Treasury Transactions 2019-2024

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) MEGAPHARMA All 2,060,302.00 37 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. Has (1812) MEGAPHARMA Has 17,616 2021-03-18 2021-03-19 5510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.401771859/2021 dt.02.02.2021,kont nr.254/24 dt.25.01.2021 "Furnizimi i spitalit me materiale ilace",flet-hyrje nr.13 dt.02.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) MEGAPHARMA Has 101,152 2020-08-13 2020-08-14 19010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.37982.seri.358895619 dt.07.07.2020,per Blerje ilaçe,flet-hyrje nr.62 dt.07.07.2020,kont.nr.271/10 dt.07.07.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 35,232 2020-07-14 2020-07-15 16810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.34976.seri.358892616 dt.23.06.2020,per Blerje ilaçe,flet-hyrje nr.55 dt.23.06.2020,kont.nr.254/9 dt.23.06.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 2,013 2020-03-10 2020-03-11 7110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8017.seri.320361161 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.10 dt.11.02.2020,kont.nr.235/3 dt.02.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 17,582 2020-03-10 2020-03-11 7010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8014.seri.320361158 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.09 dt.11.02.2020,kont.nr.233/10 dt.02.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 4,120 2020-03-10 2020-03-11 7210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8018.seri.320361162 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.11 dt.11.02.2020,kont.nr.247/6 dt.02.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 49,920 2020-03-10 2020-03-11 6910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.8013 seri.320361157 dt.11.02.2020,per Blerje ilaçe ,flet-hyrje nr.08 dt.11.02.2020,kont.nr.246/11 dt.03.02.2020,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 3,090 2019-11-19 2019-11-21 29910130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.48588 s.320339056,DT.08.10.2019 per blerje ilace ,f-h nr.143 DT.08.10.2019 .sipas kont nr.247/4 dt.08.10.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 1,510 2019-11-19 2019-11-21 30010130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.54716 s.320345180,DT.13.11.2019 per blerje ilace ,f-h nr.165 DT.13.11.2019 .sipas kont nr.235/2 dt.13.11.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 13,781 2019-11-19 2019-11-21 29810130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.48586 s.320339054,DT.08.10.2019 per blerje ilace ,f-h nr.142 DT.08.10.2019 .sipas kont nr.233/7 dt.08.10.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 29,640 2019-09-17 2019-09-18 22310130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa lik. fat nr.39970 seri.320330444,dt.20.08.2019 per blerje ilace ,f-h nr.116 dt.20.08.2019 .sipas kont nr.246/2 dt.14.06.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 7,370 2019-09-17 2019-09-18 22210130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa lik. fat nr.39969 seri.320330443,dt.20.08.2019 per blerje ilace ,f-h nr.115 dt.20.08.2019 .sipas kont nr.244/1 dt.18.06.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 23,120 2019-08-09 2019-08-13 202/21170012019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa likujdojme fat nr.29832 s.320320315,nr.29836 s.320320319,nr.29835 s.320320318,nr.32298 s.320322778 dt.08.08.2019 per blerje ilace ,f-h nr.89,92,91,97 dt.08.08.2019 .sipas kont nr.80/10 dt.05.03.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 57,295 2019-08-09 2019-08-13 202.10130702019 Ilaçe dhe materiale mjeksore 1812.1013070,Sa lik ft.10951 s.260958452,nr.10952 s.260958453,nr.29834 s.320320317,nr.10953 s.260958454 ,10954 s.260958455 dt.08.08.2019 per blerje ilace ,f-h nr.47,48,49,50,90 dt.08.08.2019 .sipas kont nr.80/10 dt.05.03.2019,Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 14,280 2019-02-21 2019-02-22 6910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1100 seri 260948608 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.02 dt.09.01.2019,kont nr.243/5 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 5,662 2019-02-21 2019-02-22 7110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1102 seri 260948610 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.04dt.09.01.2019,kont nr.250/13 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 15,750 2019-02-21 2019-02-22 7010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1101 seri 260948609 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.03 dt.09.01.2019,kont nr.246/12 dt.09.01.2019.Spitali HAS