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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,151,000 2018-10-02 2018-10-03 191310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, Ft s 260930327 dt 10.9.18, fh n 12633 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 211,000 2018-10-02 2018-10-03 191110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2550/14 dt 30.5.18, ft s 260930313 dt 10.9.18, fh n 12646 dt 10.9.18
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 336,516 2018-08-22 2018-10-01 27610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.37352,37353,36863,36881 DT.30.07.2018,FHYRJE NR.221DT.30.07.2018 PROC VERB KOLUD DT.30.07.2018,SIPAS KONTR.562/10 DT.15.05.2018 BLERJE ILACE.
    Materniteti Tirane (3535) MEGAPHARMA Tirane 45,696 2018-09-27 2018-10-01 53010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.559/3 dt 11.05.2018 fat 260931155 dt 14.09.2018 fh 212 dt 14.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 331,920 2018-09-27 2018-10-01 188610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2357/4 dt 24.5.18, ft s 260930292 dt 10.9.18,fh n 12653 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 375,058 2018-09-27 2018-10-01 188810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2550/15 dt 30.5.18, ft s 260930310 dt 10.9.18, fh n 12650 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 133,560 2018-09-27 2018-10-01 188510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr2503/4 dt 12.6.18, ft s 260930303 dt 10.9.18,fh n 12652 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,038,000 2018-09-27 2018-10-01 188410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2537/5 dt 5.6.18, Ft s 260930307 dt 10.9.18, fh n 12651 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,200 2018-09-27 2018-10-01 188110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 3593/4 dt 2.8.18, Ft s 260930335 dt 10.9.18, fh n 12655 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,000 2018-09-27 2018-10-01 188710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2550/16 dt 30.5.18, ft s 260930315 dt 10.9.18, fh n 12647 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 282,000 2018-09-27 2018-10-01 188210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2673/4 dt 2.7.18, ft s 260930331 dt 10.9.18, fh n 12654 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 88,800 2018-09-27 2018-10-01 188310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, 602, Barna Kont ne vazhdim nr 2596/8 dt 1.6.18, ft s 260930320 dt 10.9.18, fh n 12656 dt 10.9.18
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,240 2018-09-26 2018-09-27 53010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42757 DT 28.08.2018 NR SER 260928516 FH NR 225 DT 28.08.2018 KONTR NR 548/1 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 2,992 2018-09-26 2018-09-27 52810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42753 DT 28.08.2018 NR SER 260928512 FH NR 223 DT 28.08.2018 KONTR NR 544/1 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 8,790 2018-09-26 2018-09-27 53310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42749 DT 28.08.2018 NR SER 260928508 FH NR 226 DT 28.08.2018 KONTR NR 737/4 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 62,444 2018-09-26 2018-09-27 52410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42751 DT 28.08.2018 NR SER 260928510 FH NR 221 DT 28.08.2018 KONTR NR 545/1 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 6,250 2018-09-26 2018-09-27 52910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42754 DT 28.08.2018 NR SER 260928513 FH NR 224 DT 28.08.2018 KONTR NR 547/1 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 25,200 2018-09-26 2018-09-27 52710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42750 DT 28.08.2018 NR SER 260928510 FH NR 222 DT 28.08.2018 KONTR NR 550/1 DT 23.08.2018
    Sp. Sarande (3731) MEGAPHARMA Sarande 3,011 2018-09-26 2018-09-27 30310130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 29467 DAT 31.05.201801. FL HYRJA NR 135, DAT 01.06.2018, KONTRATA 632, DAT 31.05.2018
    Sp. Sarande (3731) MEGAPHARMA Sarande 162,866 2018-09-26 2018-09-27 30010130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 1175,29,461 DAT 02.06.201801.06.2018 31.05.2018 FL HYRJA NR 145,148,133 DAT 07.06.2018,13.06.201801.06.2018 KONTRATA 635,636 DAT 31.05.2018