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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  • 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 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. Skrapar (0232) MEGAPHARMA Skrapar 16,110 2018-07-18 2018-07-19 12710130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 32358/260918129;32362/260918133 dt.20.06.2018 U-blerja nr.7130;U-Prok.nr.118;120;122 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.44;44/1 dhe46;46/1 dt.10.06.2018 dhe dt.10.07 "Ilace"Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Has (1812) MEGAPHARMA Has 71,250 2018-07-16 2018-07-17 17110130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 33215,seri260918981,NR 33215,seri 260918983,dt26.06.2018.F-Hyrje nr 36 dhe 37,dt.26.06.2018.Kontrate nr 246/1,NR 250/3.dt.20.06.2018Spitali Has
    Sp. Devoll (1505) MEGAPHARMA Devoll 45,125 2018-07-13 2018-07-16 19210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPHARMA PER BLERJE ILACE MEDIKAMENTE B8 NR KONTRATE 586 DT 06.06.2018 NR FAT 33299 DT 26.06.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 70,000 2018-07-12 2018-07-13 35110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.537 DT.14.05.2018;U.P 122 DT.02.02.2018;FAT.NR.30812 DT.11.06.2018;F.H NR.194 DT.11.06.2018;UB 33208;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) MEGAPHARMA Korçe 255,360 2018-07-12 2018-07-13 35810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.539 DT.14.05.2018;U.P 121 DT.02.02.2018;FAT.NR.30813 DT.11.06.2018;F.H NR.193 DT.11.06.2018;UB 33206;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) MEGAPHARMA Korçe 60,300 2018-07-12 2018-07-13 35710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.628 DT.25.05.2018;U.P 121 DT.02.02.18;FAT.NR.30815 DT.11.06.2018;F.H NR.192 DT.11.06.2018;UB 33345;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 15,950 2018-07-11 2018-07-12 13210130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33232 serial 2609109050 sipas kontrates nr 609 dt 26.06.2018
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 23,750 2018-07-11 2018-07-12 13510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33283 serial 2609119051 sipas kontrates nr 611 dt 26.06.2018
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 173,200 2018-07-11 2018-07-12 13610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33284 serial 2609119052 sipas kontrates nr 611 dt 26.06.2018
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 68,201 2018-07-11 2018-07-12 13310130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33278 serial 2609119046 sipas kontrates nr 608 dt 26.06.2018
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 40,200 2018-07-11 2018-07-12 13410130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33279 serial 2609119047 sipas kontrates nr 610/1 dt 26.06.2018
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 27,080 2018-07-11 2018-07-12 13810130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33292 serial 260919060sipas kontrates nr 614 dt 26.06.2018
    Sp. Mirdite (2026) MEGAPHARMA Mirdite 42,360 2018-07-11 2018-07-12 13910130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33294 serial 260919062sipas kontrates nr 615 dt 26.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 372,000 2018-07-11 2018-07-12 114510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2419/10 dt 15.5.18, Ft s 260919035 dt 26.6.18, fh n 12075 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 224,000 2018-07-11 2018-07-12 115210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 917/13 dt 23.4.18, AMSH n 882/1 dt 23.4.18, Kont nr 2360/4 dt 7.6.18, Ft s 2609192240 dt 27.6.18, fh n 12073 dt 27.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-07-11 2018-07-12 114610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2421/4 dt 22.5.18, ft s 260919034 dt 26.6.18, fh n 12079 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 235,200 2018-07-11 2018-07-12 114710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2419/11 dt 16.5.18, ft s 260919036 dt 26.6.18, fh n 12074 dt 26.6.18
    Sp. Devoll (1505) MEGAPHARMA Devoll 38,400 2018-07-10 2018-07-11 17310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B6 NR KONTRATE 588 DT 06.06.2018 NR FAT 31084 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 19,365 2018-07-10 2018-07-11 17610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 581 DT 06.06.2018 NR FAT 31090 DT 12.06.2018
    Sp. Devoll (1505) MEGAPHARMA Devoll 11,130 2018-07-10 2018-07-11 18110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEGAPAHRMA PER BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 587 DT 06.06.2018 NR FAT 78 DT 12.06.2018