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
    Sp. Laç (2019) MEGAPHARMA Laç 12,684 2018-09-07 2018-09-11 31110130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/49 PROT DT 20.07.2018 FT NR 37807 NR SER 260923572 DT 23.07.2018 FH NR 105 DT 23.7.2018 PV DT 23.07.2018
    Sp. Laç (2019) MEGAPHARMA Laç 20,743 2018-09-07 2018-09-11 30810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/50 PROT DT 20.07.2018 FT NR 654500592 NR SER 257417237 DT 20.07.20018
    Sp. Laç (2019) MEGAPHARMA Laç 47,018 2018-09-07 2018-09-11 30710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/51 DT 23.07.2018 FT NR 37812 NR SER 260923577 DT 23.07.2018 FH NR 103 DT 23.07.2018 DT 23.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,575 2018-09-10 2018-09-11 48910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/6, dt.28.08.2018, fat.nr.260928654, dt.29.08.2018, fh nr.1127,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 449,250 2018-09-10 2018-09-11 49110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/7, dt.28.08.2018, fat.nr.260928652, dt.29.08.2018, fh nr.1129,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 177,078 2018-09-10 2018-09-11 49410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/7, dt.28.08.2018, fat.nr.260928653, dt.29.08.2018, fh nr.1132,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 98,081 2018-09-10 2018-09-11 49210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/11, dt.28.08.2018, fat.nr.260928647, dt.29.08.2018, fh nr.1130,dt.29.08.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 16,450 2018-09-10 2018-09-11 49310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/7, dt.28.08.2018, fat.nr.260928655, dt.29.08.2018, fh nr.1131,dt.29.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 115,750 2018-09-10 2018-09-11 171410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2411/4 dt 24.5.18, Ft s 260928236 dt 27.8.18, fh n 12512 dt 27.8.18
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 141,000 2018-09-10 2018-09-11 57910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,up 116 dt 2.2.18, marveshje kuader 911/15 dt 17.5.18 , kontr. 97/2 dt 25.5.18, ft 38208 dt 25.7.18 seri 260923971, fh 288 dt 25.7.18
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 75,500 2018-09-10 2018-09-11 58010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr. 99/2 dt 25.5.18, ft 38206 dt 25.7.18 seri 260923969, fh 287 dt 25.7.18
    Spitali Kukes (1818) MEGAPHARMA Kukes 152,320 2018-09-07 2018-09-10 43710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Kontr nr 104 dt 28.06.2018 fat nr 38149 seria 260923912 dt 24.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,250,400 2018-09-07 2018-09-10 168510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 2464/4 dt 24.5.18, ft s 260927763 dt 23.8.18, fh n 12499 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 111,721 2018-09-07 2018-09-10 168310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 920/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, ft s 260927756 dt 23.8.18, fh n 12493 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 117,460 2018-09-07 2018-09-10 168410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont nr 2364/4 dt 24.5.18 ft s 260927761 t 23.8.18, fh n 12492 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,368,124 2018-09-07 2018-09-10 168010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kont ne vazhdim nr 2469/4 dt 24.5.18 ft s260927819 dt 23.8.18, ft s 260927819 dt 23.8.18, fh n 12497 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,651,707 2018-09-04 2018-09-07 163710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 615/26 dt 29.12.17, ft s 260926766 dt 15.8.18, fh n 12448 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,800 2018-09-04 2018-09-07 163510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2427/4 dt 17.5.18 ft s 260926794 dt 15.8.18, fh n 12450 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 783,000 2018-09-06 2018-09-07 167810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 260927820 dt 23.8.18, fh n 12498 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,041,600 2018-09-04 2018-09-07 163210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 260926762 dt 15.8.18, fh n 12445 dt 15.8.18