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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Puke (3330) MEGAPHARMA Puke 40,200 2018-06-21 2018-06-22 9710130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.121 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28679 dt.28.05.2018 fh.24.dt.28.05.018 pv kol.dt.28.05.2018 kont.207 dt.28.05.2018
    Sp. Puke (3330) MEGAPHARMA Puke 504,800 2018-06-21 2018-06-22 9910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.118 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28661dt.28.05.2018 fh.26.dt.28.05.018 pv kol.dt.28.05.2018 kont.210 dt.28.05.2018
    Sp. Puke (3330) MEGAPHARMA Puke 20,310 2018-06-21 2018-06-22 10110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.114 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28665 dt.28.05.2018 fh.28.dt.28.05.018 pv kol.dt.28.05.2018 kont.211 dt..28.05.2018
    Sp. Puke (3330) MEGAPHARMA Puke 42,000 2018-06-21 2018-06-22 10010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.118 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28662 dt.28.05.2018 fh.27.dt.28.05.018 pv kol.dt.28.05.2018 kont.209 dt..28.05.2018
    Sp. Puke (3330) MEGAPHARMA Puke 28,560 2018-06-21 2018-06-22 9610130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.121 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28653 dt.28.05.2018 fh.23.dt.28.05.018 pv kol.dt.28.05.2018 kont.206 dt.28.05.2018
    Sp. Puke (3330) MEGAPHARMA Puke 89,700 2018-06-21 2018-06-22 10210130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.115dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.28669 dt.28.05.2018 fh.29.dt.28.05.018 pv kol.dt.28.05.2018 kont.212 dt..28.05.2018
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 86,068 2018-06-21 2018-06-22 14110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 20 DT 06.06.2018, FAT 30321 DT 06.06.2018, FLET HYRJE 15 DT 07.06.2018, UP NR 114.115.116.119.121 DT 02.02.2018
    Sp. Has (1812) MEGAPHARMA Has 10,662 2018-06-20 2018-06-21 13910130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27029 ,dt 21.05.2018 seri 228618786.F-Hyrje nr.20 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.242/3 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 10,155 2018-06-20 2018-06-21 14110130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27033 ,dt 21.05.2018 seri 228618790.F-Hyrje nr.22 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.249/1 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 11,325 2018-06-20 2018-06-21 14210130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27035 ,dt 21.05.2018 seri 228618792.F-Hyrje nr.23 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.250/1 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 11,875 2018-06-20 2018-06-21 14010130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27031 ,dt 21.05.2018 seri 228618788.F-Hyrje nr.21 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.245/2 dt 21.05.2018.Spitali HAS
    Sp. Has (1812) MEGAPHARMA Has 28,560 2018-06-20 2018-06-21 13810130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.27028,dt 21.05.2018 seri 228618785.F-Hyrje nr.19 dt 21.05.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates se furnizimit nr.243/2 dt 21.05.2018.Spitali HAS
    Spitali Korce (1515) MEGAPHARMA Korçe 80,600 2018-06-20 2018-06-21 28610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.543 DT.14.05.18;U.P 117 DT.2.2.18;FAT.NR.25393;31122 DT.12.6.2018;F.H NR.125;197 DT.12.6.2018;UB 33205;MARV.KUADER NR.912/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) MEGAPHARMA Korçe 1,506,000 2018-06-20 2018-06-21 28210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.541 DT.14.05.2018;U.P 118 DT.02.02.2018;FAT.NR.25392 DT.14.05.18;F.H NR.124 DT.14.5.18;UB 33204;MARV.KUADER NR.913/17 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 121,083 2018-06-20 2018-06-21 27410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente autor lidhje kon nr 882/1 dt 23.4.2018,marr kuad 914/14 dt 23.04.2018,kon ne vazhdim nr 1895 dt 24.05.2018,fat nr 260914451 dt 28.05.2018,fh nr 139 dt 28..05.2018,pv dt 28.05.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 33,975 2018-06-20 2018-06-21 26610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 1648 dt 08.05.2018,fat nr 228619446 dt 23.05.2018,fh nr 135 dt 23.05.2018,pv dt 23.05.2018
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 28,772 2018-06-20 2018-06-21 26510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 1644 dt 08.05.2018,fat nr 228619249 dt 23.05.2018,fh nr 131 dt 23.05.2018,pv dt 23.05.2018
    Sp. Tepelene (1134) MEGAPHARMA Tepelene 153,788 2018-06-20 2018-06-21 13710130862018 Ilaçe dhe materiale mjeksore FT NR 228619062 DT 22.05.2018 SPITALI TEP
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,010,260 2018-06-20 2018-06-21 92010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, Kontrate nr 2421/4 dt 22.5.18, ft s 260914547 dt 29.5.18, fh n 11854 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 50,340 2018-06-20 2018-06-21 91810130492018 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 2364/4 dt 24.5.18, ft s 260914551 dt 29.5.18, fh n 11853 dt 29.5.18