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
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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
    Spitali Vlore (3737) MEGAPHARMA Vlore 432,910 2018-08-20 2018-08-22 42710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3151 DT.09.07.2018 FAT.NR.36042 DT.11.07.2018, FAT.NR.35596 DT.09.07.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 204,020 2018-08-20 2018-08-22 43010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1825 DT.02.05.2018 FAT.NR.37035 DT.17.07.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 70,500 2018-08-20 2018-08-22 42910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3150 DT.09.07.2018 FAT.NR.37032 DT.17.07.2018, FAT.NR.36038 DT.11.07.2018,
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 30,150 2018-08-16 2018-08-17 16910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGAPHARMA per PO st. nr.5095, kontr. dt.20.06.2018,fat. nr.36779 dt.16.07.2018 seri nr.260922546,fh nr.80 dt.25.07.2018, PVMD dt.25.07.2018.
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 141,850 2018-08-16 2018-08-17 40510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 911/10 dt 23.04.2018,aut nr 882/1 dt 23.04.2018,kon nr 2693 dt 20.07.2018,fat nr 260923279 dt 20.7.2018,fh nr 202 dt 20.07.2018,pv dt 20.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,800 2018-08-16 2018-08-17 154910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 911/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3593/4 dt 2.8.18, ft s 260925383 dt 3.8.18, fh n 12362 dt 3.8.18
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 278,585 2018-08-14 2018-08-16 40410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.562/2, dt.08.05.2018, fat.nr.s 260917668,dt.18.06.2018, fh nr.1067 dt.18.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 2,800 2018-08-14 2018-08-16 40810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.553/3, dt.20.06.2018, fat.nr.s 260920787,dt.05.07.2018, fh nr.1089 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 32,900 2018-08-14 2018-08-16 41110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.561/4, dt.20.06.2018, fat.nr.s 260922560,dt.16.07.2018, fh nr.1101 dt.16.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 425,500 2018-08-14 2018-08-16 40610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.559/1, dt.08.05.2018, fat.nr.s 260920783,dt.05.07.2018, fh nr.1091 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 57,000 2018-08-14 2018-08-16 40710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.558/3, dt.08.05.2018, fat.nr.s 260920777,dt.05.07.2018, fh nr.1092 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 201,150 2018-08-14 2018-08-16 40310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.563/5, dt.19.06.2018, fat.nr.s 260917674,dt.20.06.2018, fh nr.1069 dt.20.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 100,500 2018-08-14 2018-08-16 40910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/6, dt.25.06.2018, fat.nr.s 260920785,dt.05.07.2018, fh nr.1090 dt.05.07.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 196,163 2018-08-14 2018-08-16 40510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/5, dt.16.05.2018, fat.nr.s 260917670,dt.18.06.2018, fh nr.1068 dt.19.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 21,000 2018-08-14 2018-08-16 41010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.559/4, dt.25.06.2018, fat.nr.s 260920786,dt.05.07.2018, fh nr.1093 dt.05.07.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 5,640 2018-08-13 2018-08-15 42710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 36019 NR SER 260921786 DT 11.07.2018 FH NR 176 DT 12.07.2018 PV, KONTR NR 737 DT 05.06..2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 170,726 2018-08-13 2018-08-15 40210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR32570 NR SER 260918340 DT 21.06.2018 FH NR 155 DT 21.06.2018 PV, KONTR NR 530 DT 04.05.2018
    Sp. Librazhd (0821) MEGAPHARMA Librazhd 60,300 2018-08-14 2018-08-15 26810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.37823 DT.23.07.2018,KONTARTE NR.40/8 DT.12.06.2018 MEDIKAMENTE
    Sp. Kucove (0217) MEGAPHARMA Kuçove 1,880 2018-08-10 2018-08-14 28010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 36006/260921773 dt 11.07.2018kontr.448 dt.10.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 295,400 2018-08-13 2018-08-14 137610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2550/14 dt 30.5.18, ft s 260924201 dt 26.7.18, fh n 12269 dt 26.7.18