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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 406,476 2018-09-25 2018-09-27 183310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2469/4 dt 24.5.18, ft s 260928914 dt 31.8.18, fh n 12574 dt 31.8.18
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 5,250 2018-09-25 2018-09-26 26010130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje,shpenz per ilace e materiale mjeks kontrate nr 68 dt 28.8.2018,fat nr 45956 dt 18.09.2018,fh nr 137 dt 18.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,670 2018-09-24 2018-09-25 181110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/47 dt 23.8.18 fh n 12575 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,575,500 2018-09-24 2018-09-25 182310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2543/5 dt 7.6.18, ft s 260929299 dt 3.9.18, fh n 12595 dt 3.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,158,980 2018-09-24 2018-09-25 182210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2421/4 dt 22.5.18 ft s 260929366 dt 3.9.18, fhn 12602 dt 3.9.18
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 102,928 2018-09-21 2018-09-24 31310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/13 DT 06.06.2018 FAT 30194,30191 DT 06.06.2018 SERI 260915966,260915963 FH 64-65 DT 06.06.2018 PROCV KOLAUDIMI DT 06.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 5,250 2018-09-21 2018-09-24 31410130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/7 DT 04.06.2018 FAT 30201 DT 06.06.2018 SERI 260915973 FH 68 DT 06.06.2018 PROCV KOLAUDIMI DT 06.06.2018
    Sp. Mat (0625) MEGAPHARMA Mat 27,512 2018-09-21 2018-09-24 22710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 4580 dt 25.01.2018 Shtese Kontrate Nr. 11 dt 25.01.2018
    Sp. Sarande (3731) MEGAPHARMA Sarande 186,359 2018-09-21 2018-09-24 28710130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 231 DAT 3.05.2018 FL HYRJA 71 DAT 04.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 50,250 2018-09-19 2018-09-21 51810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.556/10, dt.03.09.2018, fat.nr.seri 260930281 dt.10.09.2018, F.hyrje nr.1151,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 10,500 2018-09-19 2018-09-21 51710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.560/8, dt.03.09.2018, fat.nr.seri 260930283 dt.10.09.2018, F.hyrje nr.1152,dt.10.09.2018, Pcv.dt.10.09.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,250 2018-09-19 2018-09-21 51610130222018 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 260929956 dt.06.09.2018, F.hyrje nr.1149,dt.06.09.2018, Pcv.dt.06.09.2018
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 2,175 2018-09-19 2018-09-20 31910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.45139 DT.13.09.2018,FHYRJE 252 DT.13.09.2018,PROC VERB KOLAUD DT.13.09.2018,SIPAS KONTR.560/6 DT.15.05.2018 BLERJE MEDIKAMENTE
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,887,464 2018-09-18 2018-09-19 62310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1175up119dt. 02.02.2018 fature nr32270 ,seri 260918041dt.20.06.2018 fl hr, 236 dt. 20.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 66,780 2018-09-18 2018-09-19 61910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat913up122dt. 02.02.2018 fature nr36076,seri 260921843 dt.12.07.2018 fl hr, 275 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 254,692 2018-09-18 2018-09-19 62510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat919up118dt. 02.02.2018 fature nr32268 ,seri 260918039dt.20.06.2018 fl hr, 235 dt. 20.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 221,676 2018-09-18 2018-09-19 62610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat919up118dt. 02.02.2018 fature nr36077 ,seri 260921844dt12.07.2018 fl hr, 276 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 331,250 2018-09-18 2018-09-19 62110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat911up114dt. 02.02.2018 fature nr36078,seri 260921845 dt.18.07.2018 fl hr, 277 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 149,200 2018-09-18 2018-09-19 62010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat926up115dt. 02.02.2018 fature nr37099,seri 260922864 dt.18.07.2018 fl hr, 286 dt. 18.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 19,834 2018-09-18 2018-09-19 61810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1198up116dt. 02.02.2018 fature nr35843,seri 260921610 dt.11.07.2018 fl hr, 274 dt. 11.07.2018