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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 182,100 2018-06-19 2018-06-20 90310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 916/6 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Ft s 260914318 dt 28.5.18, Fh n 11846 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,300 2018-06-19 2018-06-20 89210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 913/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2368/4 dt 24.5.18, ft s 260914319 dt 28.5.18, fh nr 11848 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 28,000 2018-06-19 2018-06-20 90410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 919/21 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2355/4 dt 24.5.18, Ft s 260914345 dt 28.5.18, Fh n 11846 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 300,650 2018-06-19 2018-06-20 90510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 916/61 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2411/4 dt 28.5.18, Ft s 260914315 dt 28.5.18, Fh n 11844 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 165,960 2018-06-19 2018-06-20 90210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 916/6 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2357/4 dt 24.5.18, ft s 260914313 dt 28.5.18, fh n 11847 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,084,000 2018-06-19 2018-06-20 89010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 920/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2464/4 dt 24.5.18, ft s 260914321 dt 28.5.18, fh n 11852 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 429,697 2018-06-19 2018-06-20 90710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 920/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2656/4 dt 25.5.18, ft s 260914324 dt 28.5.18, fh n 11828 dt 28.5.18
    Sp. Kucove (0217) MEGAPHARMA Kuçove 108,100 2018-06-12 2018-06-18 15810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 25624/228617382 dt 14.05.2018 kontr nr 447 dt 10.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 86,600 2018-06-14 2018-06-18 21810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2164, DT. 17.05.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 26387, DT. 17.05.2018, SERIA 228618144, FH NR. 132, DT. 17.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 118,750 2018-06-14 2018-06-18 21210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1827, DT. 02.05.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 23636, DT. 07.05.2018, SERIA 228615397, FH NR. 93, DT. 07.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 352,875 2018-06-14 2018-06-18 21910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1826, DT. 02.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 26392, DT. 17.05.2018, SERIA 228618149, FH NR. 131, DT. 17.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,372 2018-06-14 2018-06-18 21110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1825, DT. 02.05.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 23637, DT. 07.05.2018, SERIA 228615398, FH NR. 92, DT. 07.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 34,600 2018-06-14 2018-06-18 21710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2166, DT. 17.05.2018, UP NR.117, DT. 02.02.2018, FAT NR. 26383, DT. 17.05.2018, SERIA 228618140, FH NR. 133, DT. 17.05.2018
    Sp. Berati (0202) MEGAPHARMA Berat 180,221 2018-06-13 2018-06-14 37710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 752 dt 02.05.2018, blerje medikamente fat nr 25399 dt 14.05.2018
    Sp. Berati (0202) MEGAPHARMA Berat 284,477 2018-06-13 2018-06-14 38010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 753 dt 14.05.2018, blerje medikamente fat nr 25397 dt 14.05.2018
    Sp. Berati (0202) MEGAPHARMA Berat 312,605 2018-06-13 2018-06-14 37910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 750 dt 04.05.2018, blerje medikamente fat nr 2401 dt 14.05.2018
    Sp. Berati (0202) MEGAPHARMA Berat 54,939 2018-06-13 2018-06-14 37810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 754 dt 14.05.2018, blerje medikamente fat nr 25398 dt 14.05.2018
    Spitali Korce (1515) MEGAPHARMA Korçe 679,942 2018-06-13 2018-06-14 27210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.540 DT.14.05.2018;U.P 119 DT.02.02.2018;FAT.NR.25391 DT.14.05.2018;F.H NR.123 DT.14.05.2018;UB 33205;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Kucove (0217) MEGAPHARMA Kuçove 12,825 2018-06-12 2018-06-14 15710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 25622/228617380 dt 14.05.2018 kontr nr 446 dt 10.05.2018
    Sp. Kucove (0217) MEGAPHARMA Kuçove 23,786 2018-06-12 2018-06-14 16010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 25625/228617383 dt 14.05.2018 kontr nr 449 dt 10.05.2018