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
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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
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 334,671 2018-10-15 2018-10-16 7860130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/85 dt 23.04.2018 fat.260918239 dt 21.06.2018 fh 189 dt 21.06.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 5,250 2018-10-12 2018-10-15 56710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 44650 NR SER 260930407 FH NR 242 DT 11.09.2018 PV DT 11.09.2018 KONTR NR 737/6 DT 29.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 30,150 2018-10-12 2018-10-15 56610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 44649 NR SER 260930406 FH NR 241 DT 11.09.2018 PV DT 11.09.2018 KONTR NR 737/5 DT 29.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 1,438 2018-10-12 2018-10-15 56810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 44655 NR SER 260930412 FH NR 243 DT 11.09.2018 PV DT 11.09.2018 KONTR NR 530/2 DT 23.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 38,000 2018-10-11 2018-10-12 58810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/9, dt.28.08.2018, fat.nr.seri 260933224 dt.26.09.2018, F.hyrje nr.1180,dt.26.09.2018, Pcv.dt.26.09.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 67,050 2018-10-10 2018-10-11 50710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 910/6 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 3381 dt 20.09.2018 fat nr 260931984 dt 20.09.2018,fh nr 272 dt 20.09.2018pv dt 20.09.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 72,330 2018-10-10 2018-10-11 50510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 917/13 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3380 dt 20.09.2018,fat nr 260931985 dt 20.09.2018,fh nr 270dt 20.09.2018,pv dt 20.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,271,560 2018-10-10 2018-10-11 197110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, MK n 920/7 dt 23.4.18,, AMSH nr 882/1 dt 23.4.18, kontrate nr 4059/4 dt 17.9.18, Ft s 260931615 dt 18.9.18, fh n 12710 dt 18.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-10-10 2018-10-11 198810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 260932034 dt 20.9.18, fh n 12723 dt 20.9.18
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 2,350 2018-10-09 2018-10-10 34510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 35853 SERI 260921620 DT 11.07.2018 HYRJE NR 104 DT 11.07.2018 TE KONTR NR 499/27 DT 30.05.2018 ILACE E MATERIAL MJEKSOR
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 213 2018-10-09 2018-10-10 28110130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 80 dt 18.09.2018,lik i fat nr 45959 dt 18.09.2018,fh nr 136 dt 18.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 540,000 2018-10-05 2018-10-08 195410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4090/8 dt 19.9.18, ft s 260932031 dt 20.9.18, fh n 12724 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,774,600 2018-10-05 2018-10-08 194810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4090/6 dt 18.9.18, Ft s 260931775 dt 19.9.18, FH n 12711 dt 19.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 182,100 2018-10-05 2018-10-08 196210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK nr 916/6 dt 23.4.18, AMSH nr 882/ 1 dt 23.4.18, Kont nr 4061/4 dt 19.9.18, ft s 260932035 dt 20.9.18, fh n 12722 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,651,707 2018-10-05 2018-10-08 194410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 615/26 dt 10.9.18, ft s 260930342 dt 10.9.18, fh n 12684 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 19,040 2018-10-05 2018-10-08 195210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4060/4 dt 19.9.18, ft s 260932032 dt 20.9.18, fh n 12721 dt 20.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 790,602 2018-10-02 2018-10-03 191010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2508/7 dt 28.5.18, ft s 260930306 dt 10.9.18, fh n 12648 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 185,715 2018-10-02 2018-10-03 191210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2596/7 dt 1.6.18, ft s 260930318 dt 10.9.18, fhn 12644 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 29,000 2018-10-02 2018-10-03 190810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3156/4 dt 4.7.18, ft s 260930333 dt 10.9.18, fh n 12657 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 207,000 2018-10-02 2018-10-03 190910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3115/4 dt 19.6.18, ft s 260930336 dt 10.9.18, fh n 12649 dt 10.9.18