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
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 1,900 2018-08-08 2018-08-09 38010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Barna, Aut nr 882/1 dt 23.4.18, marrev 914/14 dt 23.4.18, ft s 260920359 dt 4.7.18, fh n 105 dt 4.7.18
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 80,732 2018-08-08 2018-08-09 38210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Barna, Aut nr 882/1 dt 23.4.18, marrev909/9 dt 23.4.18, Kont nr 103 dt 14.6.18, ft s 260920364 dt 4.7.18, fh n 107 dt 4.7.18
    Maternitet Nr.2T. (3535) MEGAPHARMA Tirane 2,133 2018-08-08 2018-08-09 383101308820180 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Barna, Aut nr 882/1 dt 23.4.18, marrev 917/13 dt 23.4.18 Kont ne vazhdim nr 102 dt 14.6.18, ft s2609206356 dt 4.7.18, fh n 108 dt 4.7.18
    Sp. Skrapar (0232) MEGAPHARMA Skrapar 1,222 2018-08-06 2018-08-08 14910130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 39103/260924866 dt.31.07.2018 U-blerja nr.7130;U-Prok.nr.116;117;118 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.38 dt.20.06.2018 "Ilace"PVKMD dt.31.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 63,000 2018-08-06 2018-08-07 15710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGAPHARMA per PO pl. nr.5062,L nr.1 kontr. dt.20.06.2018,fat. nr.36781 dt.16.07.2018, nr.serie 260922548 fh nr.79 dt.25.07.018, PVMD dt.25.07.2018.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 4,310 2018-08-06 2018-08-07 15610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGAPHARMA per PO pl. nr.5053,L nr.2 kontr. dt.14.06.2018,fat. nr.36782 dt.16.07.2018, nr.serie 260922549 fh nr.78 dt.25.07.018, PVMD dt.25.07.2018.
    Spitali Vlore (3737) MEGAPHARMA Vlore 31,500 2018-08-03 2018-08-06 39610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3040, DT. 03.07.2018, UP NR. 121, DT. 02.02.2018,FAT NR. 35597, DT. 09.07.2018, SERIA 260921364, FH NR. 202, DT. 09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 16,309,229 2018-08-01 2018-08-03 132610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 615/26 dt 29.12.17, ft 260922711 dt 17.7.18, ft s 260922711 dt 17.7.18, fh n 12199 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 215,000 2018-08-01 2018-08-03 132410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2410/4 dt 24.5.18, ft s 26092396 dt 16.7.18, fh n 12183 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 38,880 2018-08-01 2018-08-03 132310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2427/4 dt 17.5.18, ft s 260922397 dt 16.7.18, fh n 12184 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,646,840 2018-08-01 2018-08-03 132210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 260922401 dt 16.7.18, fh n 12182 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,300 2018-08-01 2018-08-03 132810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2368/4 dt 24.5.18, ft s 260922394 dt 16.7.18, fh n 12185 dt 16.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 83,900 2018-08-01 2018-08-03 133710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2364/4 dt 24.5.18, ft s 260922703 dt 17.7.18, fh n 12192 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,119 2018-08-01 2018-08-03 132510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2427/4 dt 17.5.18, fh n 12211 dt 18.7.18
    Sp. Permet (1128) MEGAPHARMA Permet 2,350 2018-08-01 2018-08-02 19910130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 36017 NR SER 260921784 DT 11.07.2018 FH NR 105 DT 11.07.2018 KONT NR 434 PROT NR 10 DT 22.05.2018
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 486,620 2018-07-24 2018-08-01 47510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kont.94/2 dt 25.5.18, ft 32259 dt 20.6.18 seri 260918030, fh 232 dt 20.6.18
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 183,170 2018-07-24 2018-08-01 47610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, marveshje kuader 910/6 dt 23.4.18 up 115/1 dty 2.2.18, kontr. 99/2 dt 25.5.18, ft 32252 dt 20.6.18 seri 260918023, fh 233 dt 20.6.18
    Sp. Berati (0202) MEGAPHARMA Berat 3,760 2018-07-26 2018-07-27 47810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 997 dt 05.06.2018 fat nr 36003 dt 11.07.2018 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 15,980 2018-07-26 2018-07-27 47910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 997 dt 05.06.2018 fat nr 39794 dt 16.07.2018 medikamente
    Sp. Berati (0202) MEGAPHARMA Berat 179,550 2018-07-26 2018-07-27 48010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 998 dt 05.06.2018 fat nr 35589 dt 09.07.2018 medikamente