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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,252,645 2018-04-27 2018-04-30 64910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1205/39 dt 20.3.18, ft s 228610185 dt 6.4.18, fh n 11632 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 789,600 2018-04-23 2018-04-24 60010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1205/39 dt 20.3.18, ft s 228609015 dt 30.3.18, fh n 11589 dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,666,516 2018-04-23 2018-04-24 60110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/42 dt 23.3.18, ft s 228609012 dt 30.3.18, fh n 11585 dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 465,500 2018-04-23 2018-04-24 60210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1193/71 dt 20.3.18, ft nr 228609014 dt 30.3.18, fh n 11584 dt 30.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,057,950 2018-04-23 2018-04-24 60310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1247/57 dt 26.3.18, ft s 2286009013 dt 30.3.18, fh n 11587 dt, 11588 dt 30.3.18
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 222,800 2018-04-16 2018-04-20 16110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.331/15, dt.19.03.2018, fat. nr.228606681, dt.19.03.2018, fh nr.60, dt.19.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,112,000 2018-04-19 2018-04-20 58110130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1192 dt 22.2.18, Njfit nr 1192/29 dt 19.3.18, Kont nr 1192/42 dt 23.3.18 Ft s 28.3.18, fh n 11545 dt 28.3.18
    Spitali Korce (1515) MEGAPHARMA Korçe 925,053 2018-04-16 2018-04-17 16910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.325 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.17939 DT.04.04.2018;F.HYRJE NR.98 DT.04.04.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32668
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,201,948 2018-04-16 2018-04-17 53510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1247/57 dt 26.3.18, Njfit nr 1247/42 dt 16.3.18, fh n 11528 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 256,080 2018-04-16 2018-04-17 53610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1247/57 dt 26.3.18, UP n 1247 dt 26.2.18, Njfit nr 1247/42 dt 16.3.18, fh n 228608109 dt 16.3.18, fh n 11531 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,763,484 2018-04-16 2018-04-17 53410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1192/42 dt 23.3.18, ft s 228608026 dt 26.3.18, fh n 11525 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 380,000 2018-04-16 2018-04-17 52810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1193/71 dt 20.3.18, UP n 1193 dt 22.2.18, Njfit nr 1193/29 dt 20.3.18, Kont nr 1193/71 dt 20.3.18, Ft s 228607638 dt 23.3.18, fh n 11519 dt 23.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,659,760 2018-04-13 2018-04-16 521101130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1205 dt 22.2.18, Njfit nr 1205/27 dt 16.3.18, Kont nr 1205/39 dt 20.3.18, FT 228607324 dt 21.3.18, Fh n 11510 dt 21.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 57,000 2018-04-13 2018-04-16 52410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1193 dt 22.2.18, Njfit nr 1193/29 dt 13.3.18, Kontrate nr 1193/71 dt 20.3.18, ft s 228607326 dt 21.3.18, FH 11511 dt 21.3.18
    Sp. Sarande (3731) MEGAPHARMA Sarande 118,019 2018-04-11 2018-04-12 13610130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 53 dat 21.03.2018 fl hyrja nr 53 dat 21.03.2018 fat nr 51 dat 15.03.2018 fl hyrja nr 51 dat 16.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 925,600 2018-04-11 2018-04-12 50110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 392/3 dt 8.2.18, ft s 228606017, dt 15.3.18, FH n 11479 dt 15.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,422 2018-04-11 2018-04-12 51010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Amendim Kont nr 116/4 dt 16.1.18, ft s 228606949 dt 20.3.18, fhn 11496 dt 20.3.18
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 279,456 2018-03-23 2018-03-26 8610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 20451 SERI 165610382 DT 19.05.2016 HYRJE NR4 28 DT 19.05.2016 TE KONT 217/9 DT 11.05.2016 BLERJE ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) MEGAPHARMA Kavaje 42,200 2018-03-23 2018-03-26 8710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 23017 SERI 165612947 DT 03.06.2016 HYRJE NR34 DT 03.06.2016 TE KONT 217/9 DT 11.05.2016 BLERJE ILAC E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 161,400 2018-03-21 2018-03-23 12410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 24 dt 17.1.18, amendament 24/3 dt 17.1.18, ft 3169 dt 18.1.18 seri 228594951, fh 11 dt 18.1.18