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
  • 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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,683,890 2018-06-28 2018-06-29 105110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2508/8 dt 28.5.18, ft s 26091663 dt 11.6.18, fh nr 11969 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 233,000 2018-06-27 2018-06-29 10030130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 909/9 dt 23.4.18, amsh nr 2237/16 dt 26.4.18, Kont nr 2550/16 dt 30.5.18, ft s 260916014 dt 6.6.18, fh n 11926 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 53,280 2018-06-28 2018-06-29 103010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2237/1 dt 26.4.18, ft s 260916369 dt 8.6.18, fh n 11958 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,151,000 2018-06-28 2018-06-29 103510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, Ft s 260916378 dt 8.6.18, fh n 11953 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 162,480 2018-06-27 2018-06-29 1000130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK n 909/9 dt 23.4.18, AMSh nr 2237/1 dt 26.4.18, Kont nr 2550/15 dt 30.5.18, Ft s 260916006 dt 6.6.18, fh n 11929 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 215,000 2018-06-28 2018-06-29 103610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2410/4 dt 24.5.18, ft s 260916373 dt 8.6.18, fh n 11950 dt 8.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 48,300 2018-06-27 2018-06-29 1002130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 909/9 dt 23.4.18, amsh nr 2237/16 dt 26.4.18, Kont nr 2550/13 dt 30.5.18, Ft s 260916016 dt 6.6.18, fh n 11927 dt 6.6.18
    Spitali Vlore (3737) MEGAPHARMA Vlore 3,070 2018-06-28 2018-06-29 29810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2165, DT. 17.05.2018, UP NR. 116, DT. 02.02.2018, FAT NR. 26381, DT. 17.05.2018, SERIA 228618138, FH NR. 134, DT. 17.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 18,650 2018-06-26 2018-06-28 20010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23878 DT 08.05.2018 NR SER 228615639 FH NR 55 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 550 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 378,000 2018-06-26 2018-06-28 19610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23868 DT 08.05.2018 NR SER 228615629 FH NR 53 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 546 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 107,694 2018-06-26 2018-06-28 20110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23844 DT 08.05.2018 NR SER 228615605 FH NR 56 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 530 DT 04.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 5,938 2018-06-26 2018-06-28 20310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23870 DT 08.05.2018 NR SER 228615631 FH NR 58 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 544 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 4,480 2018-06-26 2018-06-28 19510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23860 DT 08.05.2018 NR SER 228615621 FH NR 52 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 548 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 3,480 2018-06-26 2018-06-28 19710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23879 DT 08.05.2018 NR SER 228615640 FH NR 54 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 549 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 12,353 2018-06-26 2018-06-28 20210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23864 DT 08.05.2018 NR SER 228615625 FH NR 57 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 547 DT 08.05.2018
    Spitali Gjirokaster (1111) MEGAPHARMA Gjirokaster 84,130 2018-06-26 2018-06-28 19410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 23874 DT 08.05.2018 NR SER 228615635 FH NR 51 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 545 DT 08.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 75,570 2018-06-26 2018-06-28 30210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/2, dt.08.05.2018, fat.nr.228616050, dt.08.05.2018, fh nr.1010, dt.08.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 473,000 2018-06-26 2018-06-28 30610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/1, dt.08.05.2018, fat.nr.228616048, dt.08.05.2018, fh nr.1009, dt.08.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 47,500 2018-06-26 2018-06-28 30710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/3, dt.08.05.2018, fat.nr.228616046, dt.08.05.2018, fh nr.1008, dt.08.05.2018
    Sp. Permet (1128) MEGAPHARMA Permet 51,864 2018-06-27 2018-06-28 15010130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 32567,32566 NR SER 260918337,260918336 DT 21.06.2018 FH NR 82,83 DT 21.06.2018 KONT NR 561.562/1 DT 21.06.2018