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
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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 202,350 2018-08-30 2018-08-31 162210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2425/4 dt 17.5.18 ft s 260926573 dt 14.8.18, fh n 12436 dt 14.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,250,400 2018-08-29 2018-08-30 161510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2464/4 dt 24.5.18, ft 40331 s 260926092 dt 10.8.18, fh nr 12416 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 296,700 2018-08-29 2018-08-30 161710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2410/4 dt 24.5.18 ft 40337 s 260926098 dt 10.8.18, fh n 12414 dt 10.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 364,200 2018-08-29 2018-08-30 161610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2464/4 dt 24.5.18, ft 40336 s 260926097 dt 10.8.18, fh n 12415 dt 10.8.18
    Spitali Kukes (1818) MEGAPHARMA Kukes 1,880 2018-08-28 2018-08-29 41510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 35842dt 11.07.2018 seri 260921609te K 108 dt28.06.2018
    Spitali Kukes (1818) MEGAPHARMA Kukes 60,400 2018-08-27 2018-08-28 40710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 37022 seri 260922787 dt 17.07.2018 te K 110dt28.06.2018
    Spitali Kukes (1818) MEGAPHARMA Kukes 84,000 2018-08-27 2018-08-28 40810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 37025 seri 260922790 dt 17.07.2018 te K 88dt 22.06.2018
    Spitali Kukes (1818) MEGAPHARMA Kukes 12,220 2018-08-27 2018-08-28 40910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 37023 seri 260922788 dt 17.07.2018 te K nr 108dt28.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,608 2018-08-27 2018-08-28 159010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2467/6 dt 28.5.18 ft 40213 ser 260925974 dt 9.8.18, fh n 12407 dt 9.8.18
    Spitali Vlore (3737) MEGAPHARMA Vlore 61,848 2018-08-23 2018-08-24 43210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNS, KONTR NR. 1827, DT. 02.05.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 37031, DT. 17.07.2018, SERIA 260922796, FH NR. 222, DT. 17.07.2018
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 905 2018-08-22 2018-08-23 21710130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 40552 dt 13.08.2018,fh nr 115 dt 13.08.2018,kontrate nr 61 dt 13.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 249,110 2018-08-22 2018-08-23 1533110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2411/4 dt 28.5.18, ft s 260925644 dt 6.8.18, fh n 12371 dt 6.8.18 perseritur
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 178,500 2018-08-20 2018-08-22 54010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1144 shkresa 882/1 up nr. 118fature nr, 28531 seri 260914304fl hr, 195 dt, 28.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 85,900 2018-08-20 2018-08-22 54710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat914shkresa 882/1 up nr. 121fature nr,23037 seri228614799fl hr, 114 dt, 31.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 4,700 2018-08-20 2018-08-22 54310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1198shkresa 882/1 up nr. 116 fature nr,30026 seri260915798 4fl hr, 205 dt, 05.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 178,950 2018-08-20 2018-08-22 54410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat926shkresa 882/1 up nr. 115 fature nr,26919 seri228618676 fl hr, 180 dt, 21.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 135,000 2018-08-20 2018-08-22 54510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat911shkresa 882/1 up nr. 114fature nr,26915 seri228618672 fl hr, 178 dt, 21.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 204,370 2018-08-20 2018-08-22 54210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat913shkresa 882/1 up nr. 122 fature nr, 26911 seri 228618668 4fl hr, 181 dt, 21.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 645,610 2018-08-20 2018-08-22 54110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1175 shkresa 882/1 up nr. 119 fature nr, 29286 seri 260915059 4fl hr, 199 dt, 31.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 258,784 2018-08-20 2018-08-22 54610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat914shkresa 882/1 up nr. 121 ature nr,26907 seri228618664fl hr, 179 dt, 21.05.2018