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.
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    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. Gramsh (0810) MEGAPHARMA Gramsh 23,020 2014-12-16 2014-12-17 47510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.21088409 dt:12.01.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 171,000 2014-12-16 2014-12-17 47410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36935169 dt:28.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 56,250 2014-12-16 2014-12-17 47310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.119663838 dt:11.12.2014 nga Drejtoria e Spitali Gramsh
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 281,380 2014-12-15 2014-12-16 70110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, barna autorizim MSH 2126/10 dt. 19.06.2013 kontr.26.06.2013 fat.20298(113721368) dt. 01.07.2013 fh. 80 dt. 01.07.2013
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 224,640 2014-12-16 2014-12-16 47610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36685121 dt:20.11.2007 nga Drejtoria e Spitali Gramsh
    Sp. Mat (0625) MEGAPHARMA Mat 60,000 2014-12-15 2014-12-16 33810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.26160 Dt.21.08.2014.Urdh.Prok.M.SH Nr.183 Dt.02.05.14. Kontr.nr.47 Dt.21.08.2014
    Spitali Vlore (3737) MEGAPHARMA Vlore 24,477 2014-12-15 2014-12-15 54310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4600FAT 04.12.2014
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 387,800 2014-12-11 2014-12-12 24710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEGAFARMA per PO nr. 3961.det i prapambetur 2006
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 26,488 2014-12-11 2014-12-11 69010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, Barna autorizim 6177/24 dt. 07.11.2014 kontr.66/12 dt. 17.11.2014 fat.119661729 dt. 24.11.2014
    Spitali Diber (0606) MEGAPHARMA Diber 2,675,607 2014-12-10 2014-12-11 29110130152014 Ilaçe dhe materiale mjeksore Spitali1013015 ilace dhe mat mjek. fat nr 62 date30.09.14
    Sp. Laç (2019) MEGAPHARMA Laç 184,192 2014-12-04 2014-12-11 37610130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40840466 DT 18.12.2008
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 415,635 2014-12-10 2014-12-11 64210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, Barna Up. 9 dt.11.01.2013 pv 3&4 dt. 18.01.2013 kontr.18/2 dt. 18.01.2013 fat. 113708352 dt. 06.03.2013 fh. 48 dt. 06.03.2013
    Sp. Sarande (3731) MEGAPHARMA Sarande 187,133 2014-12-09 2014-12-11 46610130842014 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR 22256 DT.17.07.2013 NGA SPITALI SR DETYRIME TE PRAPAMBETURA
    Sp. Kruje (0716) MEGAPHARMA Kruje 99,400 2014-12-09 2014-12-10 56210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 51 NR SERIAL 4380752 13.02.2006
    Sp. Kruje (0716) MEGAPHARMA Kruje 51,546 2014-12-09 2014-12-10 55910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 22 ME NR SERIAL 4347872 DT 14.10.2005
    Sp. Kucove (0217) MEGAPHARMA Kuçove 109,600 2014-12-09 2014-12-10 36810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.42166906
    Sp. Kolonje (1514) MEGAPHARMA Kolonje 111,800 2014-12-09 2014-12-10 33210130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 37367 dt 02.12.2014,fh nr 83 dt 02.12.2014,kontrate nr 5 dt 01.12.2014
    Sp. Kruje (0716) MEGAPHARMA Kruje 114,000 2014-12-09 2014-12-10 56110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR27 NR SERIAL 4256727 DT 21.01.2006
    Sp. Kruje (0716) MEGAPHARMA Kruje 75,600 2014-12-09 2014-12-10 56010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 25 ME NR SERIAL 4347875 DT 14.10.2005
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 38,600 2014-12-05 2014-12-09 31410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 7278 dt.2.12.2009, FH 42 dt 4.12.2009