Treasury Transactions 2015-2018

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Transactions Value:

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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    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
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 257,040 2018-07-24 2018-07-25 16910130792018 Ilaçe dhe materiale mjeksore Likujdim shpenzim ilaqe tat seri260519668 dt 02.07.2018 msipas kontrates nr 638 dt 28.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-07-24 2018-07-25 126810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2411/4 dt 28.5.18, ft s 260921245 dt 9.7.18, fh n 121232 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 103,400 2018-07-24 2018-07-25 127910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 911/10 dt 23.4.18 amsh 882/1 23.4.18 kontr 2673/4 dt 2.7.18 nr fat 35680 dt 10.7.18 ser 260921447 f.hyr 12144 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,500 2018-07-24 2018-07-25 128010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT,barna mk 911/10 dt 23.4.18 amsh 882/1 23.4.18 kontr 3156/4 dt 4.7.18 nr fat 35681 dt 10.7.18 ser 260921448 f.hyr 12143 dt 10.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,000 2018-07-24 2018-07-25 126910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2425/4 dt 17.5.18, ft s 260921236 dt 9.7.18, fh n 12131 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,342,478 2018-07-24 2018-07-25 128210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 615/26 dt 29.12.17, ft s 260921714 dt 11.7.18, fh n 12151 dt 11.7.18
    Spitali Vlore (3737) MEGAPHARMA Vlore 394,112 2018-07-24 2018-07-25 37410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1827, DT. 02.05.2018, UP NR. 121,122, DT. 02.02.2018, FAT NR. 35594, DT. 09.07.2018, SERIA 260921361, FH NR. 204, DT. 09.07.2018
    Sp. Laç (2019) MEGAPHARMA Laç 5,747 2018-07-23 2018-07-24 27010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/41 dt 25.06.2018 ft nr 32982 seri nr 260918751 dt 25.06.2018 fh nr 84 dt 25.06.2018 pv dt 25.06.2018
    Sp. Laç (2019) MEGAPHARMA Laç 50,134 2018-07-23 2018-07-24 27110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/39 dt 25.06.2018 ft nr 32983 seri nr 260918752 dt 25.06.2018 fh nr 85 dt 25.06.2018 pv dt 25.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,093,660 2018-07-23 2018-07-24 123110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2508/7 dt 28.5.18, ft s 260920168 dt 3.7.18, fh n 12099 dt 3.7.18
    Sp. Laç (2019) MEGAPHARMA Laç 16,536 2018-07-19 2018-07-20 25710130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/36 dt 11.06.2018 ft nr 30802 nr serie 260916573 dt 11.06.2018 fh nr 79 dt 11.06.2018 pv dt 11.06.2018
    Sp. Laç (2019) MEGAPHARMA Laç 11,250 2018-07-19 2018-07-20 25810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/36 dt 11.06.2018 ft nr 31251 nr serie 260917022 dt 13.06.2018 fh nr 80 dt 13.06.2018 pv dt 13.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 33,525 2018-07-18 2018-07-19 25010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30204 SERI 260915976DT 06.06.2018 HYRJE NR 70DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/10DT 04.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 14,840 2018-07-18 2018-07-19 24410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30190 SERI 260915962 DT 06.06.2018 HYRJE NR 63DT 06.06.2018 PROCES VERBAL KOLAUDIM DT 06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/28 DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 20,440 2018-07-18 2018-07-19 24910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30202 SERI 260915974DT 06.06.2018 HYRJE NR 69DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/9DT 04.06.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 173,200 2018-07-18 2018-07-19 24610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30196 SERI 260915968DT 06.06.2018 HYRJE NR 66DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/ 26DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 7,125 2018-07-18 2018-07-19 25110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30192 SERI 260915964DT 06.06.2018 HYRJE NR 71DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/29DT 30.05.2018
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 3,070 2018-07-18 2018-07-19 25210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 30205 SERI 260915977DT 06.06.2018 HYRJE NR 72DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/27DT 30.05.2018
    Sp. Laç (2019) MEGAPHARMA Laç 24,060 2018-07-17 2018-07-19 25110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/40 dt 25.06.2018 ft nr 32984 seri nr 260918753 dt 25.06.2018 fh nr 86 dt 25.06.2018 pv dt 25.06.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 107,424 2018-07-18 2018-07-19 31410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 920/7 dt 23.04.2018,au lidhje kon 882/1 dt 23.04.2018,kon nr 1909 dt 25..5.2018,fat nr 260914448 ,fh nr 140,pv dt 28.05.2018