Treasury Transactions

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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.
    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
    Sp. Mallakaster (0924) MEGAPHARMA Mallakaster 138,250 2014-07-09 2014-07-09 146 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER MEGAPHARMA NGA SPITALI MALLAKASTER
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 1,816,300 2014-07-07 2014-07-08 3064810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA kontr. 359 dt. 13.06.2014 ne vazhdim fat. 20785 seri 119646138 dt.23.06.2014 fh. 98 dt. 23.06.2014
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 310,100 2014-07-07 2014-07-08 3054810130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA AUTORIZOM MSH 421/13 DT. 12.05.2014 kontr. 359 dt. 13.06.2014 fat. 20783 seri 119646136 dt. 23.06.2014 fh.93 dt. 23.06.2014
    Sp. Laç (2019) MEGAPHARMA Laç 14,560 2014-07-07 2014-07-08 15310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE&MATERIALE MJEKSORE
    Sp. Delvine (3704) MEGAPHARMA Delvine 43,836 2014-07-07 2014-07-07 9210130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.2005 date 16.06.2014 sipas urdher prok.elek.nr.86.87.88.89.90.91.92.93.94. date 07.03.2014 per medikamente te spitalit delvine 95.96
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 52,200 2014-07-02 2014-07-04 159510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim lidhje kontr. 421/13 dt.12.05.2014 Up. 86 dt.07.03.2014 kontrate 2363/1 dt. 23.05.2014 fat.18051(119643411) dt. 30.05.2014 fh. 3087 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,325,964 2014-07-03 2014-07-04 159710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autor.lidhje kontr.421/13 dt.12.05.2014 Up. 86 dt.07.03.2014 kontr.2363/4 dt.23.05.2014 fat.18037(119643397) dt,30.05.2014 fh. 3088 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,600 2014-07-03 2014-07-04 159810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autor.lidhje kontr.421/13 dt.12.05.2014 Up. 86 dt.07.03.2014 kontr.2363/7 dt.23.05.2014 fat. 18038(119643398) dt. 30.05.2014 fh.3086 dt.30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 699,250 2014-07-02 2014-07-03 159410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2570/2 dt. 03.06.2014 ne vazhdim fat.18863(119644221) dt. 05.06.2014 fh.3107 dt.05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,104,235 2014-07-02 2014-07-03 159610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2363/1 dt. 23.05.2014 ne vazhdim fat.18887(11964245) dt. 05.06.2014 fh.3101 dt. 05.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 764,000 2014-07-02 2014-07-03 159310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autor.lidhje kontr.421/16 dt. 22.05.2014 Up.95 dt.10.03.2014 kontr.2570/2 dt. 03.06.2014 fat.18861(119644219) dt. 05.06.2014
    Sp. Berati (0202) MEGAPHARMA Berat 886,000 2014-07-02 2014-07-02 25210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,992,270 2014-07-01 2014-07-02 160310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11401(117298766) dt. 14.04.2014 fh. 2881 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,565,256 2014-07-01 2014-07-02 160410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11709(117299074) dt. 16.04.2014 fh. 2895 dt. 16.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,103,845 2014-07-01 2014-07-02 160110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11430(117298795) dt. 14.4.2014 fh. 2882 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,877,021 2014-07-01 2014-07-02 160510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 10791(117296156) dt. 09.04.2014 fh. 2862 dt.10.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 341,008 2014-07-01 2014-07-02 160010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate 2363/79 dt. 06.06.2014 ne vazhdim fat.19034(119644392) dt. 06.06.2014 fh. 3110 dt. 06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,003,770 2014-07-01 2014-07-02 160210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 1405/11 dt.19.03.2014 fat. 11401(117298766) dt. 14.04.2014 fh. 2880 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,046,051 2014-07-01 2014-07-02 159910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim 421/13 dt. 12.05.2014 Up. 86 dt. 07.03.2014 kontrate 2363/79 dt. 06.06.2014 fat.19033(119644391) dt. 06.06.2014 fh. 3109 dt.06.06.2014
    Materniteti Tirane (3535) MEGAPHARMA Tirane 233,300 2014-06-27 2014-06-30 19310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, medikamente Up29 dt.12.03.2014 njft. 29/1 dt.12.03.2014 kontr29/2 dt. 12.03.2014 fat. 17506 seria 119642867 dt. 26.05.2014 fh.40 dt. 26.05.2014