Treasury Transactions

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEGAPHARMA All 619,443,281.00 563 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 390,089 2014-07-15 2014-07-17 30810130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 62,500 2014-07-15 2014-07-17 25910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/6 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 140,998 2014-07-15 2014-07-17 26110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/2 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 26,750 2014-07-15 2014-07-17 26010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/3 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 40,000 2014-07-14 2014-07-17 258110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/5 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 1,360 2014-07-15 2014-07-17 26310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/4 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 187,350 2014-07-15 2014-07-17 26210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522 DT.20.06..2014
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,600 2014-07-15 2014-07-17 26410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.522/1 DT.20.06..2014
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 320,000 2014-07-15 2014-07-16 30910130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Spitali Fier (0909) MEGAPHARMA Fier 543,300 2014-07-15 2014-07-16 40410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) MEGAPHARMA Fier 93,750 2014-07-15 2014-07-16 41110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Laç (2019) MEGAPHARMA Laç 46,203 2014-07-15 2014-07-16 19110130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH DHE MATERIALE MJEKSORE KONTRATE NR 232 DT 11.06.2014 FT 119645445 DT 16.06.2014
    Spitali Fier (0909) MEGAPHARMA Fier 64,200 2014-07-15 2014-07-16 40510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 64,200 2014-07-14 2014-07-15 37010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 119646254 DATE 24.06.2014
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 80,000 2014-07-14 2014-07-15 37210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 119646257 DATE 24.06.2014
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 50,700 2014-07-14 2014-07-15 37110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 119646260 DATE 24.06.2014
    Sp. Has (1812) MEGAPHARMA Has 169,055 2014-07-10 2014-07-14 142/10130702014 Ilaçe dhe materiale mjeksore 1812 spitali has sa likujdojme fat 20080dt 16.0.06.2014
    Spitali Korce (1515) MEGAPHARMA Korçe 1,930 2014-07-10 2014-07-11 37410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.20283 DT 17.06.14
    Sp. Berati (0202) MEGAPHARMA Berat 930,300 2014-07-09 2014-07-10 30210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 39,055 2014-07-09 2014-07-10 30310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente