 fat 260918257 dt 21.06.2018 fh 192 dt 21.06.2018
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 7,566 2018-10-16 2018-10-17 80810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/90 dt 12.06.2018 fat 260918258 dt 21.06.2018 fh 191 dt 21.06.2018
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,880 2018-10-16 2018-10-17 80910130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/90 dt 12.06.2018 fat 260921451 dt 10.07.2018 fh 230 dt 10.07.2018
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 9,400 2018-10-16 2018-10-17 81010130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/90 dt 12.06.2018 fat 260928596 dt 29.08.2018 fh 271 dt 29.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 335,600 2018-10-16 2018-10-17 203810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna MK nr 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4227/4 dt 28.9.18, ft s 260933551 dt 28.9.18, fh n 12771 dt 28.9.18
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 169,200 2018-10-15 2018-10-17 78910130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/93 dt 12.06.2018 fat 260918241 dt 21.06.2018 fh 187 dt 21.06.2018
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 203,100 2018-10-15 2018-10-16 78710130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/89 dt 23.04.2015 fat.260918246 dt 21.06.2018 fh 190 dt 21.06.2018