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
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 91,035 2018-09-18 2018-09-19 62210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat914up121dt. 02.02.2018 fature nr37100,seri 260922865 dt.18.07.2018 fl hr, 285 dt. 18.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,271 2018-09-18 2018-09-19 62410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat400/6up16dt. 16.02.2018 fature nr32266 ,seri 260918037dt.20.06.2018 fl hr, 234 dt. 20.06.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 524,500 2018-09-18 2018-09-19 51610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42752 DT 28.08.2018 NR SER260928511 FH NR 218 DT 28.08.2018 PV ,KONTR NR 546/1 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 17,188 2018-09-18 2018-09-19 51710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42741 DT 28.08.2018 NR SER 260928500 FH NR 219 DT 28.08.2018 PV ,KONTR NR 556/1 DT 23.08.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 53,310 2018-09-18 2018-09-19 51810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 42743 DT 28.08.2018 NR SER 260928502 FH NR 220 DT 28.08.2018 PV ,KONTR NR 530/1 DT 23.08.2018
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 99,912 2018-09-18 2018-09-19 30410130772018 Ilaçe dhe materiale mjeksore
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 5,640 2018-09-17 2018-09-18 49910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 41134 NR SER 260926895 DT 15.08.2018 FH NR 202 DT 15.08.2018 PV ,KONTR NR 737 DT 05.06.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 501,600 2018-09-14 2018-09-17 48110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1828, DT. 02.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 36040 DT.11.07.2018
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 36,777 2018-09-12 2018-09-13 24710130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 62,63,64,65,66,67 dt 28.08.2018,lik i fat nr 42758,42759,42761,42767,42764,42766 dt 28.08.2018,fh nr 118,119,120,121,122,123
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 61,990 2018-09-10 2018-09-12 49010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/8, dt.28.08.2018, fat.nr.260928646, dt.29.08.2018, fh nr.1128,dt.29.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 313,600 2018-09-11 2018-09-12 174110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2419/11 dt 16.5.18, ft s 260928618 dt 29.8.18, fh n 12546 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 503,059 2018-09-11 2018-09-12 174310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2467/7 dt 28.5.18, ft s 260928615 dt 29.8.18 fh n 12544 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 837,000 2018-09-11 2018-09-12 173510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2419/10 dt 15.5.18, ft s 260928617 dt 29.8.18, fh n 12543 dt 29.8.18
    Materniteti Tirane (3535) MEGAPHARMA Tirane 3,760 2018-09-11 2018-09-12 49410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 911/15 dt 18.05.2018 kontr 564/6 dt 10.08.2018 fat 260928368 dt 28.08.2018 fh 201 dt 28.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 346,000 2018-09-11 2018-09-12 172310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2537/5 dt 5.6.18, ft s 260928232 dt 27.8.18, fh n 12511 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 36,722 2018-09-11 2018-09-12 173410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2411/4 dt 24.5.18 ft s 260928371 dt 28.8.18, fh n 12530 dt 28.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 170,600 2018-09-11 2018-09-12 173910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2368/4 dt 24.5.18 ft s 260928612 dt 29.8.18, fh n 12548 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 225,600 2018-09-11 2018-09-12 174010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2419/12 dt 16.5.18, ft s 260928620 dt 29.8.18 fh n 12547 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 177,650 2018-09-11 2018-09-12 173710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2425/4 dt 17.5.18, ft s 260928622 dt 29.8.18, fh n 12549 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 263,801 2018-09-11 2018-09-12 174210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2427/4 dt 17.5.18, ft s 260928613 dt 29.8.18, fh n 12545 dt 29.8.18